This Government Contract opportunity was posted on June 30, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48--VALVE,LINEAR,DIRECT

Awarded

SPE7MC15R0093Federal

Submission Closed06/30/2015, 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

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

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

POSTED

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 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.

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1906

Solicitation SPE7L1-27-T-1906 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for one Control Cam, identified by NSN 3040-01-485-9306. The procurement requires the supplier to adhere to strict quality standards, specifically requiring an inspection system that complies with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Inspection and acceptance will occur at the origin per FAR 52.246-2. Delivery is required by October 6, 2026, with shipping directed to a freight address in New York, NY, and a bulk break point in Jamaica, NY. All shipments must be sent via traceable means, and parcel post is prohibited. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials labeling under the Hazard Communication Standard. The solicitation is not a small business set-aside, though a price evaluation preference is available for certified HUBZone Small Business Concerns. Offers utilizing additive manufacturing are ineligible for award. All quotes must be submitted through the DIBBS portal. Contract administration, including payment and receiving reports, will be managed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and CMMC Level 2 cybersecurity requirements.

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 quotations issued by the Defense Logistics Agency for the procurement of 11 pipe plugs, identified by NSN 4730-01-453-7450. This is a non-small business set-aside under NAICS code 332912, with quotes required to be submitted via the DLA Internet Bid Board System. The procurement may be eligible for automated award and includes a price evaluation preference for HUBZone concerns. Delivery is required by March 1, 2027, with shipping terms set as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and NIST SP 800-171. Additionally, the government will not evaluate offers utilizing additive manufacturing. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1605

Solicitation SPE7M4-27-T-1605 is a Request for Quotation issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 12 Stem Disk Assemblies, 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 contract requires delivery within 168 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. All quotes must be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to account for demand volatility. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Manufacturer inspection systems must comply with SAE AS9003 or ISO 9001, utilizing a zero-based sampling plan. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Additionally, the use of additive manufacturing is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days

AI Contract Overview

This unrestricted solicitation seeks 96 linear directional control valves, identified by NSN 4810-01-607-7882. Approved sources include Transdigm Inc. DBA Aerocontrolex and Sikorsky Aircraft Corporation. The contract requires delivery within 300 days to W25G1U, with inspection and acceptance occurring at the point of origin. The small business size standard for this acquisition is 500 employees. Because the government lacks complete technical data, the award will be based on a combination of price, delivery, and past performance. The contracting officer may utilize an anonymous online reverse auction to conduct price discussions, where final auction prices will serve as the final proposal revisions. All offers must be submitted in English and U.S. dollars, and the acquisition may be subject to the Trade Agreements Act of 1979.

General Info

Agency

N/A

Contract Value

$584,550

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

TRANSDIGM INC

Award Issued Date

06/30/2015, 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

1 update

PhaseAwarded

PostedApr 28

Presolicitation

Justification (J&A)Jun 30

Justification & Approval published

AwardedJun 30

Contract was awarded

Submission Closed

06/30/2015, 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

Elizabeth Hochstetler

contact@example.gov

+1 (555) 000-0000

Full Description

NSN(s): 4810-01-607-7882 Item Description: VALVE, LINEAR, DIRECTIONAL CONTROL Manufacturer's Code and Part Number: TRANSDIGM INC. DBA AEROCONTROLEX (96124), P/N 512900-3 SIKORSKY AIRCRAFT CORPORATION (78286), P/N 70310-03104-103 Unit of Issue: EA Quantity: 96 Various Increments Solicited: 1-50, 51-96, 97-125 & 126-150 Destination Information: FOB Origin, Inspection and Acceptance at Origin Delivery Schedule: 300 days to W25G1U All responsible sources may submit an offer/quote which shall be considered. The solicitation (RFP) will be available in DIBBS on its issue date of 05/14/15 at https://www.dibbs.bsm.dla.mil/RFP/. The Small Business size standard is 500 employees. TYPE OF SET-ASIDE: unrestricted Specifications, plans or drawings are not available. This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. 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. The Contracting Officer may utilize on-line Reverse Auctioning as a means of conducting price discussions under this solicitation. During the course of the on-line auction, offerors' proposed prices will be publicly disclosed to other offerors and anyone else having access to the on-line auction. This public disclosure is anonymous, meaning that each offeror's identity will be concealed from other offerors (although it will be known to the Government), and only generic identifiers will be used publicly for each offeror's proposed pricing (e.g., "Offeror A"). By submitting a proposal in response to the solicitation, offerors agree to participate in the Reverse Auction and that their prices may be publicly disclosed, including to other offerors, during the Reverse Auction. An offeror's final auction price will be considered its final proposal revision. No price revisions will be accepted after the close of the Reverse Auction, unless the Contracting Officer decides that further discussions are needed and final proposal revisions are again requested in accordance with FAR 15.307. One or more of the items under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by the Trade Agreements Act of 1979. All offers shall be in the English language and in U.S. dollars. All interested suppliers may submit an offer.