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47--PLATE,ORIFICE,FLUID

Active
SPE7M027T0101Federal

Contract Overview

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

General Info

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 4730015355474 PLATE,ORIFICE,FLUID: Line 0001 Qty 66 UI EA Deliver To: NORFOLK NAVAL SHIPYARD GF By: 0005 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 332996
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Solicitation SPE7M1-27-T-0096 is a fixed-price contract issued by the Department of Defense, DLA Land and Maritime, for the procurement of seven copper-nickel pipe elbows. These critical application items feature a 90-degree flow angle, 3-inch nominal pipe size with buttweld ends, and dimensions of 5 inches by 9.5 inches center to end, rated for 700 PSI. The items are identified by NSN 4730-01-275-9585 and correspond to Electric Boat Corporation part numbers 15-08-2631A and 2621-04-0도-01 Fig 43. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of December 15, 2026, and an original required delivery date of October 30, 2027. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and RP001 for palletization. Preservation and packaging must comply with Federal Specification MIL-V-3, specifically utilizing Level A preservation. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

in 10 days
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NAICS: 332996
New
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Solicitation # SPE7M4-27-T-0142
Solicitation SPE7M4-27-T-0142 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for four metal tube assemblies, identified by NSN 4710-01-046-0040. This procurement is for an Air Force Designated Critical Safety Item and is a restricted source item requiring engineering source approval from the government design control activity. A critical requirement of this contract is the delivery of three units for First Article Testing to Tinker AFB within 180 calendar days of the contract date, with the government providing notification of approval or disapproval within 180 days of receipt. Final delivery for the remaining units is required within 570 days, with a need ship date of May 15, 2027. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification to access export-controlled data and ensure manufacturers comply with SAE AS9100 or an equivalent quality management system. The use of additive manufacturing is prohibited unless specifically authorized. Offerors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and represent that they will not provide covered telecommunications equipment. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all payment requests must be processed electronically via the Wide Area WorkFlow system. Quotations are due by October 16, 2026, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.
FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

in 10 days
View Details

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