This Pre-Solicitation opportunity was posted on July 27, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NSN: 4810-014676506 / CROSS VALVE

Awarded

SPE7MC-17-R-0066Federal

Submission Closed09/14/2017, 04:59:00 AM UTC

Contract Overview

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

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Solicitation SPE7M5-27-T-1136 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 21 pressure switches (NSN 5930010403448). This requirement is designated as a critical application item and is a total small business set-aside under NAICS 332919. Approved sources include ITT Aerospace Controls LLC and Cooper Interconnect, Inc. The need ship date is October 20, 2026, with an original required delivery date of January 21, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Because existing source data is insufficient to fully define performance requirements, potential sources must develop and submit a complete data package including a proposed test plan based on industry, MIL-SPEC, or government standards. Failure to provide this package will result in a technically nonresponsive offer. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 marking. Additionally, the hardware must not contain intentionally added mercury unless functionally required per NAVSEA 5100-003D. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # N0010426QYAGN

Solicitation N0010426QYAGN, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a request for quotations for the manufacture and delivery of flexible connections (NSN 4730-01-144-5975). The required items must conform to the design represented by Cage Code 18444, reference number 299941-100. A critical technical requirement is that all materials must be mercury-free, as they are intended for use on submarines and surface ships. The government retains an option to order an additional quantity of up to 100 percent of the original order for 365 days after receipt at the same price. The closing date for the receipt of offers has been extended via multiple amendments to December 14, 2026, at 4:30 PM local time. The resulting award will be a bilateral agreement requiring written acceptance from the contractor. Offerors who are not the Original Equipment Manufacturer must provide the OEM's company name, CAGE code, and a signed letter of authorization. Evaluation of quotations will be based on supplier performance risk via the Supplier Performance Risk System (SPRS) and compliance with Buy American and Trade Agreements policies. Quality assurance requires inspection and acceptance at the origin, with mandatory physical identification per MIL-STD-130 and packaging according to MIL-STD-2073. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.

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Solicitation # N0010426QNE98

NAVSUP Weapon Systems Support Mechanicsburg is soliciting quotations for a fixed-price contract to procure 175 ball valve parts kits (NSN 4820-01-425-4163). The kits consist of one ball and two mating seats for a 3/4 inch ball valve, used in crucial shipboard systems. Due to the high risk associated with material failure, these items are designated as Special Emphasis Level I material, requiring strict quality assurance, higher-level inspection, and comprehensive certification. Technical requirements include specific material standards such as SAE-AMS-6931 for the ball and MD71-GG Mearthane for the seats, along with mandatory hydrostatic or dye penetrant testing and a one-year warranty from the date of delivery. The government will make a single award based on the most advantageous offer, with past performance weighted more heavily than price. Award eligibility requires the submission of an acceptable Quality Assurance Manual. All deliverables must be processed through the Wide Area Workflow system, with certification data submitted to Portsmouth Naval Shipyard for review prior to shipment. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. This procurement is DO certified for national defense under the Defense Priorities and Allocations System and is not a small business-small purchase set-aside.

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Solicitation # SPRMM127QKA47

Solicitation SPRMM1-27-Q-KA47, issued by the Defense Logistics Agency Weapons Support Mechanicsburg, is a request for quotation for the manufacture and delivery of one DELTA-P IND ASSY (NSN 4820-01-664-2911). The item must be produced according to the design represented by Cage Code 99517, reference number 12052305-005, and must be strictly mercury-free for use on submarines and surface ships. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with evaluations utilizing the Supplier Performance Risk System to assess item, price, and supplier risk. The contractor is responsible for all inspection and acceptance at the source, and must maintain inspection records for 365 days following final delivery. Packaging must adhere to MIL-STD-2073-1 for stock shipments or ASTM D3951-18 for immediate use, with physical identification complying with MIL-STD-130. Invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Offerors are required to identify the Original Equipment Manufacturer and provide quantity price breaks. Additionally, the contract mandates CMMC Level 1 self-certification and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic preferences, and labor standards.

SPRMM1 DLA Mechanicsburg

POSTED

about 16 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This acquisition is for 125 units of Cross Valves under NSN 4810-014676506, identified by part number 55-7600-6 from Sweeney Engineering Corp, The Boeing Company, or Northrop Grumman Systems. The contract requires delivery within 365 days to Tracy, California, with shipping and inspection terms set as FOB origin. The solicitation was issued on August 14, 2017, and is available electronically via the DIBBS portal. The government is not utilizing FAR Part 12 commercial item policies for this procurement, though interested parties may notify the contracting officer of commercial capabilities within 15 days of the notice. Award decisions will be determined by a combination of price, delivery schedule, and past performance. The procurement is managed under NAICS code 332919 with a response deadline of September 14, 2017.

General Info

Agency

N/A

Contract Value

$245,008.8

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

DLA Land and Maritime Defense Supply Center, Columbus 3990 East Broad Street, COLUMBUS, OH, 43218, USA

Set-Aside

NONE

Awardee

AEROCONTROLEX GROUP, INC.

Award Issued Date

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

Documents

No documents available

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Timeline

PhaseAwarded

PostedJul 27

Presolicitation

AwardedDec 8

Contract was awarded

Submission Closed

09/14/2017, 04:59:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Thomas J. King

contact@example.gov

+1 (555) 000-0000

Full Description

Acquisition is for NSN: 4810-014676506, being bought in accordance with a cage and part number; Sweeney Engineering Corp. (96736); P/N: 55-7600-6; The Boeing Company (76301); P/N: 55-7600-6; and Northrop Grumman Systems (76823); P/N: 55-7600-6. The total quantity required is 125 units, delivery of 365 days. Items are shipping to W62G2T (Tracy, CA), FOB origin (First Destination Transportation), inspection/acceptance origin. Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. The solicitation will be available at https://www.dibbs.bsm.dla.mil. on its issue date of 08/14/17. Hard copies of this solicitation are not available. Code and Part/Drawing: Sweeney Engineering Corp. (96736); P/N: 55-7600-6; The Boeing Company (76301); P/N: 55-7600-6; and Northrop Grumman Systems (76823); P/N: 55-7600-6. Quantity: 125 units Unit of Issue: Each Shipping Information: First Destination Transportation Origin; Inspection/Acceptance Origin Delivery Schedule: 365 days ADO.