This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 6, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Gauge Protector

Awarded

N0025315T0425Federal

Submission Closed07/16/2015, 10:00:00 PM UTC

Contract Overview

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

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NAICS: 332912

New

DIBBS

Manufacturer of Precision Check Valves (NSN 4820-01-348-6202)This subcontract involves the manufacture and supply of two precision check valves meeting NSN 4820-01-348-6202 specifications for prime contractors supporting the Naval Nuclear Lab via the Defense Logistics Agency. The production process must strictly avoid additive manufacturing and adhere to the Berry Amendment and Buy American Act. Performance will take place in Schenectady, New York, under NAICS code 332912. The selected provider must maintain SAE AS9003 or ISO 9001 certification and have access to the US/Canada Joint Certification Program. Additionally, all deliverables must comply with DLA Packaging RP001 and Quality RA001 requirements. Responses to this solicitation are due by November 13, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Metallic Tube and Fittings (NSN 4710-01-361-2538)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Valve Disk (NSN 1650-01-242-5298) Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820-99-311-3074)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1000

Solicitation SPE7MC-27-T-1000 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for 13 fluid valve stems, identified by NSN 4820011598531. These critical application items are made of corrosion resistant steel and are used on 0.250, 0.750, and 1.000 inch sized globe valves, specifically referencing Velan Valve United States OPCO, Inc. part number 3532-028-418. The procurement is a total small business set-aside under NAICS code 332912. A key material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions specified by NAVSEA. The required delivery date is June 1, 2027, with a need ship date of April 20, 2027, and a delivery lead time of 168 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Invoicing and payment shall be processed electronically through Wide Area Workflow. Offerors must submit quotes via the DIBBS system and are prohibited from using additive manufacturing processes unless specifically authorized.

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0927

Solicitation SPE7MC-27-T-0927 is a request for quotations issued by the Defense Logistics Agency, Weapons Support Maritime Hardware/Electrical, for the procurement of 99 fluid pressure regulating valves under NSN 4820-00-329-7047. Classified under NAICS 332912, this is not a small business set-aside and may be eligible for automated award. The required delivery date is February 19, 2027, with a need ship date of February 7, 2027, shipped FOB Origin under the First Destination Transportation program to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical standards, including MIL-V-3 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment, and they are expressly prohibited from providing items produced via additive manufacturing. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of Safety Data Sheets for any hazardous materials to avoid being deemed nonresponsible. Compliance with various FAR and DFARS clauses is required, including those regarding combating trafficking in persons, cybersecurity safeguarding under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1906

Solicitation SPE7L1-27-T-1906 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for one Control Cam, identified by NSN 3040-01-485-9306. The procurement requires the supplier to adhere to strict quality standards, specifically requiring an inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin per FAR 52.246-2. Delivery is required by October 6, 2026, with shipping directed to a freight address in New York, NY, and a bulk break point in Jamaica, NY. All shipments must be sent via traceable means, and parcel post is prohibited. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling under the Hazard Communication Standard. The solicitation is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award. All quotes must be submitted through the DIBBS portal. Contract administration, including payment and receiving reports, will be managed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7L1-27-T-3242

Solicitation SPE7L1-27-T-3242, issued by the DLA Weapons Support Land Supply Chain, is a request for quotations for the procurement of four fluid pressure regulating valves, identified by NSN 4820993113074. The required delivery date is September 10, 2026, with a delivery window of 99 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List (RA001), and specific restrictions prohibit the intentional addition of mercury to hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The acquisition falls under NAICS code 332912 and incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and telecommunications equipment.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1033

Solicitation SPE7MC-27-T-1033 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of 20 fluid regulating valves, identified by NSN 4820-01-433-7195 and part number 30808995 from Warren Controls, Inc. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The need ship date is April 20, 2027, with an original required delivery date of August 29, 2027. Delivery is based on FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. A significant restriction is placed on the use of mercury or mercury-containing compounds, which shall not be intentionally added to the hardware except in specific functional exceptions. Invoicing must be processed electronically through the Wide Area WorkFlow system. This acquisition is not a small business set-aside and falls under NAICS code 332912. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications regulations is required.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1375

Solicitation SPE7MC-27-T-1375 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of six fluid valve stems, identified by NSN 4820-01-510-9759. The items are identified as critical application items and are associated with Griswold Industries part numbers 14580 and 26601-01D. The procurement is conducted under the First Destination Transportation program with offers required to be submitted as FOB Origin. The original required delivery date is February 13, 2027, with a need ship date of April 20, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 13, 2026, via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0555

Solicitation SPE7M3-27-T-0555 is a request for quotations issued by the Defense Logistics Agency for the procurement of 11 pipe plugs, identified by NSN 4730-01-453-7450. This is a non-small business set-aside under NAICS code 332912, with quotes required to be submitted via the DLA Internet Bid Board System. The procurement may be eligible for automated award and includes a price evaluation preference for HUBZone concerns. Delivery is required by March 1, 2027, with shipping terms set as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and NIST SP 800-171. Additionally, the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1605

Solicitation SPE7M4-27-T-1605 is a Request for Quotation issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 12 Stem Disk Assemblies, identified by NSN 4820-01-061-0407. This is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. The contract requires delivery within 168 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to account for demand volatility. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

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in 2 days

AI Contract Overview

The Naval Undersea Warfare Center Division Keyport is soliciting quotes for the procurement of five Gauge Protectors, specifically identifying manufacturer Circle Seal part number G1159T-2PP-1200 or an equivalent. This requirement is issued as a combined synopsis and solicitation for commercial items under RFQ N00253-15-T-0425 and is designated as a total small business set-aside. The procurement falls under NAICS code 332912 and carries a Defense Priorities and Allocations System rating of DO-C9. Offerors must provide FOB Destination pricing to Keyport, Washington, and ensure they have current registration and completed representations and certifications in the System for Award Management. All submissions must be fully completed and returned by the deadline of July 16, 2015, to avoid being rendered non-responsive. Inquiries regarding the solicitation should be directed to Sally H. Buenaventura via email or fax.

General Info

Agency

Department Of Defense → Naval Undersea Warfare Center

Contract Value

$8,900

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

610 Dowell Street, KEYPORT, WA, 98345, USA

Set-Aside

SBA

Awardee

SRIVASTAVA, VINOD

Award Issued Date

07/23/2015, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

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Timeline

PhaseAwarded

PostedJul 6

Combined Synopsis

AwardedJul 23

Contract was awarded

Submission Closed

07/16/2015, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Naval Undersea Warfare Center

Contacts1 person available

OfficeKEYPORT, WA, 98345-7610, USA

Organization / AgencyDepartment Of Defense → Naval Undersea Warfare Center

Office AddressKEYPORT, WA, 98345-7610, USA

Contacts

Sally H. Buenaventura

contact@example.gov

+1 (555) 000-0000

Full Description

Naval Undersea Warfare Center Division Keyport is soliciting for Gauge Protector Quantity of 5 each. This requirement is being issued as a combined synopsis/solicitation for commercial Items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only solicitation. The Defense Priorities and Allocations System (DPAS) applicable assigned rating for this requirement is DO-C9. The solicitation, issued as a request for quotation (RFQ) is N00253-15-T-0425, and is attached to this announcement. The proposed contract is 100% set aside for small business concerns. Applicable NAICS code for this requirement is 332912 and has a size standard of 500. Offerors are required to provide FOB Destination pricing to NUWC Keyport, WA 98345-7610. Requirements and evaluation procedures are listed in the attached solicitation, which is required to be completely filled out and returned before the solicitation closes. All questions regarding this solicitation should be submitted in writing as soon as practicable after receipt of solicitation. Questions should be submitted via e-mail to: contact@example.gov or faxed to +1 (555) 000-0000. No paper copies will be mailed. Failure to respond to this RFQ and associated amendments if applicable prior to the closing date and time established may render an offer non-responsive and result in rejection. Provisions and clauses in effect through the latest Federal Acquisition Circulars are included in the solicitation. To access the clauses/provisions to be completed, download the Federal Acquisition Regulations at http://acquisition.gov/far/. Download the Defense Federal Acquisition Regulations (DFARS) at: http://www.acq.osd.mil/dpap/dars/index.html. The offeror must have a current registration and completed representations and certifications in the System for Award Management (SAM) at website https://www.sam.gov/portal/public/SAM/ a Federal government owned website that consolidates the capabilities in CCR/FedReg, ORCA, and EPLS.

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