This Government Contract opportunity from Department Of Defense was posted on December 13, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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16--VALVE ASSEMBLY,ENVI

Awarded

SPRPA114RW071Federal

Submission Closed12/12/2014, 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

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Flow Control Valves (NSN 4820-01-563-5696)This subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the procurement of 22 Flow Control Valves under NSN 4820-01-563-5696. The selected provider must manufacture or source these valves to exact specifications, ensuring all hardware is mercury-free. Compliance with the DLA Master List for quality control is mandatory, and all shipments must adhere to MIL-STD-129 and RP001 palletization standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332912. Final delivery of the 22 completed valves is required FOB Origin to DLA Distribution in Anniston, Alabama. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of High-Pressure Rubber Hydraulic Hose Assemblies

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Supply of Nonmetallic Hose Assemblies (Caterpillar P/N 7D2629)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-1917

Solicitation SPE7M1-27-T-1917 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 94 fluid valve stems, identified by NSN 4820-01-290-9108. The contract requires delivery within 110 days, with a need ship date of August 4, 2026, and an original required delivery date of October 3, 2026. Shipping is established as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements. Key material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Additionally, additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards. Quotations are due by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7MC-27-T-1381

Solicitation SPE7MC-27-T-1381 is a request for quotations issued by the Defense Logistics Agency for the procurement of one fluid valve stem, identified as a critical application item. The required hardware corresponds to NSN 4820011379773 and references Emerson Automation Solutions Final 15187 part numbers [phone hidden] or NMP-1521. The item is to be delivered FOB Destination to the USS BATAAN LHD 5 with an original required delivery date of October 30, 2026, and a delivery lead time of 20 days after receipt of order. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Award evaluation may include a price preference for HUBZone small business concerns.

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Solicitation # SPE4A7-27-R-X130

Solicitation SPE4A7-27-R-X130 is an Indefinite Delivery Contract for the procurement of one carbon steel alloy tube-to-boss elbow, identified as NSN 4730-01-242-4510. The item features a 90-degree flow angle, transitioning from a 1/4 inch O.D. male threaded 37-degree flared tube size to a 3/8 inch O.D. male double threaded boss, and includes a nut and washer. The hardware must be manufactured in accordance with the SAE standard for hydraulic tube fittings and is designated as a critical application commercial item. The contract is established for a base period of five years with a total value not to exceed 350,000 dollars. Delivery is required within 106 days after receipt of the order, with FOB and inspection/acceptance points set at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The procurement is subject to strict environmental and material constraints, including the prohibition of intentionally added mercury and class I ozone-depleting chemicals. Award evaluation will prioritize past performance, specifically SPRS assessments and historical quality and delivery compliance, alongside quoted delivery timelines. Payment and invoicing shall be processed through the Wide Area WorkFlow system.

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48--VALVE,HYDRAULIC,DUMP

Solicitation # SPE7M2-27-Q-0051

Solicitation SPE7M2-27-Q-0051 is a request for quotations for the procurement of 294 units of hydraulic dump valves, identified as NSN 4820-01-082-7257. This is a restricted source item requiring engineering source approval by the government design control activity and is designated as a critical application item. The procurement is governed by a firm fixed price structure and requires adherence to Technical Data Package Rev B Gen 2, reference drawing NR 81755 C7903 Revision P, and quality assurance standard QAP 16236 SQAP010827257. The items must be delivered to DLA Distribution Depot Hill at Hill AFB, Utah, with a customer required delivery date of February 14, 2028. The contract mandates strict quality and packaging compliance, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Inspection and acceptance are generally conducted at the origin, although first article testing is performed at the source with acceptance at the destination. The award will be based on best value, evaluating price, offered delivery, and past performance. Additionally, the contractor must comply with various FAR and DFARS clauses, including prohibitions on ozone-depleting chemicals and specific cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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48--VALVE,FLOW CONTROL

Solicitation # SPE7L3-27-Q-0087

Solicitation SPE7L3-27-Q-0087 is a Firm Fixed Price request for the procurement of 22 flow control valves, identified by NSN 4820-01-563-5696. This requirement is issued by the Defense Logistics Agency (DLA) as a total small business set-aside under NAICS code 332912. The government is seeking quotes based on FOB Origin with a delivery requirement of 331 days after the order is received. Inspection and acceptance will occur at the destination, specifically DLA Distribution Anniston in Alabama. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001 requirements. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Post-award invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system.

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Tunnel 9 Pitch Upgrade

Solicitation # FA9101T9PU

The Arnold Engineering Development Complex (AEDC) Tunnel 9 in Silver Spring, Maryland, requires the comprehensive modernization of a high-performance hydraulic motion system. This Firm-Fixed-Price (FFP) requirement, designated as a total Small Business Set Aside under NAICS 332912, encompasses the design, engineering, procurement, off-site fabrication, pre-assembly, on-site demolition, installation, and commissioning of core system components. Key deliverables include a primary control valve with a step response time of 55 ms or less, a main actuating cylinder with a 120.5 inch working stroke capable of 13 ft/s linear speed, a Hydraulic Power Unit (HPU), and a dedicated filtration and cooling kidney loop. All components must adhere to ASME B31.1, ASME BPVC VIII, and ISO 4406 standards. The project is structured in three phases: engineering and design, manufacturing and testing, and disassembly, installation, and start-up. The delivery schedule for the primary requirement is 46 weeks from the lead time event. Award will be based on a combination of technical capability, evaluated on an acceptable/unacceptable basis via a Contractor Statement of Work, past performance on similar hydraulic systems, and price reasonableness. Contractors must comply with strict Department of Defense marking and reporting requirements, including MIL-STD-130 for unique item identification and the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, offerors must meet specific Cybersecurity Maturity Model Certification (CMMC) level requirements and provide a CMMC UID in their proposal.

FA9101 Aedc Pkp Procrmnt Branch

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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

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPRPA114RW071, issued by the Department of Defense through Navsup Weapon Systems Support, concerns the procurement of 20 Valve Assemblies, specifically NSN 1660-99-030-1331 BC. The contract was awarded to Honeywell Aerospace, Yeovil, under a Justification and Approval for other than full and open competition. This non-competitive action was authorized based on 10 USC 2304(c)(1) and FAR 6.302-1 due to the absence of government-owned technical data required for other manufacturers to produce the items. The procurement process was managed by the office located in Philadelphia, Pennsylvania, with Jose L. Vega serving as the point of contact. The action is categorized under NAICS code 332912 and was formally documented in January 2014.

General Info

Agency

Department Of Defense → Navsup Weapon Systems Support

Contract Value

$912,160

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Set-Aside

NONE

Awardee

HONEYWELL AEROSPACE YEOVIL, YEOVIL BA20 Y2D UNIT

Award Issued Date

12/12/2014, 12:00:00 AM UTC

Documents

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseAwarded

PostedJan 31

Presolicitation

Notice updatedFeb 17

The notice description changed.

Type ChangedMar 3

Presolicitation → Solicitation

Justification (J&A)Jan 8

Justification & Approval published

AwardedDec 12

Contract was awarded

Submission Closed

12/12/2014, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Weapon Systems Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / AgencyDepartment Of Defense → Navsup Weapon Systems Support

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

Jose L. Vega

contact@example.gov

+1 (555) 000-0000

Full Description

NSN 7R-1660-990301331-BC, REF NR 5668C000-004, QTY 16 EA, DELIVERY FOB ORIGIN. The subject item requires Government source approval prior to contract award, as the item is flight critical and/or the technical data available has not been determined adequate to support acquisition via full and open competition. Only the source(s) previously approved by the Government for this item have been solicited. The time required for approval of a new source is normally such that an award cannot be delayed pending approval of a new source. If you are not an approved source you must submit, together with your proposal, the information detailed in one of the NAVSUP Weapon Systems Support (NAVSUP WSS) Source Approval Information Brochures listed below. Spares: www.neco.navy.mil/sar.aspx Repair: www.neco.navy.mil/sarr.aspx These brochures identify the technical data required to be submitted based on your company's experience in production of the same or similar item, or if this is an item you have never made. If your request for source approval is currently being evaluated at NAVSUP WSS submit with your offer a copy of the cover letter which forwarded your request for source approval. Offers received which fail to provide all data required by the Source Approval Brochure or document previous submission of all data required by the Source Approval Brochure will not be considered for award under this solicitation. Please note, if evaluation of a source approval request submitted hereunder cannot be processed in time and/or approval requirements preclude the ability to obtain subject items in time to meet Government requirements, award of the subject requirement may continue based on Fleet support needs. The NAVSUP WSS Commercial Item Identification Brochureis now available at: "https://www.neco.navy.mil/cib.aspx". -SEE NOTES 9, 22, 26