This Solicitation opportunity from Pennsylvania was posted on May 30, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Sinsit G2 Gas Meters

Closed

B2524560State & Local

Submission Closed06/04/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 332911

New

DIBBS

Supply of Critical Application Gate Valves (NSN 4820-00-595-4263)This subcontract involves the procurement of 17 specialized gate valves identified by NSN 4820-00-595-4263 and Part Number 114605 from Meggitt North Hollywood Inc. The contractor is responsible for manufacturing or sourcing these valves to meet Critical Application quality standards, with final delivery designated for the DLA Distribution Depot Oklahoma. Strict adherence to packaging and shipping regulations is required, specifically ASTM D3951, MIL-STD-129, and RP001 palletization standards. Additionally, the provider must maintain Buy American Act compliance and complete a CMMC Level 2 Self-Assessment to ensure cybersecurity requirements are met.

POSTED

DEADLINE

Supply of Critical Application Globe Valves (NSN 4820-01-542-1725)This subcontract involves the manufacture or procurement of nine critical application globe valves under NSN 4820-01-542-1725 for prime contractors supporting DLA Land and Maritime supply contracts. The supplier must ensure all products meet the DLA Master List of Technical and Quality Requirements RA001, adhere to NAVSEA 5100-003D mercury containment standards, and comply with the Buy American Act. The agreement requires strict adherence to DFARS 252.204-7012 regulations. Final delivery of the valves is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. This effort falls under NAICS code 332911 and is managed through the Department of Defense Land Supply Chain.

POSTED

DEADLINE

Valve Seat Manufacturer/Supplier (NSN 4820-01-718-4980)This subcontract involves the manufacture or procurement of one specialized valve seat, identified by NSN 4820-01-718-4980, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the component is compatible with Milwaukee Valve Company part numbers 1146-A57T34-ITEM 6 and 51145-E-183. All materials must be free of Class I ozone-depleting chemicals and strictly adhere to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. The project falls under NAICS code 332911 and is managed by the Department of Defense. Interested parties must respond by November 18, 2026, for performance located in zip code 39567. The primary objective is the delivery of a single, military-standard compliant valve seat that meets all specified technical and environmental requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Throttle Valve (NSN 4820017225552)This subcontract involves the supply of one Throttle Valve, part number 726-8838812-A1, for prime contractors supporting Defense Logistics Agency supply contracts. The hardware must be provisioned according to NSN 4820017225552 and strictly adhere to the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory for this procurement. Logistical requirements specify that packaging and marking must follow MIL-STD-129, with palletization conducted per RP001. The completed valve assembly is to be delivered FOB Origin to Mechanicsburg, Pennsylvania. The opportunity is categorized under NAICS code 332911 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1264

Solicitation SPE7MC-27-T-1264 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of two safety relief valves, identified by NSN 4820013515835. This fixed-price acquisition falls under NAICS code 332911 and is being conducted via the First Destination Transportation program. The required delivery date is February 5, 2027, with a need ship date of December 1, 2026, and a delivery lead time of 21 days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity regulations, including DFARS 252.204-7012, is required. All quotations must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1242

Solicitation SPE7MC-27-T-1242 is a Request for Quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two check valves, identified as critical application items. The required hardware features a copper alloy body, 3-inch size, and round flanged end connections with holes, specifically matching Hunt Valve Company, Inc. part number B-1620-E-0300 (NSN 4820-01-262-0940). Due to the nature of the item, casting or forging may be required, and contractors are advised to seek assistance via DLA if special tooling is unavailable. The procurement is categorized under NAICS 332911 and requires strict adherence to the Buy American Act and the Berry Amendment. The contract specifies a delivery timeframe of 321 days after order, with a required delivery date of September 27, 2027, shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7MX-27-R-X004

Solicitation SPE7MX-27-R-X004 is a fixed-price, unrestricted acquisition issued by the DLA Land and Maritime Land Supplier Operations SMSG for the procurement of solenoid valves, specifically NSN 4810-01-044-9244. The contract has an estimated annual demand quantity of 450 units, with a guaranteed minimum value of 5,121.00 USD and a maximum value of 3,657,051.00 USD. Delivery timelines are set at 344 days for Government First Article Testing (GFAT) and 44 days if FAT is waived. The government will make a single or split award based on a trade-off between price and non-price factors, including past performance via the Supplier Performance Risk System (SPRS), proposed delivery, and surge and sustainment capabilities. Technical requirements mandate strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, with a total prohibition on mercury compounds. Inspection and acceptance are generally at source, though for items requiring FAT, inspection is at origin and acceptance is at destination. The contract incorporates rigorous cybersecurity standards, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by December 10, 2026, and should be submitted via DIBBS or email to the primary point of contact.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7714

Solicitation SPE4A6-27-T-7714 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 16 throttle valves. The required hardware is identified by NSN 4820014895557 and Northrop Grumman Systems Corporation part numbers 4D09640-001 and 6511E88FN10. This procurement is designated as a total small business set-aside under NAICS code 332911. The original required delivery date is October 31, 2027, with a need ship date of July 20, 2027, and a delivery lead time of 252 days after order. The contract specifies FOB Origin shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 packaging requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and specific hazardous material labeling requirements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1334

Solicitation SPE7MC-27-T-1334 is a small business set-aside request for quotation issued by the Defense Logistics Agency Weapons Support Maritime Hardware/Electrical. The agency is seeking the procurement of one valve seat, identified by NSN 4820-01-383-2296 and Trac Regulator Co., Inc. part number 1466-00. This item is designated as a critical application item and must be produced according to a detailed drawing. The required delivery date is October 27, 2026, with a delivery window of 10 days after order, shipped FOB Origin to a freight address in San Antonio, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA standard RP001. Technical and quality requirements are governed by the DLA Master List, and the item must comply with NAVSEA 5100-003D regarding the restriction of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes via the DIBBS system, and the government may apply a HUBZone price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0036

Solicitation SPE7M1-27-T-0036 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three safety relief valves, identified by NSN 4820011310229. These critical application items are specified as size 1/2 with a set pressure of 15 PSI, with Emerson Automation Solutions listed as a source. The manufacturing process involves metal casting, which requires specific tooling. A strict prohibition is in place against the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions approved by NAVSEA. The contract requires delivery within 250 days after order, with a need ship date of October 29, 2024, and an original required delivery date of May 1, 2026. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically prohibiting the use of plastic packaging materials, while marking must comply with MIL-STD-129. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2999

Solicitation SPE7L1-27-T-2999 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of one valve disk, identified by NSN 4810-01-700-4309. The item must be manufactured in accordance with reference drawing NR 96169 6335695, Revision A. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and the final destination located in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to several technical and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data associated with this item is subject to export control under ITAR or EAR regulations. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment and invoicing are to be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1082

Solicitation SPE7MC-27-T-1082 is a request for quotations issued by the Defense Logistics Agency for the procurement of 74 units of Valve Seats, identified by NSN 4820011430395 and part number 5035L610-1 from Circor Aerospace, Inc. This is designated as a critical application item under NAICS 332911. The contract requires delivery within 83 days after order, with an original required delivery date of April 15, 2027. Shipping is established as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery destination being the DLA Distribution Depot at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including physical identification per MIL-STD-130 and packaging according to ASTM D3951 and RP001, with DLA Master List requirements taking precedence. Marking and labeling must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must meet cybersecurity standards via a CMMC Level 2 Self-Assessment and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination.

DEPOT HILL

POSTED

about 13 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract pertains to the procurement of Sinsit G2 Gas Meters through a micro purchase process, which may be awarded either as a single whole or by individual line items based on what best serves the interests of the City of Philadelphia. Bidders are required to submit quotes for all items to be considered for award, and the contract will only be executed following official notification from the department. The solicitation was posted on May 30, 2025, with a response deadline of June 4, 2025, and the contract value is estimated to range between $50,000 and $150,000. The procurement is managed by the Philadelphia Health Department under the Pennsylvania jurisdiction, with the primary contact being Kayan Wong, reachable via email at [email hidden] or by phone at [phone hidden]. The contract details and further information can be accessed through the city’s official bidding portal.

General Info

Agency

Pennsylvania → Philadelphia Health Department

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

specifications

High

other

Low

other

Low

other

Low

specifications

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 30

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2025

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyPennsylvania → Philadelphia Health Department

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Health Department

Office AddressN/A

Contacts

Kayan Wong

contact@example.gov

+1 (555) 000-0000

Full Description

This micro purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS