This Pre-Solicitation opportunity from Department Of Defense was posted on July 13, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Flow Control Valve Repair

Closed

N00104-17-R-DC17Federal

Submission Closed07/28/2017, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332919

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Supply of Check Valves (NSN 4820-01-738-1517)This subcontract involves the supply of 44 specialized check valves conforming to NSN 4820017381517 for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or sourcing the valves and ensuring all items are packaged according to ASTM D3951 and RP001 standards. Additionally, all packaging must be marked in strict accordance with MIL-STD-129. The contract is managed by the DLA DIST SAN JOAQUIN under the Department of Defense, with performance taking place in Tracy, California. Interested parties must respond by October 30, 2026, to provide the labeled units to the designated government facility. The procurement falls under NAICS code 332919.

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Solicitation SPE7M8-27-T-0077 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three pressure switches, identified by NSN 5930-01-193-8240. The required delivery date is October 31, 2027, with a need ship date of September 2, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to account for demand volatility. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled per the Hazard Communication Standard and IP025 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Buy American Act, and the Berry Amendment. Alternate offerors are required to provide a complete data package for any proposed alternate parts.

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Solicitation # SPE7M0-27-T-0444

Solicitation SPE7M0-27-T-0444 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pipe plug, identified by NSN 4730-01-548-6765 and Denel Vehicle Systems part number 049553. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 16, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination in Fort Meade, Maryland. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization guidelines taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must be registered in the System for Award Management and adhere to NAICS code 332919. Quotations are due by October 30, 2026.

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Solicitation # SPE7MC-27-T-0862

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Solicitation # SPE7MC-27-T-0874

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Solicitation # SPE7M1-27-T-0245

Solicitation SPE7M1-27-T-0245, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for nine actuator-handwheel valve couplings, identified by NSN 4820-01-257-1546. This critical application item is associated with Triumph Controls, LLC part numbers 57367-4 and QRS4. The procurement falls under NAICS code 332919, with delivery required within 69 days after order, specifying an original required delivery date of March 22, 2026, and a need ship date of May 26, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with specific requirements for the preservation of technical literature and hardware via Method IC-1. Environmental and safety constraints prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administratively, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support Mech

Contract Value

$284,905

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

ADVANCED TURBINE SERVICES, L.L.C.

Award Issued Date

08/08/2017, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJun 21

Sources Sought

Type ChangedJul 13

Sources Sought → Presolicitation

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2017, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Contacts1 person available

OfficeMECHANICSBURG, PA, 17050-0788, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech

Office AddressMECHANICSBURG, PA, 17050-0788, USA

Contacts

Gary D. Kimmel JrMr.

contact@example.gov

+1 (555) 000-0000

Full Description

The Government does not own the data or the rights to the data needed to purchase this part from additional sources. It has been determined to be uneconomical to buy the data or rights to the data. It is uneconomical to reverse engineer the part. Interested parties may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Patterns, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://quicksearch.dla.mil/. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. Documents that are not available for downloading from ASSIST-Quick Search can be ordered from the DODSSP website using the ASSIST Shopping Wizard after obtaining a DODSSP Customer Account by following the registration procedures. Users who do not have access to the internet may contact the DODSSP ASSIST Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094. The proposed contract action is for supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1. All responsible sources may identify their interest and capability to respond to the requirement or submit proposals, quotations or capability statements. This notice of intent is not a request for competitive proposals. However, all responses received within 15 days after publication of this synopsis will be considered by the Government. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. Award will be made only if the offeror, the product/service, or the manufacturer meets the qualification requirement(s) at time of award, in accordance with FAR clause 52.209-1. The solicitation identifies the office where additional information can be obtained concerning qualification requirements and is cited in each individual solicitation. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Help Desk at 215-697-6396 (DSN: 442-6396), or mail their request to DLA Document Services, Bldg. 4/D, 700 Robbins Avenue, Philadelphia PA 19111-5094.