This Pre-Solicitation opportunity was posted on July 25, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TEST STAND DEMAND OXYGEN

Closed

FA811908Q0009Federal

Submission Closed08/25/2008, 10:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332919

New

DIBBS

Supply of Valve Cap (NSN 4810016166435)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0294

Solicitation SPE7L3-27-T-0294 is a request for quotations issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for the procurement of three packing retainers, identified by NSN 5330014782200 and Carver Pump Company part number 372-0062-209. The contract specifies a delivery timeframe of 144 days after order, with a need ship date of March 13, 2027, and a required delivery date of October 31, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and material standards, including a total prohibition of asbestos and intentional mercury use. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for waterproof, greaseproof, and opaque bagging for items susceptible to ultraviolet rays. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 cybersecurity assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0077

Solicitation SPE7M8-27-T-0077 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of three pressure switches, identified by NSN 5930-01-193-8240. The required delivery date is October 31, 2027, with a need ship date of September 2, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. All quotes must be submitted through the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to account for demand volatility. The contract mandates strict adherence to military specifications, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Hazardous materials must be labeled per the Hazard Communication Standard and IP025 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Buy American Act, and the Berry Amendment. Alternate offerors are required to provide a complete data package for any proposed alternate parts.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0069

Solicitation SPE7L4-27-T-0069 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of seven quick disconnect coupling halves. The required items are identified by NSN 4730-01-611-3963 and part number 903V918-10BP from manufacturer Enviro Systems Inc. The need ship date is January 20, 2026, with an original required delivery date of March 9, 2026, and a delivery lead time of 95 days after receipt of order. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Prohibitions are in place against the use of Class I ozone depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act and the Berry Amendment, and they are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0444

Solicitation SPE7M0-27-T-0444 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one pipe plug, identified by NSN 4730-01-548-6765 and Denel Vehicle Systems part number 049553. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, and an original required delivery date of October 16, 2026. Delivery is specified as FOB Origin, with both inspection and acceptance occurring at the destination in Fort Meade, Maryland. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 palletization guidelines taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Offerors must be registered in the System for Award Management and adhere to NAICS code 332919. Quotations are due by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0862

Solicitation SPE7MC-27-T-0862, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical, is for the procurement of one valve cap (NSN 4810016166435). The requirement is set aside for small businesses under NAICS code 332919. Delivery is required within 20 days after order, with an original required delivery date of October 14, 2026. The shipment is FOB Origin and must be delivered to the Illinois Army National Guard in Paris, Illinois, using the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination. The contract mandates strict environmental and material compliance, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds in the hardware, preservation, packaging, and marking. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow (WAWF) for electronic invoicing and registration in the System for Award Management (SAM). The award may be processed via automated award, with a price evaluation preference potentially applied to HUBZone concerns.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0874

Solicitation SPE7MC-27-T-0874 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of five primary poppet valve disks, identified by NSN 4820-01-567-3380. The contract specifies a delivery timeframe of 400 days after order, with an original required delivery date of October 31, 2027, and a need ship date of December 5, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include CMMC Level 2 Self-Assessment, the Buy American and Balance of Payments Program, and the Hazard Communication Standard for any hazardous materials. Administrative requirements mandate the use of the Wide Area WorkFlow system for electronic invoicing and the DLA Internet Bid Board System for quote submissions. The solicitation falls under NAICS code 332919 and incorporates various FAR and DFARS clauses regarding sustainable products, human trafficking, and safety notifications.

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0113

Solicitation SPE7M8-27-T-0113 is a fixed-price procurement issued by the DLA Weapons Support Electrical Devices Division for three pressure switches, identified by NSN 5930-01-476-0295. The requirement specifies parts compatible with Forward Repair System Model M7, referencing Siemens Energy and Automation part numbers 54742770 and 69HA109878U. Delivery is required by October 31, 2027, with a need ship date of February 6, 2027, and a delivery lead time of 109 days after order. The contract is established as FOB Origin under the First Destination Transportation program, with the final delivery, inspection, and acceptance point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with RP001 and ASTM D3951, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Notably, the use of Class I ozone-depleting chemicals and additive manufacturing processes is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity via NIST SP 800-171, and the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0263

Solicitation SPE7M4-27-T-0263 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 50 units of Tube Unions, also described as Tube Nipples, under NSN 4730015425406. The contract requires delivery within 77 days, with a need ship date of December 16, 2025, and an original required delivery date of October 9, 2025. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. Technical compliance requires that items be manufactured or assembled by an accredited manufacturer listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. The contract strictly prohibits the use of Class I Ozone Depleting Chemicals and mandates adherence to SAE AS21902D and SAE AS18280H standards. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to the Buy American Act and Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0245

Solicitation SPE7M1-27-T-0245, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for nine units of a valve actuator-handwheel coupling. This item is designated as a critical application item with NSN 4820012571546, corresponding to Triumph Controls, LLC part numbers 57367-4 or QRS4. The procurement falls under NAICS code 332919. Delivery is required within 69 days after order, with an original required delivery date of March 22, 2026, and a need ship date of May 26, 2026. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by RA001. A specific environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1418

Solicitation SPE7M4-27-T-1418 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 57 nonmetallic hose assemblies, identified by NSN 4720-01-078-0891. The contract is a fixed-price acquisition with a delivery timeline of 129 days and is established under FOB Origin terms. Technical specifications are governed by TDP Rev A Gen 3 and Basic Drawing 19207 10867357 Revision W. The items are designated as Type I with a non-extendable shelf life of 120 months. Inspection and acceptance will occur at the destination. Compliance requirements are extensive, including adherence to the DLA Master List of Technical and Quality Requirements and strict prohibitions against the use of Class I ozone-depleting chemicals. The contract mandates the use of components from Qualified Products Lists or Qualified Manufacturers Lists and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for data access. Additionally, the award process includes a price evaluation preference for HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0427

Solicitation SPE7M0-27-T-0427 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of pipe reducers, identified by NSN 4730-01-606-4949. The requirement consists of two line items, each for a quantity of one unit. The contract specifies a delivery timeframe of five days after the order, with an original required delivery date of October 20, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipments are directed to US Army locations at Fort Hood, Texas, and Fort Riley, Kansas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to various small business categories under NAICS code 332919 and incorporates several FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Additive manufacturing is explicitly prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

CML PHN 801 777 6571 7525 6TH STRET, HILL AFB, UT, 84056-5706, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 25

Presolicitation

Type ChangedAug 15

Presolicitation → Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2008, 10:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Angela Denise TaylorContract Negotiator

contact@example.gov

+1 (555) 000-0000

Rose AkeroydContract Officer

contact@example.gov

+1 (555) 000-0000

Full Description

A FIRM FIXED PRICE CONTRACT; ONE YEAR BASIC, QUALIFICATION REQUIREMENTS APPLY NSN: 6695-01-360-7677 P/N: 8820061-1 hereinafter referred to as CLIN 0001. Noun: Test Stand, Demand Oxygen. Engineering Data List available through representative at Tinker AFB once solicitation is posted. If you intend to respond to this solicitation please contact Ms. Jill Hearn, (405) 739-5401 or Email: jill.hearn@tinker.af.mil. The proposed contract is Sole Sourced directly to the manufacturer. Applicable to: Common End Item. Destination: FX2027: CLIN 0001, one each (1): Delivery: 1 each; MAR 2009. The approximate issue date of the solicitation will be 08 Aug 2008. The approximate response date of the solicitation will be 25 August 2008. The anticipated award date will be 30 Sep 2008. Written and electronic procedure will be used for this solicitation. No telephone requests. Contractors must obtain a copy of the solicitation from the FedBiz Opps website. This office no longer mails solicitations. POC email is angela.d.taylor@tinker.af.mil fax number (405)739-3462. All responsible sources solicited may submit a bid, proposal, or quotation which shall be considered. Note: While price will be a significant factor in the evaluation of offers, the final contract award decision may be based upon a combination of price and past performance factors as detailed in the solicitation. NEW REQUIREMENT: Contractors must be registered in ORCA to be eligible for award. www.orca.bpn.gov and Central Contractor Registration (CCR). Note: Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. Note: An Ombudsman has been appointed to hear concerns from offerors or potential Offerors during the proposal development phase of this acquisition. The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at (405) 736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS. Point of Contact Angela Taylor, Contract Specialist, Phone (405)734-4624, Fax (405)739-3462, Email angela.d.taylor@tinker.af.mil Original Point of Contact Angela Taylor, Contract Specialist, Phone (405) 734-4624, Fax (405)734-8035, Email angela.d.taylor@tinker.af.mil - Rose Akeroyd, Contracting Officer, Phone (405) 739-9441, Fax (405)739-3462, Email rose.akeroyd@tinker.af.mil Current point of Contact Angela Taylor, Contract Specialist, Phone (405) 734-4624, Fax (405)739-3462, Email angela.d.taylor@tinker.af.mil

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