This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 19, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Solenoid-pilot Operated 4-Way, 3-Position Hydraulic Valves

Closed

W911WN-16-Q-2085Federal

Submission Closed05/23/2016, 08:00:00 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

DIBBS

Supply of Nonmetallic Hose (NSN 4720-01-519-0234)This subcontract involves the supply of specialized nonmetallic Type I Code W hose for prime contractors working on Department of Defense projects under the DLA Weapons Support Fluid Handling Division for the USS New York LPD 21. The required material must feature a 0.3750 inch inner diameter and strictly adhere to NSN 4720-01-519-0234 and DLA Master List specifications. The contractor is responsible for delivering one foot of hose, ensuring all items are packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is designated for FPO 34092.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7MC-27-T-1358

Solicitation SPE7MC-27-T-1358 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the supply of two fluid valve stems, identified by NSN 4810014828624. The required items must conform to Emerson Automation Solutions part numbers 3KSA06104459 and D30000-6-02 Item 9, with technical specifications governed by TDP Rev A Gen 1. The delivery lead time is 158 days after award, with a need ship date of April 20, 2027, and an original required delivery date of September 26, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside RP001 requirements for palletization. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal under NAICS code 332912 and must provide necessary representations and certifications via the System for Award Management.

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DEADLINE

Solicitation # SPE7M4-27-Q-0104

Solicitation SPE7M4-27-Q-0104 is a small business set-aside, fixed-price request for 174 units of a fuel tank sump vent system drain valve assembly, identified by NSN 1680-01-121-5195. The item is designated as a critical application commercial item and must conform to basic drawing NR 77272 114PS509 Revision C and reference drawing NR 77272 114PS509 dated September 23, 2022. The procurement is managed by the DLA Weapons Support Fluid Handling Division, with a required delivery timeline of 230 days after award. Inspection and acceptance will occur at the origin. The contract mandates strict adherence to quality and security standards, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Invoicing must be processed through the Wide Area WorkFlow system. All quotes must be submitted to the issuing office in Columbus, Ohio, by November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

DIAPHRAGM, ACTUATOR VAL

Solicitation # SPE4A5-27-T-1622

Solicitation SPE4A5-27-T-1622 is a request for quotations issued by the DLA Weapons Support Center for the procurement of 35 units of special shaped actuator valve diaphragms, identified by NSN 4810013484203. The items are identified as commercial of a type and must be marked with Honeywell Aerospace US LLC part number 858886-27. Delivery is required within 171 days after receipt of order, with shipping terms set as FOB Origin and the final destination being the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging must be labeled per MIL-STD-129 and palletized according to RP001. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, with inspection and acceptance occurring at the destination per FAR 52.246-2. Additionally, the government will not evaluate offers utilizing additive manufacturing processes. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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REGULATOR SVR 4018 - ref 2101180

Solicitation # 2101180

Solicitation 2101180, titled REGULATOR SVR 4018, is issued by the Dallas Area Rapid Transit Authority in Texas. The procurement seeks supplies, services, or construction that must be of merchantable quality and conform to all specified drawings and technical requirements. The response deadline is November 4, 2026, with the solicitation posted on October 30, 2026. Inspection and acceptance of deliverables will occur at the destination. The contract stipulates that the Authority is exempt from Texas state and local sales and use taxes. Payments are processed 30 days from the receipt of the invoice or the order, whichever is later. Invoices must be detailed, including the purchase order number, item number, description, quantities, and unit prices. Sellers must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have no conflicts of interest with Authority officials. Additionally, the seller must adhere to equal opportunity employment practices and obtain written consent before assigning the order or any due payments.

Dallas Area Rapid Transit

POSTED

DEADLINE

Industrial Gate, Check, and Ball Valve SupplyThis subcontract opportunity involves the supply and delivery of standard industrial flow control valves, specifically gate, check, and ball valves, for prime contractors working on U.S. Coast Guard Surface Forces Logistics Center projects. Managed by the Department of Homeland Security under agency CG-SEA-C23, the contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Performance for these deliveries will take place in Curtis Bay. The procurement is designated as a total Small Business Set Aside under NAICS code 332912. Interested parties must note the posted date of October 30, 2026, with a response deadline set for November 16, 2026, at 2:00 PM.

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DEADLINE

Specialized Pressure Reducing Valve SupplyThis small business set-aside subcontract involves the manufacture and supply of specialized precision pressure reducing valves for prime contractors working on U.S. Coast Guard Surface Forces Logistics Center projects. Managed by the Department of Homeland Security under agency CG-SEA-C23, the contract requires all components to meet strict agency specifications and adhere to MIL-STD-2073-1E packaging and MIL-STD-129R marking standards. Performance will take place in Curtis Bay, Maryland. Interested parties must submit responses by November 16, 2026. Additionally, contractors are required to register with the Joint Certification Program if the project drawings are subject to export controls. The procurement falls under NAICS code 332912, focusing on the delivery of high-precision valve hardware.

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DEADLINE

Industrial Valve Supply (General/Mixed)This small business set-aside subcontract, managed by the Department of Homeland Security for the U.S. Coast Guard Surface Forces Logistics Center, involves the sourcing, inspection, and delivery of various industrial valves, including gate, check, ball, and pressure reducing types. The contractor is responsible for ensuring all shipments comply with MIL-STD-2073-1E for packaging and MIL-STD-129R for marking and barcoding. Additionally, registration with the Joint Certification Program may be required to access export-controlled drawings. The contract requires completed shipments to be delivered FOB Destination to Baltimore, Maryland, with the place of performance located in Curtis Bay. Interested parties must submit their responses by November 16, 2026, under NAICS code 332912.

POSTED

DEADLINE

Dewatering Panel Swagelok

Solicitation # N4215827QE004

The Naval Sea Systems Command, Norfolk Naval Shipyard in Portsmouth, Virginia, is soliciting quotes for the purchase of two brand name OEM stainless steel dewatering panels, specifically Swagelok part number DIBRT-100625-DEWATER-PNL.R1. This firm fixed price contract requires the items to be SC-11 cleaned and prohibits any substitutions. The period of performance is scheduled from November 13, 2026, to March 1, 2027, with delivery required at Building 276 in Portsmouth, Virginia, by March 1, 2027. Award will be based on the Lowest Price Technically Acceptable basis. To be considered, offerors must submit a comprehensive price including shipping, a signed and dated RFQ, and a completed Technical Capability Statement. The contractor must comply with strict packaging and marking standards, including ASTM-D-3951-18 and MIL-STD-130 for unique item identification. Invoicing is to be processed electronically via the Wide Area WorkFlow system. All offers must be submitted to the designated contract specialist by November 5, 2026, at 11:00 am EDT.

Norfolk Naval Shipyard Gf

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DEADLINE

Solicitation # W0107-275654

The Department of National Defence is soliciting offers from Canadian suppliers for the production and shipment of 100 factory-new solenoids, specifically OEM Part Number Snap-tite Inc. V2W3X-85. These components are required as like-for-like replacements for Direct Fire Target Systems used in Light Hostile Fire Simulators at Garrison Petawawa. The solenoids must adhere to strict technical specifications, including a W-Series 2-way normally closed valve type, 12 VDC voltage, 6.0 watts wattage, and compatibility with oxygen and propane. All deliverables must be received by December 15, 2026, and delivered Delivered Duty Paid (DDP) to CFB Petawawa. Offers will be evaluated based on mandatory technical criteria and financial competitiveness in Canadian dollars. The successful contractor must comply with environmentally preferable packaging standards, ensuring materials are reusable, returnable, or recyclable in alignment with the Policy on Green Procurement. There are no security requirements for this contract, but the offeror must certify compliance with Canada's Code of Conduct for Procurement and confirm that the goods are not produced using forced labour. Payment for undisputed invoices will be made via direct deposit within 30 days of receipt.

Department of National Defence

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DEADLINE

VALVE,SOLENOID — 4810007832383 — SPRPA127QXA41

Solicitation # SPRPA127QXA41

Solicitation SPRPA127QXA41 is a Request for Quotations issued by DLA Aviation at Philadelphia for the procurement of 16 solenoid valves, identified by NSN 4810-00-783-2383. This requirement is designated as a Critical Application Item under Emergency Acquisition Flexibilities, with a delivery timeline of 90 days FOB Destination. The contractor is required to maintain the total equipment baseline configuration for all hardware, software, and firmware, and must comply with ISO 9001 quality management standards. Technical markings must adhere to MIL-STD-130, and packaging must follow MIL-STD-2073, with specific requirements for electrostatic discharge protection and the use of approved pallets for military distribution. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will involve risk assessments of the item, price, and supplier via the DoD Supplier Performance Risk System. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Key compliance mandates include the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and strict hazardous material identification and labeling per 49 CFR and OSHA regulations. Inspection and acceptance will occur at the origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Pipe Couplings and Valves SupplyThis subcontract opportunity with Garney Companies, Inc. involves the supply of critical piping components for Bureau of Reclamation water pipeline projects. The scope of work includes providing flexible couplings, flange adapters, dismantling joints, and resilient-seated gate valves equipped with brass jack chain valve tags. All materials must strictly adhere to ASME B 16.1 and AWWA C509 standards to ensure project compliance and quality. The procurement is specifically set aside for SBA certified Women-Owned Small Businesses and Disadvantaged Business Enterprises under NAICS code 332912. Interested parties must submit their responses by November 19, 2026, to be considered for the delivery of these essential valves and hardware components.

Garney Companies, Inc.

POSTED

4 days ago

DEADLINE

in 16 days

General Info

Agency

Department Of Defense → W072 Endist Pittsburgh

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Deliver to: U.S. Army Corps of Engineers Pittsburgh Engineering Warehouse and Repair Station 3500 Grand Avenue, PITTSBURGH, PA, 15225-1584, USA

Set-Aside

SBA

Documents

specifications

High

AI Contract Breakdown

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Timeline

1 update

PhaseClosed

PostedMay 13

Combined Synopsis

Notice updatedMay 19

The notice description changed.

Response DeadlineMay 23

Deadline has passed

Submission Closed

05/23/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W072 Endist Pittsburgh

Contacts2 people available

OfficePITTSBURGH, PA, 15222-4198, USA

Organization / AgencyDepartment Of Defense → W072 Endist Pittsburgh

Office AddressPITTSBURGH, PA, 15222-4198, USA

Contacts

Carole M. HouseholderContract Specialist

contact@example.gov

+1 (555) 000-0000

Joshua KaufmannSupervisory Contract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format set forth in Federal Acquisition Regulation Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation issued as a request for quote (RFQ) number W911WN-16-Q-2085. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87. The NAICS Code for this acquisition is 332912, Fluid Power Valve and Hose Fitting Manufacturing. The Small Business Size Standard for this NAICS Code is 1,000 employees. In accordance with FAR 52.219-6, this requirement is 100% Set-Aside for Small Business concerns. Any resultant contract shall be Firm-Fixed Price, and one award is anticipated. Line Item Number Description of Item Quantity Unit of Measure 0001 4-Way, 3-Position Hydraulic Valve 2 EA 0002 Hydraulic Valve Subplate 2 EA In accordance with the attached specification, furnish two (2) hydraulic four-way valves with matching subplates and mounting hardware, plus any required adapters to connect the valves to the existing hydraulic system. The valves will be installed at Kinzua Dam by the Government. No installation is required under this contract. Quotes shall include the manufacturer and model of the equipment to be furnished. Sufficient information must be provided so that the Government can determine that the proposed equipment meets the contract specifications. All appropriate equipment features shall be clearly indicated and include marked cut sheets with equipment selection, accessories, mounting and installation details, and other appurtenant items related to equipment installation. In accordance with FAR 52.247-34, shipping is FOB Destination; Inspection and Acceptance is at Destination, U.S. Army Corps of Engineers, Pittsburgh Engineering Warehouse and Repair Station, 3500 Grand Avenue, Pittsburgh, PA 15225-1584. Required Delivery Date is 30 days after issuance of purchase order. If you cannot meet this date, provide your proposed estimated delivery _______________. The provisions and clauses incorporated herein may be accessed at the following link: http://farsite.hill.af.mil/ The following provisions apply to this acquisition: 52.212-1, Instructions to Offerors--Commercial Items Addendum to 52.212-1 52.204-7 System for Award Management 52.219-1 Alt I Small Business Program Representations 52.222-22 Previous Contracts and Compliance Reports 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications 52.252-5 Authorized Deviations in Provisions 52.237-1 Site Visit 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (Deviation 2016-O0003) 252.204-7004 Alt A System for Award Management Alternate A 252.209-7002, Disclosure of Ownership or Control by a Foreign Government 252.209-7991, Representation by Corporations regarding an unpaid delinquent tax liability or felony conviction under any Federal Law-Fiscal Year 2016 Appropriations (Deviation 2016-O0002) Offerors are expected to complete provision 52.212-3, Offeror Representations and Certifications-Commercial Items Alternate I as part of the SAM registration process. If you have completed your annual representations and certifications electronically, but need to amend or update any of them for this acquisition; you must print the provision, complete it manually, and submit with your offer. The following clauses apply to this acquisition: 52.212-4 Contract Terms and Conditions--Commercial Items Addendum to 52.212-4 52.204-9 Personal Identity Verificatino of Contractor Personnel 52.204-13 System for Award Management Maintenance 52.225-7048 Export-Controlled Items 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.252-6 Authorized Deviations in Clauses 252.203-7000 Requirements Relating to Compensation of Former DOD Officials 252.203-7002 Requirements to Inform Empoloyees of Whistleblower Rights 252.204-7006 Billing Instructions 252.204-7012 Safeguarding of unclassified controlled technical information 252.204-7015 Disclosure of Informaiton to Litigation Support Contractors 252.223-7006 Prohibition on Storage and Disposal of Toxic and Hazardous Materials 252.232-7010 Levies on Contract Payments 252.237-7010 Prohibition on Interrogatino of Detainees by Contractor Personnel 252.244-7000 Subcontracts for Commercial Items 252.246-7003 Notification of Potential Safety Issues 252.247-7023 Transportation of Supplies by Sea The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition and the additional FAR clauses cited in the clause are applicable as follows: 52.219-6 Notice Of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-50 Combatting Trafficking in Persons 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer--System for Award Management The Defense Priorities and Allocation System (DPAS) rating is N/A. Quoters must be registered in the System for Award Management (SAM) in order to be awarded a contract. The SAM registration process may be accessed at the following link: https://www.sam.gov Quoters are expected to complete the Offeror Representations and Certifications - Commercial Items as part of the SAM registration process. If you have completed your annual representations and certifications electronically, but need to amend or update any of them for this acquisition; you must print provision 52.212-3, complete it manually, and submit with your offer. Anyone interested in visiting the site to see the existing valve, may do so by contacting Doug Helman at +1 (555) 000-0000. Quotes are due by 23 May 2016, 3:00 PM EST. Quotes will be accepted via email to contact@example.gov; or via fax +1 (555) 000-0000. Quoters must reference this solicitation number in the subject line of the email or the return address of the parcel or the cover sheet of the fax.