This Government Contract opportunity was posted on November 9, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7MX15R0084

Awarded

SPE7MX15R0084Federal

Submission Closed11/09/2015, 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

Solicitation # SPE7M4-27-T-2058

Solicitation SPE7M4-27-T-2058 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one regulator manifold, identified by NSN 2825010963562. This critical application item may require specialized casting, forging, and tooling, which the government may not provide. The requirement is for a quantity of one unit with a delivery lead time of 143 days after receipt of order, featuring a need ship date of April 6, 2027, and an original required delivery date of October 16, 2028. Delivery is FOB Origin, with the final destination being the Distribution Depot Puget Sound in Bremerton, Washington. 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 via RA001, and specific restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity reporting standards under DFARS 252.204-7012.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2610

Solicitation SPE4A7-27-T-2610 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC for the procurement of three Accumulator Assemblies, identified by NSN 1680-01-482-7137. This procurement is designated as a Navy Identified Critical Safety Item and is not a small business set-aside. Quotations must be submitted via the DIBBS system by November 10, 2026. The required delivery date for the items is August 26, 2027, with shipping, inspection, and acceptance all occurring at the point of origin. The contractor must adhere to strict quality and technical standards, including SAE AS9100 quality management compliance and a CMMC Level 2 Self-Assessment for cybersecurity. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the use of additive manufacturing is prohibited unless authorized in writing. Additionally, offerors must comply with the Buy American Act and the Berry Amendment. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3225

Solicitation SPE7L1-27-T-3225 is a request for quotations issued by the Defense Logistics Agency for the procurement of 192 fluid hydraulic filters, identified by NSN 2940-01-483-7803. The requirement specifies adherence to technical data from Basic Drawing 19200 12593129 and Reference Drawing 19200 12579607, with Class 3 threads applicable. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania by December 16, 2026, with a delivery period of 32 days. Packaging must comply with ASTM D3951, MIL-STD-129, and RP001, while hazardous materials must be labeled according to the Hazard Communication Standard. The procurement is designated as a total small business set-aside under FAR 52.219-6, and it includes a price evaluation preference for HUBZone concerns. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) by November 13, 2026. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification is required. Payment processing will be handled electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-2079

Solicitation SPE7M4-27-T-2079 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 metallic hose assemblies, identified by NSN 4720-12-379-0973 and part number 0018-6656-100. The delivery is required within 36 days after receipt of order, with a need ship date of December 20, 2026, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. The procurement is governed by various FAR and DFARS clauses, including requirements for SAM maintenance, basic safeguarding of covered contractor information systems, and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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

NOZZLE, SPRAY, FLUID-EMU

Solicitation # SPE7M3-27-T-0808

Solicitation SPE7M3-27-T-0808 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 260 fluid-emulsion spray nozzles, identified by NSN 4730-01-466-9556. This critical application item is associated with the Combat Capabilities Development Command Chemical Biological Center and must be delivered to the DLA Distribution DDSP New Cumberland facility by April 24, 2027. The contract requires adherence to specific technical data packages, including Basic Drawing NR 81361 116-3-162 Revision G, and mandates that manufacturers maintain an inspection system complying with SAE AS9003 or ISO 9001. The contract imposes stringent quality and security requirements, including the necessity for a JCP certification to access export-controlled technical data subject to ITAR or EAR regulations. Quality assurance is managed through origin inspection and the authorization of Certificate of Conformance procedures, though contractor testing of 10 units is required for first article approval. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction P1163162. Additionally, the award is subject to CMMC Level 2 certification and DFARS safeguarding requirements for covered defense information. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, AIR FLOW REG

Solicitation # SPE7M4-27-Q-0109

Solicitation SPE7M4-27-Q-0109 is a request for quotations issued by the Defense Logistics Agency for the procurement of 49 Air Flow Regulator Parts Kits, identified by NSN 1660-01-726-2316 and part number 1601607-1. This is a non-small business set-aside procurement conducted under Special Emergency Procurement Authority. The government is seeking the best value based on an evaluation of price, offered delivery, and past performance. Quotes must be submitted via DIBBS by November 12, 2026. The contract requires delivery within 275 days after the date of award with shipping terms set as FOB Origin. Delivery is destined for the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, though the buy is not eligible for fast pay. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and prohibitions on contracting with certain foreign entities. Offerors must maintain current representations and certifications in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0927

Solicitation SPE7MC-27-T-0927 is a request for quotations issued by the Defense Logistics Agency, Weapons Support Maritime Hardware/Electrical, for the procurement of 99 fluid pressure regulating valves under NSN 4820-00-329-7047. Classified under NAICS 332912, this is not a small business set-aside and may be eligible for automated award. The required delivery date is February 19, 2027, with a need ship date of February 7, 2027, shipped FOB Origin under the First Destination Transportation program to DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical standards, including MIL-V-3 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Offerors must comply with the Buy American Act and the Berry Amendment, and they are expressly prohibited from providing items produced via additive manufacturing. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of Safety Data Sheets for any hazardous materials to avoid being deemed nonresponsible. Compliance with various FAR and DFARS clauses is required, including those regarding combating trafficking in persons, cybersecurity safeguarding under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2065

Solicitation SPE7M4-27-T-2065, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is a request for quotations for 37 units of a metallic engine feed hose assembly (NSN 4720-01-167-7845). The assembly must be STA 563.89 with ferrules installed and a specific length of 45.45 inches plus or minus 0.45 inches. Technical specifications are governed by Northrop drawing 160D950341-4(REV D), with a noted exception allowing a pressure test duration of 3 minutes instead of 5. The procurement is a HUBZone set-aside and requires the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. The contract mandates a first article approval process, requiring the delivery of one unit to Hill AFB within 90 calendar days of the contract date for government testing. Delivery for the full quantity is set for 803 days after order, with a need ship date of October 7, 2026. Key compliance requirements include CMMC Level 2 certification, adherence to ITAR and EAR export controls, and compliance with the Buy American Act. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, including specific shelf-life markings. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0653

Solicitation SPE7M3-27-T-0653 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 312 quick disconnect plugs. These items are identified as commercial critical application items intended for use in F/A-18 Hornet and S-3A Viking aircraft. The required plugs must feature an aluminum alloy body with an external thread and include a chain, with approved part numbers from Satair A/S, Jaidinger Mfg Co Inc, or Eaton Aeroquip LLC. Delivery is required within 52 days, with a need ship date of December 25, 2026, and a final required delivery date of January 4, 2027, shipped FOB Origin to DLA Distribution Jacksonville. The procurement is not a small business set-aside and requires submissions via the DIBBS system. Compliance with the Buy American Act and the Berry Amendment is mandatory, and offerors must disclose the use of any non-domestic materials. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring heat-sealed barrier bags for cleanliness. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

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.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

in 2 days

AI Contract Overview

Contract SPE7MX16D0005 was awarded to Eaton for the procurement of various components identified by a extensive list of National Stock Numbers. The agreement carries an estimated yearly value of 1.2 million dollars, with a total estimated value of 6.4 million dollars over a five year period. The contract falls under NAICS code 332912 and was processed as an award notice following solicitation SPE7MX15R0084. Bret A. Griffin serves as the point of contact for this engagement, which was posted in November 2015.

General Info

Agency

N/A

Contract Value

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Eaton Corp 300 S. East Ave JACKSON MI 49203 USA

Award Issued Date

11/09/2015, 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

PhaseAwarded

PostedApr 17

Presolicitation

AwardedNov 9

Contract was awarded

Submission Closed

11/09/2015, 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

Bret A. Griffin

contact@example.gov

+1 (555) 000-0000

Full Description

Contract SPE7MX16D0005 is awarded to Eaton (00624) for a yearly estimated value of $1.2M and a five year estimated value of $6.4M. The following NSNs were awarded to Eaton: 4720000430902 4720001067411 4720010777049 4720011547482 4720011974088 4720012896751 4720014692595 4720014726028 4720015031099 4720015034502 4720015303637 4730001986447 4730005295025 4730006189051 4730008046113 4730008721179 4730010287697 4730010450050 4730011230274 4730011231567 4730011243766 4730011289142 4730011289144 4730011298024 4730011422853 4730011422854 4730011848896 4730012209211 4730012312790 4730012414678 4730012440078 4730012442493 4730012555341 4730012556195 4730012556196 4730013052122 4730013550446 4730013553246 4730013553250 4730013553256 4730013562645 4730013679963 4730013922395 4730013923930 4730013925373 4730013926565 4730013926572 4730014441160 4730014595743 4730014614472