This Government Contract opportunity was posted on November 3, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Repair of Liquid Transmitters for the UH-1N Helicopter

Awarded

FA852414R00028Federal

Submission Closed10/24/2012, 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

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Flow Control Valves (NSN 4820-01-563-5696)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the procurement of 22 Flow Control Valves under NSN 4820-01-563-5696. The selected provider must manufacture or source these valves to exact specifications, ensuring all hardware is mercury-free. Compliance with the DLA Master List for quality control is mandatory, and all shipments must adhere to MIL-STD-129 and RP001 palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332912. Final delivery of the 22 completed valves is required FOB Origin to DLA Distribution in Anniston, Alabama. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of High-Pressure Rubber Hydraulic Hose AssembliesThis subcontract involves the manufacture and supply of 19 high-pressure nonmetallic rubber hydraulic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 7/8 inch inner diameter and a length of 27-5/8 inches, with a pressure rating of 3000 PSI. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129, which includes the application of necessary shelf-life markings. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332912.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (Caterpillar P/N 7D2629)This subcontract involves the procurement or manufacture of two nonmetallic hose assemblies to support DLA Weapons Support supply contracts. The assemblies must strictly adhere to Caterpillar Inc P/N 7D2629 and NSN 4720010599631 specifications, while complying with DLA Packaging Requirements RP001 and Technical/Quality Requirements RA001 for Critical Application Items. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with performance taking place in Barstow, California. Delivery of the units is required on a FOB Origin basis. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-302T

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3333

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1917

Solicitation SPE7M1-27-T-1917 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 94 fluid valve stems, identified by NSN 4820-01-290-9108. The contract requires delivery within 110 days, with a need ship date of August 4, 2026, and an original required delivery date of October 3, 2026. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements. Key material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Additionally, additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1381

Solicitation SPE7MC-27-T-1381 is a request for quotations issued by the Defense Logistics Agency for the procurement of one fluid valve stem, identified as a critical application item. The required hardware corresponds to NSN 4820011379773 and references Emerson Automation Solutions Final 15187 part numbers [phone hidden] or NMP-1521. The item is to be delivered FOB Destination to the USS BATAAN LHD 5 with an original required delivery date of October 30, 2026, and a delivery lead time of 20 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Award evaluation may include a price preference for HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0833

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A7-27-R-X130

Solicitation SPE4A7-27-R-X130 is an Indefinite Delivery Contract for the procurement of one carbon steel alloy tube-to-boss elbow, identified as NSN 4730-01-242-4510. The item features a 90-degree flow angle, transitioning from a 1/4 inch O.D. male threaded 37-degree flared tube size to a 3/8 inch O.D. male double threaded boss, and includes a nut and washer. The hardware must be manufactured in accordance with the SAE standard for hydraulic tube fittings and is designated as a critical application commercial item. The contract is established for a base period of five years with a total value not to exceed 350,000 dollars. Delivery is required within 106 days after receipt of the order, with FOB and inspection/acceptance points set at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The procurement is subject to strict environmental and material constraints, including the prohibition of intentionally added mercury and class I ozone-depleting chemicals. Award evaluation will prioritize past performance, specifically SPRS assessments and historical quality and delivery compliance, alongside quoted delivery timelines. Payment and invoicing shall be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

48--VALVE,HYDRAULIC,DUMP

Solicitation # SPE7M2-27-Q-0051

Solicitation SPE7M2-27-Q-0051 is a firm-fixed-price request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 294 hydraulic dump valves, NSN 4820-01-082-7257. This is a restricted source item designated as a critical application item, requiring engineering source approval by the government design control activity. The procurement specifies adherence to Technical Data Package Rev B Gen 2, Reference Drawing 81755 C7903 Revision P, and Quality Assurance Plan 16236 SQAP010827257. Delivery is required 396 days after order, with inspection and acceptance occurring at the origin. The contract mandates strict compliance with DLA packaging requirements and MIL-STD-129 marking standards, specifically requiring bold external labels for product verification test samples. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Award will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information. This solicitation is not a small business set-aside.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

48--VALVE,FLOW CONTROL

Solicitation # SPE7L3-27-Q-0087

Solicitation SPE7L3-27-Q-0087 is a Firm Fixed Price request for quotations issued by the Defense Logistics Agency for the procurement of 22 flow control valves, identified by NSN 4820-01-563-5696. This acquisition is designated as a total small business set-aside under NAICS code 332912. The government requires delivery within 331 days after order, with shipping terms established as FOB origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination, specifically DLA Distribution Anniston in Alabama. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, with specific exceptions for functional components. Award decisions will be based on best value, evaluating past performance, delivery timelines, and price. Payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

in 10 days

AI Contract Overview

This firm fixed price requirements contract is for the repair of liquid transmitters, liquid quantity indicators, and pump control units used in UH-1N helicopters. The scope of work covers five specific national stock numbers, including various liquid transmitters and a control unit. This is a sole source acquisition awarded to Ontic Engineering and Manufacturing, Inc., based on the authority that only one responsible source can satisfy the agency requirements. The contract structure consists of a basic performance period followed by four optional ordering periods. Base quantity requirements vary by part, ranging from 6 to 18 units, with subsequent ordering periods requiring between 4 and 10 units per part. Routine delivery is established as 60 days after the receipt of the order or the repairable assets, whichever occurs later.

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

10/24/2014, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseAwarded

PostedJun 11

Presolicitation

Notice updatedJun 27

The notice description changed.

Notice updatedNov 4

Notice type changed from Presolicitation to Solicitation.

AwardedOct 24

Contract was awarded

Submission Closed

10/24/2012, 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 requirements contract for the purpose of repairing NSN: 6680-01-361-0741GA, PN: 0116KTU01, Noun: Transmitter, Liquid; NSN 6680-01-361-0740GA, PN: 0116KTU02, Noun: Transmitter, Liquid; NSN 6680-01-360-9451GA, PN: 20-246-01, Noun: Indicator, Liquid Quantity; NSN 2915-01-361-0133GA, PN: 0201KCR01, Noun: Control Unit, Pump; NSN 6680-01-361-0739GA, PN: 0250KTU01, Noun: Transmitter, Liquid. The requirements contract will have a basic performance period of one plus four ordering periods. For NSN 6680-01-361-0741GA and NSN 6680-01-360-0740GA, the BEQ for the Basic will be 6 each. Each ordering period will have the same BEQ of 4 each. For NSN 6680-01-360-9451GA, the BEQ for the Basic will be 18 each. Each ordering period will have the same BEQ of 10 each. For NSN 2915-01-361-0133GA, the BEQ for the Basic will be 8 each. Each ordering period will have the same BEQ of 6 each. For NSN 6680-01-361-0739GA, the BEQ for the Basic will be 15 each. Each ordering period will have the same BEQ of 7 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 27 June 2014. Approximate response date is 28 June 2014.