This Government Contract opportunity was posted on April 27, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair of Fuel Quanity Indicators

Awarded

FA852415R01783Federal

Submission Closed04/22/2015, 12:00:00 AM 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

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)This subcontract involves the procurement of metallic tubes and fittings, specifically NSN 4710013612538 hardware, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The scope of work requires the delivery of 10 finished hardware units to the USS HIGGINS (DDG 76). The contractor must adhere to strict technical and safety standards, including packaging requirements per RP001 and MIL-STD-2073-1E and marking guidelines per MIL-STD-129. Additionally, the provider must ensure full compliance with 29 CFR 1910.1200 regarding hazardous materials and strictly prohibit the use of Class I Ozone Depleting Chemicals.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Valve Disk (NSN 1650-01-242-5298) SupplierThis subcontract involves the manufacture or sourcing of valve disks under NSN 1650-01-242-5298 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The supplier is responsible for delivering physical valve disks and corresponding quality certifications, ensuring all hardware meets the DLA Master List of Technical and Quality Requirements. Quality assurance must be conducted using zero-based sampling in accordance with MIL-STD-1916 or ASQ H1331. To qualify, the supplier must possess precision machining equipment and maintain a CMMC Level 2 self-assessment. Compliance with RC001 SAR documentation is also mandatory. The place of performance is located at Hill AFB, and the response deadline for this opportunity is November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820-99-311-3074)This subcontract involves the manufacture or procurement of four specialized fluid pressure regulating valves, identified by NSN 4820-99-311-3074, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The hardware must be mercury-free and strictly adhere to Buy American requirements and the DLA Master List. The contractor is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the four units is required at the designated destination acceptance point in Tracy, California.

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 DLA Weapons Support Maritime Hardware/Electrical for the procurement of 99 units of fluid pressure regulating valves, identified by NSN 4820003297047. This is not a small business set-aside and falls under NAICS code 332912. The required delivery date is February 19, 2027, with a need ship date of February 7, 2027, and a delivery window of 96 days. Shipping is FOB Origin and will be handled under the First Destination Transportation program, with the final destination being DLA Distribution Jacksonville in Florida. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards including MIL-STD-2073-1E, MIL-STD-129, and Federal Specification MIL-V-3. A critical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1906

Solicitation SPE7L1-27-T-1906 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for one unit of a control cam, identified by NSN 3040-01-485-9306. The procurement is open to full and open competition and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone Small Business Concerns. Quotes must be submitted via the DIBBS system, and the government may utilize an automated award process. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and technical standards, requiring inspection systems to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Additionally, the government prohibits the use of additive manufacturing for this item unless specifically authorized and requires compliance with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.

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 quotation issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 11 pipe plugs, identified by NSN 4730014537450. This is a non-small business set-aside procurement under NAICS 332912. The required delivery date is March 1, 2027, with a delivery period of 118 days after order. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offers involving additive manufacturing are ineligible for award, and successful offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1605

Solicitation SPE7M4-27-T-1605, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 12 units of a Stem Disk Assembly for a fluid valve, 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 required delivery schedule is 168 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. All quotes must be submitted via the DLA Internet Bid Board System, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized. The contract mandates strict adherence to several security and quality standards. Technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Cybersecurity requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Quality systems must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with palletization governed by RP001. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 2 days

AI Contract Overview

This firm fixed price IDIQ contract is for the repair of two specific Fuel Quantity Indicator models, identified by NSNs 6680-01-442-3181 and 6680-01-442-1888. The agreement consists of a basic year and four option years, with a requirement for 15 units of each NSN per year. Routine delivery is set for 60 days following the receipt of the order or the repairable assets, whichever occurs later. The contract is a sole source requirement awarded to Ontic Engineering and Manufacturing, Inc., based on the authority that only one responsible source can satisfy the agency requirements. The government does not own the data or rights for this solicitation. The procurement is categorized under NAICS code 332912 and was managed by the agency representative Curtis Blake Stoner.

General Info

Agency

N/A

Contract Value

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

ONTIC ENGINEERING & MANUFACTURING, INC

Award Issued Date

05/15/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 8

Presolicitation

Type ChangedNov 18

Presolicitation → Solicitation

AwardedMay 15

Contract was awarded

Submission Closed

04/22/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Curtis Blake Stoner

contact@example.gov

+1 (555) 000-0000

Full Description

This acquisition is to obtain a firm fixed price IDIQ contract for the purpose of repairing NSN: 6680-01-442-3181, PN: 9280752-003, Noun: Fuel Quantity Indicator; and NSN 6680-01-442-1888, PN: 9280752-002, Noun: Fuel Quantity Indicator. The IDIQ contract will have a basic year plus four option years. For both NSNs, the Basic Year quantity will be 15 each. Also for each NSN, the quantity for each option year will be 15 each. Destination: To be determined. Routine Delivery: 60 days after receipt of order or receipt of repairable assets whichever is later. This is a sole source requirement to Ontic Engineering and Manufacturing, Inc. 20400 Plummer St., Chatsworth, CA 91311-5371. Authority: 10 U.S.C. 2304 (c) (1) as implemented by FAR 6.302-1: Only one responsible source, and no other supplies or services will satisfy agency requirements. Data or rights are not owned by the Government for this solicitation. To request a copy of this solicitation, go to http://www.fedbizopps.gov . Approximate issue date of solicitation is 17 November 2014. Approximate response date is 17 December 2014.