This Pre-Solicitation opportunity was posted on January 7, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE,PNEUMATIC TAN

Awarded

SPE7MX-15-R-0040Federal

Submission Closed02/24/2015, 04:59:59 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

POSTED

DEADLINE

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

POSTED

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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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.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 2 days

AI Contract Overview

This is a 100 percent Total Small Business Set-Aside acquisition for the procurement of pneumatic tan valves under NSN 4820005356483. The contract is structured as a Fixed Price, Indefinite Quantity Contract utilizing FAR Part 15 negotiation procedures. It features a three year base period with two optional one year extensions, capping the total duration at five years. Award will be made on an all or none basis per NSN, with the final decision based on a combination of price, delivery, and past performance. The requirement mandates that valves be produced in accordance with specific drawings and includes a First Article Testing requirement, with inspection and acceptance occurring at the point of origin. The small business size standard for this effort is 500 employees. While the government is not currently using commercial item policies, interested parties may notify the contracting officer of their ability to satisfy the requirement with a commercial item.

General Info

Agency

N/A

Contract Value

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

HYDRO-FITTING MANUFACTURING CORPORATION

Award Issued Date

06/30/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 7

Presolicitation

AwardedJun 30

Contract was awarded

Submission Closed

02/24/2015, 04:59:59 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Matthew Brubaker

contact@example.gov

+1 (555) 000-0000

Full Description

The requirement is for NSN 4820005356483, a valve bought in accordance with drawings with a First Article Testing requirement. The inspection and acceptance (I/A) point is at origin. This acquisition is for a Fixed Price, Indefinite Quantity Contract (IQC). FAR Part 15 - Contracting by Negotiation procedures apply. The proposed procurement contains a 3-year base period and an option to extend the contract period 2 times (for 1 year each time) at the discretion of the Government. The total shall not exceed 5 years. Award will be made on an ALL OR NONE BASIS per NSN for the supplies covered under this contract. This is a 100% Total Small Business Set-Aside acquisition. Copies of the solicitation will be available at the https://www.dibbs.bsm.dla.mil/RFP/ and will be available approximately 15 days after this notice is published in the FEDBIZOPPS. 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. All responsible sources may submit an offer/quote which shall be considered. ( X) The Small Business size standard is 500 employees. ( X ) Where applicable, drawings/specifications will be available through the DIBBS solicitation link in the synopsis on the solicitation issue date. ( ) Specifications, plans or drawings are not available for any of these items. ( ) Proposed procurement contains a % option for increased quantities. ( ) This proposed procurement includes an item within the Federal Supply ( ) 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). Approved sources are ( ) It is anticipated that award will be made via a delivery order to an existing basic ordering agreement. ( X) 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 and past performance. ( ) Place of performance unknown. This contract is subject to the Service Contract Act and the place of performance is unknown. Wage determinations have been requested for (insert localities) The contracting officer will request wage determinations for additional localities if asked to do so in writing by (insert time and date). ( ) This acquisition is limited to eligible 8(a) concerns only. NAICS Code ______. Eligibility to participate may be restricted to firms in either the developmental or transitional stage. Interested 8(a) concerns should request copies of this solicitation as soon as possible since the solicitation will be issued without further notice upon SBA acceptance of the requirement for the Section 8(a) program. ( ) Restricted Rights Data Restrictions apply. ( ) Various Increments Solicited: FROM: TO: 10.. TYPE OF SET-ASIDE: Total Small Business Set-Aside