This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 23, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spotting Dolly Hydraulic Hose Kit

Awarded

N68335-15-T-0156Federal

Submission Closed05/08/2015, 10:00:00 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

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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

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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

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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

Solicitation N68335-15-T-0156 is a request for quotations for the procurement of 17 Spotting Dolly Hydraulic Hose Kits, Soft Line, part number HA-95-1, intended for FRC Aircraft Support Equipment. This opportunity is restricted to small businesses under NAICS code 332912. The contract will be awarded to the lowest priced, technically acceptable offeror who provides a fixed price per item. Quotations must remain valid for 30 calendar days following the closing date of May 8, 2015. Deliverables must be shipped free on board destination to the COMFRC Aviation Support Equipment facility in Solomons, Maryland. To be eligible, vendors must be registered in the System for Award Management and submit invoices electronically via Wide Area Workflow. Required submission details include the vendor's Cage Code, DUNS number, Tax ID, and delivery schedule. The procurement is governed by FAR and DFARS commercial item terms and conditions.

General Info

Agency

Department Of Defense → Navair Warfare Ctr Aircraft Division

Contract Value

$95,872.08

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

NJ, USA

Set-Aside

SBA

Awardee

HENRYS ENGINEERING CO INC

Award Issued Date

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

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 23

Combined Synopsis

AwardedMay 12

Contract was awarded

Submission Closed

05/08/2015, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Contacts2 people available

OfficeJOINT BASE MDL, NJ, 08733, USA

Organization / AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division

Office AddressJOINT BASE MDL, NJ, 08733, USA

Contacts

Audrey G Lewis

contact@example.gov

+1 (555) 000-0000

Michelle PrinstonContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number N68335-15-T-0156 is listed as a request for quotation (RFQ) for the procurement of Spotting Dolly Hydraulic Hose Kit, Soft Line. Vendors shall provide a fixed price per item for a quantity of (17) Spotting Dolly Hydraulic Hose Kit, Soft Line, P/N HA-95-1. The solicitation is open to small businesses only. The North American Industrial Classification System (NAICS) code for this procurement is 332912 with a small business size standard of 500 employees. Contract Line Item Number (CLIN) is as follows. CLIN 0001 - Description: Spotting Dolly Hydraulic Hose Kit, Soft Line P/N HA-95-1for FRC Aircraft Support Equipment Provide pricing for the unit price / each: $ Provide pricing for the total quantity 17: $ Quotation must be good for 30 calendar days after close of buy. Inspection/Acceptance: Destination. Shipping of deliverables must be free on board (FOB) destination CONUS (Continental U.S.). Shipping Address: - N00421 COMFRC Aviation Support Equipment Building 105 B Avenue, Solomons, MD 20688. Commercial Items Terms and Conditions are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the offeror must submit a completed copy of the listed representations and certifications with its proposal or indicate that these representations and certifications can be found on the System for Award Management(SAM); FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.203-6, 52.204-7, 52.204-4, 52.204-9, 52.204-10, 52.204-13, 52.209-6, 52.209-10, 52.219-6, 52.219-8, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36,52.222-37, 52.222-40, 52.223-18, 52.225-1, 52.225-13, 52.232-33, 52.232-39, 52.233-3, 52.233-4, 52.247-64. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Commercial Items Terms and Conditions- DFARs The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: 252.204-7004 Alt I System For Award Management(52.204-7)(DEC 2012)-ALT A (FEB 2014); 252.204-7012 Safeguarding of Unclassified Controlled Technical Information; 252.211-7008 Use of Government-Assigned Serial Numbers; 252.225-7001, Buy American Act & Balance of Payments (DEC 2012); 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (JUN 2012); 252.232-7006 Wide Area Workflow Payment Instructions (MAY 2013); 252.232-7010 Levies on Contract Payments (DEC 2006); 252.244-7000 Subcontracts for Commercial Items; 252.247-7022 Representation of Extent of Transportation by Sea; 252.247-7023 Transportation of Supplies by Sea; 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000). Award Evaluation Criteria 52.212-2 Evaluation - Commercial Items applies. Award SHALL be made to the lowest priced, technically acceptable offeror. All vendors must be registered in the System for Award Management (SAM) Database. The internet website is https://www.sam.gov/portal/public/SAM/. It is mandatory to register with SAM as your Duns Number (Data Universal Numbering System) and your CAGE (Commercial and Government Entity) code will be required to conduct business with the Department of Defense. In addition, all invoices will be electronically submitted in the Wide Area Work Flow (WAWF); information available in Clause 252.232-7003. Additional information required: Cage Code, Duns Number, Tax ID Number, Payment Terms, Delivery schedule, Delivery charges if applicable, GSA contract number if applicable, Business size, and Email address. All responses will be made to Audrey Lewis at fax +1 (555) 000-0000 or email: contact@example.gov. All responsible sources may submit a quotation which, if received in a timely manner, shall be considered by the agency. Closing date is 08 May 2015 17:00 ET. It is important to note that this form requesting a quote shall not be construed as obligating the Government to award a contract or authorizing work to commence and shall not serve as a basis for any future claims against the Government. Questions concerning the above shall be addressed to Audrey Lewis at +1 (555) 000-0000, fax +1 (555) 000-0000, e-mail; contact@example.gov

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