This Government Contract opportunity was posted on August 3, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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VALVE,REMOTE & VALVE,PUMP

Awarded

SPE7MX-14-R-0147Federal

Submission Closed07/31/2015, 12:00:00 AM UTC

Contract Overview

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

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Solicitation SPMYM127Q4003 is a small business set-aside for the procurement of 13 new Nozzle and Holder Assemblies (.375 MM X 145 DEG Stray Tip) for ALCO 251C Fuel Injection Nozzles used in LHD-1 Class Emergency Diesel Generators. Issued by DLA Maritime Norfolk, the requirement specifies part number 22300124 from manufacturer Fairbanks Morse Defense (CAGE 7PZX0). All items must be new, as refurbished or used components are strictly prohibited. The required delivery date is one week or sooner, with shipping terms established as FOB Destination. Award will be based on best value, with technical capability and delivery lead time weighted as substantially more significant than other factors. To be considered technically acceptable, offerors must provide a detailed unpriced capabilities statement including the manufacturer's name, country of origin, and specific lead times. The contract requires strict adherence to MIL-STD-130 for unique item identification and MIL-STD-129 for shipment labeling. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Responses are due by November 6, 2026, at 1:30 pm EST via email to the primary point of contact.

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G22-G24 Governor Pump Spare Purchase (CPN)

Bureau of Reclamation

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Supply of Engine Fuel Pump Parts Kits (NSN 2910010402811)This subcontract involves the manufacture or sourcing of 255 engine fuel pump parts kits associated with NSN 2910010402811 for prime contractors supporting the Department of Defense. The work is managed by the DLA Weapons Support ASC Supplier OEM Division and requires strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding R/I numbers. The contractor is responsible for providing domestic material disclosure for any non-domestic components used in the kits. Performance for this contract is centered in Cherry Point, and the procurement falls under NAICS code 336310.

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Solicitation # SPE7L1-27-T-2976

Solicitation SPE7L1-27-T-2976 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 10 fluid filter heads, identified by NSN 2910-01-556-5144. The contract requires delivery within five days after receipt of order, with an original required delivery date of November 3, 2026. Shipping is designated as FOB Origin, and the items are to be delivered to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania. Inspection and acceptance will also take place at the point of origin. The procurement is subject to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Award may be automated, and the government will apply a HUBZone price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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MODULATOR ASSEMBLY, IGN

Solicitation # SPE7L1-27-T-3027

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Solicitation # SPE7L4-27-U-0063

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Solicitation # SPE7L5-27-T-0439

Solicitation SPE7L5-27-T-0439 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of eight fuel injector plunger assemblies, identified by NSN 2910410031049. This item is classified as a commercial off the shelf critical application item, with associated part numbers Z021015-0 from Steyr Motors AG and 135519 from URO Vehiculos Especiales SA. The required delivery date is May 1, 2027, with a delivery window of 172 days after the order. Shipping is set as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It incorporates several DLA master list requirements, such as RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and HUBZone price evaluation preferences.

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Solicitation # SPE7L5-27-T-0256

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Solicitation # SPE4A6-27-T-5738

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Solicitation # SPE7L1-27-T-3087

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one critical application O-ring, identified by NSN 5331016927239 and part number WDM-0298-0516-AX35 from Parker-Hannifin Corporation. The requirement specifies a delivery lead time of 20 days after receipt of order, with the final destination being the USS Canberra LCS 30. The item must be packaged and sealed in a medium duty, waterproof, greaseproof, opaque bag in accordance with MIL-DTL-117, Type II, Class C, Style 1, and marked according to MIL-STD-129 with a special do not bend warning. The contract mandates strict adherence to quality and material standards, including a total prohibition on asbestos and Class I ozone depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and supply chain traceability documentation is required per DLA Directive C03. The award process includes a HUBZone price evaluation preference and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and destination inspection and acceptance per FAR 52.246-1. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts unless specifically authorized.

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Emergency Lighting & Warning SystemsThis subcontract involves the supply and installation of comprehensive LED emergency and scene lighting systems for fire apparatus projects managed by the Bureau of Reclamation. The scope of work includes the integration of lightbars, marker lights, turn signals, and specialized aerial platform tip lights, all coordinated through multiplexed controls. Additionally, the contractor is responsible for providing LED lighting arrays and compartment illumination to ensure full operational visibility. All installations must strictly adhere to NFPA, DOT, and SAE standards to ensure safety and regulatory compliance. This project is managed under the Department of the Interior's Reclamation Contracting Activity and falls under NAICS code 336310. The objective is to deliver a fully integrated emergency warning and scene lighting package tailored for prime contractors.

Reclamation Contracting Activity

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

This presolicitation notice, solicitation number SPE7MX-14-R-0147, is for the procurement of remote valves and pump valves under NAICS code 336310. The requirement covers two specific National Stock Numbers: 4820-01-433-5013 with a quantity of 131 units and 4820-01-433-5018 with a quantity of 143 units. Approved manufacturers listed include APS Systems Inc. and Edal Int'l Corp. The anticipated contract is an Indefinite Quantity Contract with a total duration not to exceed five years, including option periods. Items are to be shipped FOB Origin to various military depot locations on an as-needed basis. This is an unrestricted solicitation where the final award decision will be based on a combination of price, delivery, past performance, and other evaluation factors. All offers must be submitted in English and U.S. dollars.

General Info

Agency

N/A

Contract Value

$688,074.9

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

Place of Performance

Place of Contract Performance: 3990 EAST BROAD STREET COLUMBUS, OHIO 43218, COLUMBUS, OH, 43218, USA

Set-Aside

NONE

Awardee

XENAB INTERNATIONAL 9544 TIVOLI CIR CYPRESS CA 90630-3570 USA

Award Issued Date

07/31/2015, 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

2 updates

PhaseAwarded

PostedJun 12

Combined Synopsis

Notice updatedAug 7

Response deadline changed from Jul 28, 2014 to Aug 22, 2014. The notice description changed.

Justification (J&A)Sep 8

Justification & Approval published

AwardedJul 31

Contract was awarded

Submission Closed

07/31/2015, 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

Ruby A Blackhurst

contact@example.gov

+1 (555) 000-0000

Full Description

Federal Business Opportunities (FedBizOpps) Synopsis Information Form 1. ACTION CODE: (x ) P = Presolicitation ( ) M = Modification to a Previous Presolicitation Notice 2. CLASSIFICATION CODE: 48- 3. NAICS CODE: 336310 4. TITLE: 2 NSN LTC 5. RESPONSE DATE: 08/22/14 6. PRIMARY POINT OF CONTACT: Ruby Blackhurst, 692-2064 7. SECONDARY POINT OF CONTACT (if desired) 8. SOLICITATION NUMBER: SPE7MX-14-R-0147 0001 9. DESCRIPTION: NSN(s): NSN CAGE AMC AMSC PART NUMBER Approved Manufacturer 4820-01-433-5013 60984 VALVE, REMOTE 3 D P2A07A001A APS Systems Inc. 4820-01-433-5013 72869 VALVE, REMOTE 3 D P2A07A001A Edal Int'l Corp. 4820-01-433-5018 60984 VALVE, PUMP 3 C P2C02A001A APS Systems Inc. 4820-01-433-5018 72869 VALVE, PUMP 3 C P2C02A001A Edal Int'l Corp. Item Description: SEE RFP Manufacturer's Code and Part Number (if applicable): SEE RFP Drawing Number (if applicable): SEE RFP Specification Number (if applicable): N/A Qualification Requirements (e.g. QPL) and where information on qualification requirements may be obtained. (if applicable): N/A Quantity (ADQ): 4820014335013 - 131 4820014335018 - 143 Unit of Issue: EA (for both NSNs) Anticipated type of contract is an IQC. Items to be shipped to various military depot locations within established minimum & maximum quantity limits on an as needed basis. Unit of Issue: EA Destination Information: FOB ORIGIN - STOCK ONLY Delivery Schedule: SEE RFP ( X ) The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed __5___ years. All responsible sources may submit an offer/quote which shall be considered. --- Based upon market research, the Government is using the policies contained in Part 15, Acquisition of Non-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 non-commercial item within 15 days of this notice. --- ( x ) The solicitation will be available on DLA's Internet Bid Board Site (https://www.dibbs.bsm.dla.mil/RFP/) on or about 08/07/14. ( x ) Specifications, plans or drawings are not available. ( x ) The total duration (base plus option years) shall not exceed 5 years. (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, past performance and other evaluation factors as described in the solicitation. 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. 10. TYPE OF SET-ASIDE: UNRESTRICTED