This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 11, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hoses and Fittings

Closed

N390406277V0375Federal

Submission Closed10/17/2016, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332912

New

DIBBS

Supply of Nonmetallic Hose (NSN 4720-01-519-0234)This subcontract involves the supply of specialized nonmetallic Type I Code W hose for prime contractors working on Department of Defense projects under the DLA Weapons Support Fluid Handling Division for the USS New York LPD 21. The required material must feature a 0.3750 inch inner diameter and strictly adhere to NSN 4720-01-519-0234 and DLA Master List specifications. The contractor is responsible for delivering one foot of hose, ensuring all items are packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is designated for FPO 34092.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1358

Solicitation SPE7MC-27-T-1358 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the supply of two fluid valve stems, identified by NSN 4810014828624. The required items must conform to Emerson Automation Solutions part numbers 3KSA06104459 and D30000-6-02 Item 9, with technical specifications governed by TDP Rev A Gen 1. The delivery lead time is 158 days after award, with a need ship date of April 20, 2027, and an original required delivery date of September 26, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside RP001 requirements for palletization. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal under NAICS code 332912 and must provide necessary representations and certifications via the System for Award Management.

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0104

Solicitation SPE7M4-27-Q-0104 is a small business set-aside, fixed-price request for 174 units of a fuel tank sump vent system drain valve assembly, identified by NSN 1680-01-121-5195. The item is designated as a critical application commercial item and must conform to basic drawing NR 77272 114PS509 Revision C and reference drawing NR 77272 114PS509 dated September 23, 2022. The procurement is managed by the DLA Weapons Support Fluid Handling Division, with a required delivery timeline of 230 days after award. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted to the issuing office in Columbus, Ohio, by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DIAPHRAGM, ACTUATOR VAL

Solicitation # SPE4A5-27-T-1622

Solicitation SPE4A5-27-T-1622 is a request for quotations issued by the DLA Weapons Support Center for the procurement of 35 units of special shaped actuator valve diaphragms, identified by NSN 4810013484203. The items are identified as commercial of a type and must be marked with Honeywell Aerospace US LLC part number 858886-27. Delivery is required within 171 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be labeled per MIL-STD-129 and palletized according to RP001. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the destination per FAR 52.246-2. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

REGULATOR SVR 4018 - ref 2101180

Solicitation # 2101180

Solicitation 2101180, titled REGULATOR SVR 4018, is issued by the Dallas Area Rapid Transit Authority in Texas. The procurement seeks supplies, services, or construction that must be of merchantable quality and conform to all specified drawings and technical requirements. The response deadline is November 4, 2026, with the solicitation posted on October 30, 2026. Inspection and acceptance of deliverables will occur at the destination. The contract stipulates that the Authority is exempt from Texas state and local sales and use taxes. Payments are processed 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be detailed, including the purchase order number, item number, description, quantities, and unit prices. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no conflicts of interest with Authority officials. Additionally, the seller must adhere to equal opportunity employment practices and obtain written consent before assigning the order or any due payments.

Dallas Area Rapid Transit

POSTED

DEADLINE

Industrial Gate, Check, and Ball Valve SupplyThis subcontract opportunity involves the supply and delivery of standard industrial flow control valves, specifically gate, check, and ball valves, for prime contractors working on U.S. Coast Guard Surface Forces Logistics Center projects. Managed by the Department of Homeland Security under agency CG-SEA-C23, the contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Performance for these deliveries will take place in Curtis Bay. The procurement is designated as a total Small Business Set Aside under NAICS code 332912. Interested parties must note the posted date of October 30, 2026, with a response deadline set for November 16, 2026, at 2:00 PM.

POSTED

DEADLINE

Specialized Pressure Reducing Valve SupplyThis small business set-aside subcontract involves the manufacture and supply of specialized precision pressure reducing valves for prime contractors working on U.S. Coast Guard Surface Forces Logistics Center projects. Managed by the Department of Homeland Security under agency CG-SEA-C23, the contract requires all components to meet strict agency specifications and adhere to MIL-STD-2073-1E packaging and MIL-STD-129R marking standards. Performance will take place in Curtis Bay, Maryland. Interested parties must submit responses by November 16, 2026. Additionally, contractors are required to register with the Joint Certification Program if the project drawings are subject to export controls. The procurement falls under NAICS code 332912, focusing on the delivery of high-precision valve hardware.

POSTED

DEADLINE

Industrial Valve Supply (General/Mixed)This small business set-aside subcontract, managed by the Department of Homeland Security for the U.S. Coast Guard Surface Forces Logistics Center, involves the sourcing, inspection, and delivery of various industrial valves, including gate, check, ball, and pressure reducing types. The contractor is responsible for ensuring all shipments comply with MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Additionally, registration with the Joint Certification Program may be required to access export-controlled drawings. The contract requires completed shipments to be delivered FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. Interested parties must submit their responses by November 16, 2026, under NAICS code 332912.

POSTED

DEADLINE

Dewatering Panel Swagelok

Solicitation # N4215827QE004

The Naval Sea Systems Command, Norfolk Naval Shipyard in Portsmouth, Virginia, is soliciting quotes for the purchase of two brand name OEM stainless steel dewatering panels, specifically Swagelok part number DIBRT-100625-DEWATER-PNL.R1. This firm fixed price contract requires the items to be SC-11 cleaned and prohibits any substitutions. The period of performance is scheduled from November 13, 2026, to March 1, 2027, with delivery required at Building 276 in Portsmouth, Virginia, by March 1, 2027. Award will be based on the Lowest Price Technically Acceptable basis. To be considered, offerors must submit a comprehensive price including shipping, a signed and dated RFQ, and a completed Technical Capability Statement. The contractor must comply with strict packaging and marking standards, including ASTM-D-3951-18 and MIL-STD-130 for unique item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. All offers must be submitted to the designated contract specialist by November 5, 2026, at 11:00 am EDT.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Solicitation # W0107-275654

The Department of National Defence is soliciting offers from Canadian suppliers for the production and shipment of 100 factory-new solenoids, specifically OEM Part Number Snap-tite Inc. V2W3X-85. These components are required as like-for-like replacements for Direct Fire Target Systems used in Light Hostile Fire Simulators at Garrison Petawawa. The solenoids must adhere to strict technical specifications, including a W-Series 2-way normally closed valve type, 12 VDC voltage, 6.0 watts wattage, and compatibility with oxygen and propane. All deliverables must be received by December 15, 2026, and delivered Delivered Duty Paid (DDP) to CFB Petawawa. Offers will be evaluated based on mandatory technical criteria and financial competitiveness in Canadian dollars. The successful contractor must comply with environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable in alignment with the Policy on Green Procurement. There are no security requirements for this contract, but the offeror must certify compliance with Canada's Code of Conduct for Procurement and confirm that the goods are not produced using forced labour. Payment for undisputed invoices will be made via direct deposit within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

VALVE,SOLENOID — 4810007832383 — SPRPA127QXA41

Solicitation # SPRPA127QXA41

Solicitation SPRPA127QXA41 is a Request for Quotations issued by DLA Aviation at Philadelphia for the procurement of 16 solenoid valves, identified by NSN 4810-00-783-2383. This requirement is designated as a Critical Application Item under Emergency Acquisition Flexibilities, with a delivery timeline of 90 days FOB Destination. The contractor is required to maintain the total equipment baseline configuration for all hardware, software, and firmware, and must comply with ISO 9001 quality management standards. Technical markings must adhere to MIL-STD-130, and packaging must follow MIL-STD-2073, with specific requirements for electrostatic discharge protection and the use of approved pallets for military distribution. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will involve risk assessments of the item, price, and supplier via the DoD Supplier Performance Risk System. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Key compliance mandates include the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and strict hazardous material identification and labeling per 49 CFR and OSHA regulations. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Pipe Couplings and Valves SupplyThis subcontract opportunity with Garney Companies, Inc. involves the supply of critical piping components for Bureau of Reclamation water pipeline projects. The scope of work includes providing flexible couplings, flange adapters, dismantling joints, and resilient-seated gate valves equipped with brass jack chain valve tags. All materials must strictly adhere to ASME B 16.1 and AWWA C509 standards to ensure project compliance and quality. The procurement is specifically set aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises under NAICS code 332912. Interested parties must submit their responses by November 19, 2026, to be considered for the delivery of these essential valves and hardware components.

Garney Companies, Inc.

POSTED

3 days ago

DEADLINE

in 17 days

General Info

Agency

Department Of Defense → Portsmouth Naval Shipyard Gf

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

KITTERY, ME, 03904, USA

Set-Aside

SBA

Documents

specifications

High

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Timeline

PhaseClosed

PostedOct 11

Combined Synopsis

Response DeadlineOct 17

Deadline has passed

Submission Closed

10/17/2016, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf

Contacts1 person available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Michael D.Carleton

contact@example.gov

+1 (555) 000-0000

Full Description

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on FEDBIZOPPS. The RFQ number is N390406277V375. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-91 (9/30/2016) and DFARS Change Notice 2016-0923. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/?q=browsefar and http://www.acq.osd.mil/dpap/dars/change_notices.html. The NAICS code is 326220 and the Small Business Standard is 750 employees. This is a SMALL BUSINESS SET ASIDE solicitation. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing the following (in accordance with the attached request for quote sheet): Specifications: RFQ Sheet (Word document). See Attachment "1-6" (PDF file). Line Item 0001: Hose in Accordance with Attachment 1 36' Line Item 0002: Hose Nipple In Accordance with Attachment 2 8 each. Line Item 0003: Hose Crimp Sleeve In Accordance with Attachment 3 14 each. Line Item 0004: Hose Assembly in Accordance with Attachment 4 1 each. Line Item 0005: Hose Assembly in Accordance with Attachment 5 1 each. Line Item 0006: Hose Assembly in Accordance with Attachment 6 1 each Line Item: 0007 Data requirements in Accordance with Exhibit A 1 set Delivery Address: Portsmouth Naval Shipyard, Kittery, Maine 03904 Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Feb 2012) 52.204-13 System for Award Management Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.209-10 Prohibition on Contracting With Inverted Domestic Corporations 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2, Evaluation - Commercial Item (Jan 1999) 52.212-4, Contract Terms and Conditions - Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders 52.215-5 Facsimile Proposals 52.216-1 Type of Contract: Firm Fixed Price 52.219-1 Small Business Program Representation 52.219-6, Notice of Total Small Business Set-Aside 52.219-8 Utilization of Small Business Concerns 52.219-28, Post Award Small Business Representation 52.222-3 Convict Labor 52.222-19 Child Labor-Cooperation With Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-35, Equal Opportunity for Veterans 52.222-36, Affirmative Action for Workers with Disabilities 52.222-37, Employment Reports on Veterans 52.222-40 Notification of Employee Rights Under the National Labor Relations Act 52.222-50, Combating Trafficking in Persons 52.222-41, Service Contract Act of 1965 52.222-42, Statement of Equivalent Rates 52.223-3, Hazardous Material Identification & Material Safety Data 52.223-11 Ozone-Depleting Substances 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.225-13, Restriction on Foreign Purchases 52.225-25 Prohibition on Contracting 52.232-19 Availability of Funds for the Next Fiscal Year 52.232-33, Payment by Electronic Funds Transfer - System for Award Management 52.232-36, Payment by Third Party 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest After Award (Aug 1996) 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004) 52.242-15 Stop-Work Order 52.244-6 Subcontracts for Commercial Items. 52.242-17 Government Delay Of Work 52.247-34 F.o.b. Destination 52.252-2 Clauses Incorporated by Reference 52.252-6 Authorized Deviations in Clauses Quoters shall include a completed copy of 52.212-3 and its ALT I, and 52.219-1 with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7003, Control of Government Personnel Work Product (April 1992) DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7009, Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015 Disclosure of Information to Litigation Support Contractors DFARS 252.209-7004 Subcontracting with Firms that are Owned or Controlled DFARS 252.223-7008, Prohibition of Hexavalent Chromium (May 2011) DFARS 252.225-7048 Export-Controlled Items DFARS 252.232-7003, Electronic Submission of Payment Requests DFARS 252.232-7006, Wide Area Workflow Payment Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.237-7010, Prohibition on Interrogation of Detainees by Contractor Personnel (Nov 2010) DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.243-7002 Requests for Equitable Adjustment DFARS 252.244-7000 Subcontracts for Commercial Items DFARS 252.247-7023 Alt III, Transportation of Supplies by Sea DFARS 252.247-7024 Notification of Transportation of Supplies by Sea This announcement will close at 02:00 PM EST local time on 14 October 2016. Contact: Michael D. Carleton who can be reached by email at: contact@example.gov Instructions to Offerors: METHOD OF PROPOSAL SUBMISSION: Offers shall be emailed to contact@example.gov or faxed to +1 (555) 000-0000. All responsible sources may submit a quote which shall be considered by the agency. All quotes shall include price(s), a Point of Contact, name, email address, phone/FAX number, cage code, and business size. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. Evaluation Criteria: AWARD - SINGLE AWARD FOR ALL ITEMS Due to the interrelationship of the items involved, the right is reserved to make a single award to the responsive offeror whose total proposal on all items is lowest. Please fill out all compnay and pricing information in the provided Word document, titled "RFQ." System for Award Management (SAM): Vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.