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This Government Contract opportunity from Department Of Defense was posted on September 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fluid Orifice Plate Supply

Closed
Federal

Contract Overview

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This subcontract involves the precision manufacture and supply of fluid orifice plates for the Department of Defense under the Maritime Supply Chain ESOC Buys program. The selected provider will utilize precision machining equipment to fabricate plates for fluid flow measurement, ensuring all products adhere to the DLA Master List of Technical and Quality Requirements. The contractor must maintain strict compliance with DFARS Buy American standards and follow RP001 guidelines for packaging and labeling. Performance of the contract will take place in Pascagoula, Mississippi, with the final deliverable being the physical fluid orifice plates packaged according to specified regulations.

General Info

Precision manufacture and supply of fluid orifice plates for the Department of Defense.

NAICS

332710 - Machine Shops

Place of Performance

PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-092L.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

PLATE, ORIFICE, FLUID

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies precision-manufactured fluid orifice plates for prime contractors delivering MARITIME SUPPLY CHAIN ESOC BUYS contracts. Fabricates plates for fluid flow measurement using precision machining equipment per the DLA Master List of Technical and Quality Requirements. Ensures compliance with RP001 packaging and DFARS Buy American standards. Delivers the physical fluid orifice plate, packaged and labeled per RP001.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-051B
Solicitation SPE7M0-26-T-051B is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of 20 units of nonmetallic hose, identified by NSN 4720016107162. The contract specifies a delivery timeline of five days after receipt of order with shipping terms set as FOB Origin. Delivery is to be made to VSE Corporation in Chesapeake, Virginia. The procurement is governed by NAICS code 326220 and includes specific technical and quality requirements under RA001, as well as strict prohibitions against the use of Class I ozone depleting chemicals and the intentional addition of mercury. The contract mandates adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following RP001 requirements. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of covered defense telecommunications equipment, and the safeguarding of covered defense information. Evaluation for award may include a HUBZone price preference, and the submission of a Safety Data Sheet is required to determine offeror responsibility.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 5 days
View Details
NAICS: 333914
New
DIBBS
SLEEVE, SHAFT, PUMP
Solicitation # SPE7M0-26-T-9435
Solicitation SPE7M0-26-T-9435 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one pump shaft sleeve identified by NSN 4320-01-123-0197. The requirement specifies a delivery timeline of five days after the order is placed, with the destination and acceptance point located at W8VP NJ ARNG CSMS 1 in Manchester, New Jersey. The procurement is categorized under NAICS code 333914 and includes specific approved part numbers from Curtiss-Wright Electro-Mechanical. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Evaluation for award will consider the HUBZone price evaluation preference, and offers utilizing additive manufacturing are ineligible unless specifically authorized.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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