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Flow Control Valve Supplier

Active
Federal

Contract Overview

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

General Info

NAICS

332111 - Iron and Steel Forging

Place of Performance

FORT POLK, LA, 71459, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-309E.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

VALVE, FLOW CONTROL

AI Contract Breakdown

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies 40 units of Flow Control Valves (NSN 7018558660) for prime contractors on DLA supply contracts. Manufactures or sources valves meeting technical specifications associated with NSN 7018558660 and DLA Technical/Quality Requirements. Provides Safety Data Sheets (SDS) for hazardous materials. Delivers 40 units of Flow Control Valves.

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Same NAICS industry code

NAICS: 332111
New
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BAR, METAL
Solicitation # SPE8E4-27-T-0004
Solicitation SPE8E4-27-T-0004 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 83 feet of hot rolled round steel bar, UNS K02600. The material must have a 4.000 inch diameter and be supplied in whole foot lengths between 10 and 12 feet, with a reference weight of 42.730 lb/ft. Delivery is required by March 4, 2027, with a shipping date of March 28, 2027, delivered FOB Origin to the DLA Distribution New Cumberland facility. The solicitation allows for a quantity variance of plus or minus 10 percent. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Technical compliance requires a Certificate of Quality Compliance (Mill-Material Certification) to accompany every shipment. Strict marking and packaging requirements are in effect per ASTM A700 and MIL-STD-129, including continuous identification markings such as the contract delivery order number, NSN, and manufacturer details; failure to comply with these marking standards is grounds for product rejection. The procurement incorporates various federal regulations, including Buy American and Balance of Payments programs, and offers a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details

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