This Government Contract opportunity was posted on September 15, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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48--VALVE,REGULATING,FL

Awarded

SPE4A515Q2929Federal

Submission Closed09/15/2015, 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

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

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

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

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

Supply of Nonmetallic Hose (NSN 4720-01-519-0234)This subcontract involves the supply of specialized nonmetallic Type I Code W hose for prime contractors working on Department of Defense projects under the DLA Weapons Support Fluid Handling Division for the USS New York LPD 21. The required material must feature a 0.3750 inch inner diameter and strictly adhere to NSN 4720-01-519-0234 and DLA Master List specifications. The contractor is responsible for delivering one foot of hose, ensuring all items are packaged and marked according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. Performance for this contract is designated for FPO 34092.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-1358

Solicitation SPE7MC-27-T-1358 is a fixed-price procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for the supply of two fluid valve stems, identified by NSN 4810014828624. The required items must conform to Emerson Automation Solutions part numbers 3KSA06104459 and D30000-6-02 Item 9, with technical specifications governed by TDP Rev A Gen 1. The delivery lead time is 158 days after award, with a need ship date of April 20, 2027, and an original required delivery date of September 26, 2027. Shipping is designated as FOB Origin, with the final destination and inspection point located at DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside RP001 requirements for palletization. Administrative compliance includes electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal under NAICS code 332912 and must provide necessary representations and certifications via the System for Award Management.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This solicitation is for the procurement of 47 regulating valves, part number 62495-1, under a firm fixed price contract. Eaton is identified as the only approved source for this item, and because there is no approved technical data package available, any alternative manufacturer must submit a complete source approval request package to be considered. The contract specifies FOB origin for shipping and requires inspection and acceptance at the origin, with sampling conducted according to ANSI/ASQ Z1.4-2003 standards. The solicitation was scheduled to publish around August 24, 2015, with a closing date of September 3, 2015, and a requested delivery timeline of 167 days after receipt of order. Award decisions are based on a combination of price, past performance, and other evaluation factors. All documentation and bidding processes are managed electronically via the DLA-BSM Internet Bid Board System, with quotes directed to the designated contract specialist.

General Info

Agency

N/A

Contract Value

$192,700

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

EATON CORPORATION

Award Issued Date

09/15/2015, 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

PostedAug 18

Sources Sought

Type ChangedAug 24

Sources Sought → Combined Synopsis

Justification (J&A)Sep 28

Justification & Approval published

AwardedSep 15

Contract was awarded

Submission Closed

09/15/2015, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Desiree McCormickCONTRACT SPECIALIST

contact@example.gov

+1 (555) 000-0000

Janice R RichardsonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

COMBINED SYNOPSIS/SOLICITATION FOR NSN:4810016226215/0059806680,VALVE, REGULATING, FL, EATON (86090), P/N: 62495-1, FOB ORIGIN, INSPECTION/ACCEPTANCE AT ORIGIN. EATON IS THE ONLY APPROVED SOURCE FOR THIS ITEM. DLA DOES NOT CURRENTLY HAVE AN APPROVED TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN. ANY MANUFACTURER, OTHER THAN THE APPROVED SOURCE, WISHING TO SUBMIT A PROPOSAL ON THIS ITEM MUST SUBMIT A COMPLETE SOURCE APPROVAL REQUEST (SAR) PACKAGE. SOLICITATION WILL BE FOR A FIRM FIXED PRICE QUANTITY OF 47 EACH. SOLICITATION WILL PUBLISH ON OR ABOUT AUGUST 24, 2015 WITH A CLOSING DATE OF SEPTEMBER 3, 2015. DELIVERY REQUESTED WILL BE 167 DAYS ARO. SAMPLING FOR INSPECTION & TESTING SHALL BE IAW ANSI/ASQ Z1.4-2003. PPIRS APPLIES. THE FINAL CONTRACT AWARD DECISION MAY BE BASED UPON A COMBINATION OF PRICE, PAST PERFORMANCE, AND OTHER EVALUATION FACTORS AS DESCRIBED IN THE SOLICITATION. THE SOLICITATION WILL BE AVAILABLE VIA THE DLA-BSM INTERNET BID BOARD SYSTEM (DIBBS) AT https://www.dibbs.bsm.dla.mil ON THE ISSUE DATE CITED IN THE RFP. FROM THE DIBBS HOMEPAGE, SELECT SOLICITATIONS, SELECT REQUEST FOR PROPOSAL (RFP)/INVITATION FOR BID (IFB) TAB, THEN SELECT SEARCH THE RFP/IFB DATABASE, THEN CHOOSE THE RFP YOU ARE SEARCHING FOR. RFP'S ARE IN PORTABLE DOCUMENT FORMAT (PDF). TO DOWNLOAD AND VIEW THESE DOCUMENTS YOU WILL NEED THE LATEST VERSION OF ADOBE ACROBAT READER. THIS SOFTWARE IS AVAILABLE FREE AT http://www.adobe.com. A PAPER COPY OF THE SOLICIATION WILL NOT BE AVAILABLE TO REQUESTORS. EMAIL QUOTE TO contact@example.gov.