This Government Contract opportunity from Department Of Defense was posted on August 21, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Intent to Award Sole Source Order for High Pressure Air and Nitrogen Reducing Manifolds

Awarded

N40446-13-P-0026Federal

Submission Closed08/21/2013, 12:00:00 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

Federal

Valve, Linear, Directional Control

Solicitation # SPE7MX26RX094

DLA Land And Maritime

POSTED

DEADLINE

Supply of NSN 4810-01-592-6902This subcontract involves the supply of four units of NSN 4810-01-592-6902 to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for manufacturing or procuring finished hardware items that strictly adhere to technical specifications and ESA acceptability standards. Production must be carried out using metal fabrication or additive manufacturing processes in accordance with the L31 Additive Manufacturing guidelines from June 2018. The contract is managed by the Red River Receiving Building under NAICS code 332912, with the place of performance located in Texarkana, Texas. Interested parties must respond by October 30, 2026, to ensure the delivery of the specified hardware to the designated DoDAAC.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820012919219)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of five fluid pressure regulating valves identified by NSN 4820012919219. The items must adhere to strict technical specifications and RP001 DLA packaging requirements. Additionally, the provider must supply Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912, with the place of performance located in Tracy, California. Interested parties must respond by October 30, 2026, to fulfill the requirements for prime contractors delivering on DLA supply contracts.

POSTED

DEADLINE

Supply of Transportation Adapters (NSN 4920011283121)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of four transportation adapters identified by NSN 4920011283121. The contractor is responsible for utilizing precision machining or casting equipment to ensure all parts strictly adhere to the provided technical data package and government specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 332912, with performance taking place in Texarkana, Texas. All completed units must be prepared for FOB Origin shipment. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fluid Valve Stem Supplier (NSN 4820-01-251-7514)This subcontract involves the manufacture or procurement of fluid valve stems specifically meeting NSN 4820-01-251-7514 specifications for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for ensuring all items are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. The agreement requires the delivery of one unit FOB Destination within 20 days of the order date. This requirement falls under NAICS code 332912 and is managed through the Department of Defense, with the place of performance located at FPO 96678.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0317

Solicitation SPE7MC-27-T-0317 is a fixed-price request for quotation issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two regulating fluid pressure valves, identified by NSN 4820012327509 and Tescom Corp part number 26-1763-83-035. This is a critical application item with a delivery requirement of 151 days after order, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and technical standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and preservation must comply with MIL-V-3, MIL-STD-2073-1E, and RP001, with marking following MIL-STD-129. Offerors must utilize the Wide Area WorkFlow system for invoicing and are prohibited from using additive manufacturing processes unless authorized. The solicitation also incorporates standard federal requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting under 252.204-7012.

POSTED

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-0847

Solicitation SPE7MC-27-T-0847 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical for the procurement of five fluid pressure regulating valves, identified by NSN 4820-01-205-5209 and Johnson Controls part number V46BR2. The valves feature 1.5-inch connections with a maximum inlet pressure of 150 PSI and an adjustable outlet pressure range of 70-150 PSI. This is a Foreign Military Sales requirement for South Korea, with the final freight shipping destination located at the Naval Supply Center in Jinhae-gu, Changwon-si, Korea. Delivery is required within 20 days after the order, and the terms are FOB Origin. The manufacturing process may require casting or forging and specialized tooling. Compliance requires adherence to MIL-STD-129 for marking and RP001 for palletization and packaging, with a specified packing level of B. Inspection and acceptance are to occur at the point of origin per FAR 52.246-2. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and telecommunications equipment representations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0315

Solicitation SPE7MC-27-T-0315 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of nine fluid pressure regulating valves, identified by NSN 4820010677557 and Circor Aerospace part number IR12250P. This acquisition is designated as a total small business set-aside. The required delivery date is July 30, 2027, with a need ship date of April 6, 2027. Delivery is established as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions apply, including a prohibition on intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is conducted under the First Destination Transportation program to optimize shipping costs.

POSTED

DEADLINE

PARTS KIT, SOLENOID VAL

Solicitation # SPE7MC-27-T-0256

Solicitation SPE7MC-27-T-0256 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 94 solenoid valve parts kits, identified by NSN 4810-01-574-3994 and Carrier Corp part number 16-60001-00. The contract specifies a delivery period of 180 days after order, with a need ship date of April 18, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0875

Solicitation SPE7MC-27-T-0875 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of four linear directional control valves, identified by NSN 4810-01-592-6902 and part number SW34786. The contract is set aside for small businesses under NAICS code 332912. Delivery is required within 216 days, with a need ship date of June 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. Technical requirements include strict adherence to the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotes must be submitted through the DIBBS portal.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0256

Solicitation SPE7M1-27-T-0256, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three nonmetallic hose assemblies. These items are designated as critical application items, specifically identifying Parker-Hannifin Corporation part number R5680CC-4-0710 under NSN 4720009186302. The procurement falls under NAICS code 332912 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is January 25, 2026, with a need ship date of December 2, 2025, and a delivery window of 168 days after award. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and combating trafficking in persons. Quotations were due by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0866

Solicitation SPE7MC-27-T-0866 is issued by the Defense Logistics Agency for the procurement of one fluid valve stem, identified by NSN 4820012328224. This critical application item must be manufactured according to specific dimensional tolerances, including plus or minus 1/64 inch for dimensions under 6 inches and plus or minus 1/32 inch for those 6 inches and larger. The item is produced via a metal casting process and must adhere to strict quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The procurement is conducted under full and open competition with a delivery requirement of 20 days after the order is placed, shipping FOB destination to the USNS MT Whitney. Inspection and acceptance are required at the origin. Offerors must submit quotes via the DIBBS portal by October 30, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Special preferences are available for SBA-certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The United States Navy's Military Sealift Command (MSC) plans to award a sole-source, firm-fixed-price contract to VACCO Industries, Inc., the original equipment manufacturer (OEM), for the repair and refurbishment of High Pressure Air and Nitrogen Reducing Manifolds on the USS KEY WEST. Due to the complexity and critical nature of the components, which require specialized production techniques and sophisticated testing not available elsewhere, the Government deems it necessary to contract directly with the OEM under Simplified Acquisition Procedures. This action is in accordance with the Federal Acquisition Regulation and is not a solicitation for competitive proposals, though other capable sources may submit a capability statement or exceptions by the specified deadline for consideration. The contract action is identified under solicitation number N40446-13-P-0026 and is related to NAICS code 332912. The work will be performed at MSC-SSU Guam, and inquiries or responses must be submitted to the contracting officer, Leila Hemenway, by 5:00 p.m. local time on July 22, 2013. While the Government will consider any responses received to determine if competition is warranted, it maintains full discretion over whether to proceed with a competitive procurement. Interested parties bear any costs associated with their response, as the Government will not compensate for information provided during this notice period.

General Info

Sole-source contract to VACCO for USS KEY WEST manifold repair; responses accepted by July 22.

Agency

Department Of Defense → Military Sealift Command

Contract Value

$59,618.79

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

MSC-SSU Guam, VA, 96540, GUM

Set-Aside

NONE

Awardee

VACCO Industries

Award Issued Date

08/21/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedJul 17

Presolicitation

AwardedAug 21

Contract was awarded

Submission Closed

08/21/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Military Sealift Command

Contacts1 person available

OfficeNORFOLK, VA, 23511-2419, USA

Organization / AgencyDepartment Of Defense → Military Sealift Command

Office AddressNORFOLK, VA, 23511-2419, USA

Contacts

Leila HemenwayContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This notice is being published in accordance with Federal Acquisition Regulation (FAR) Part 5.101 requiring the dissemination of information for proposed contract actions. This is a notice of intent to award a sole-source contract and is not a request for competitive proposals. The United States Navy's Military Sealift Command (MSC) intends to issue a sole-source, firm-fixed-price contract to VACCO Industries, Inc. for repair and/or refurbishment of High Pressure (HP) Air and Nitrogen Reducing Manifolds on the USS KEY WEST. VACCO Industries, Inc. is the Original Equipment Manufacturer (OEM) of these parts. The articles to be procured are complex and must meet critical operational and reliability requirements, the achievement of which requires unique production techniques and extensive and/or sophisticated testing, and the government has not yet acquired or developed the technical data. Therefore, it has been determined that it is in the best interest of the Government to have the OEM repair and/or refurbish HP Air and Nitrogen Reducing Manifolds. This procurement is being issued using the Simplified Acquisition Procedures, FAR Part 13. The authority for the sole source procurement is cited at FAR 13.106-1. This notice of intent is not a request for competitive proposals. However, all responsible sources may submit a capability statement demonstrating the ability to provide the requested items or exception to the intent to purchase on a sole source basis, which shall be considered by the Government if received by Monday, 22 July 2013 at 5:00 p.m., local time, Guam. Written responses to this synopsis shall contain sufficient documentation to establish a bonafide capability to fulfill the requirement. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this requirement, based upon responses to this notice, is solely within the discretion of the Government. MSC will not be responsible for any costs incurred by interested parties in responding to this notice. The Government is not obligated to and will not pay for any information received from potential sources as a result of this synopsis. Please email Leila Hemenway at Leila.hemenway@fe.navy.mil with responses or questions regarding this requirement. This notice will close on 22 July 2013 at 5:00 p.m., local time, Guam.

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