Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

HOSE ASSEMBLY, NONMETAL

Active
SPE7M4-26-T-319AFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation is for the procurement of 26 nonmetallic hose assemblies under contract number SPE7M4-26-T-319A for the Department of Defense Fluid Handling Division. The items must adhere to part number 4720-01-113-9225 and be delivered within 143 days after receipt of the order. Because the cited drawing is source controlled, only approved sources listed on the drawing may provide the items, and any substitute chemicals used must be free of class I ozone depleting substances. The contract mandates strict compliance with DLA technical and quality requirements, including specific packaging, marking, and quality conformance inspection standards. Contractors must adhere to Cybersecurity Maturity Model Certification Level 2 and strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, the contract requires adherence to covered defense information protocols and specific documentation for source approval requests.

General Info

Procure 26 nonmetallic hose assemblies for DoD within 143 days from approved sources.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-319A RFQ

PDF21 pagesrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY, NONMETALLIC
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
.
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
.
RD002, COVERED DEFENSE INFORMATION APPLIES
.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) . RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
SPE7M4-26-T-319A
SECTION B
.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4720-01-113-9225 Quantity: 26 EA Purchase Request: 7017780141QTY: 69 Delivery: 143 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
Federal
VALVE,MANIFOLD ASSY
Solicitation # N0010426QND60
This contract pertains to the procurement of a Valve, Manifold Assembly designated as Special Emphasis Material (Level I) for use in a critical shipboard system, where failure could result in catastrophic consequences including loss of life or the vessel. The material must strictly conform to VACCO Drawing V3D10334 and applicable specifications including ASTM-B21, ASTM-B283, ASTM-B16, ASTM-B36, and ASTM-B121, with specific alloy and temper requirements for the sensing piston. Comprehensive quality assurance measures are mandated, including full traceability from raw material to finished component through unique heat-lot or traceability markings, 100% inspection of certification data, and mandatory submission of chemical and mechanical test reports. All welding, brazing, and repair operations must comply with S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with procedures and qualification data requiring prior Navy approval; electronic signatures are accepted on certifications provided they are securely controlled and uniquely tied to authorized individuals. The contractor must maintain an ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025 calibration standards and is subject to Government Source Inspection at the point of manufacture. All materials must be mercury-free, and any deviation or waiver from specifications requires formal approval by the Contracting Officer prior to implementation, with critical departures involving safety, performance, or structural integrity held to the highest scrutiny. Delivery and acceptance are governed by stringent procedural controls: all certification documentation must be submitted via Wide Area WorkFlow (WAWF) to Portsmouth Naval Shipyard with designated Ship to, Inspect by, and Accept by codes, and no material may be shipped without prior written acceptance. The contractor is required to flow down all quality, traceability, and certification requirements to sub-tier suppliers and must ensure subcontracted operations preserve traceability and compliance. Packaging must adhere to MIL-STD-2073, and configuration control is tightly managed under Engineering Change Proposal (ECP) protocols for any modifications affecting form, fit, function, or interface. The contract invokes Emergency Acquisition Flexibilities and is designated as a DPAS-rated order for national defense priority. Final acceptance hinges on zero-defect lot acceptance per ANSI/ASQ-Z1.4, with 100% verification of traceability, certifications, and compliance for every
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVE
Solicitation # N0010426QND04
This contract pertains to the supply of a specialized stem and disk assembly for a 1 1/2 inch globe throttle valve, designated as special emphasis Level I material due to its critical role in shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel. The item must strictly conform to NAVSHIPS drawing 803-2177525, with the stem composed of ASTM-A182 Grade F6a or SAE AMS-QQ-S-763 Class 410 Condition T material, and must satisfy rigorous mechanical and chemical certification requirements. All materials must be traceable from raw stock through every manufacturing stage to the final component, with unique heat-lot or traceability markings permanently applied and verified against test reports. Certification documentation must confirm compliance with specified standards including ASTM-E18, ASTM-E140, MIL-STD-2035, and ISO-9001, and must be submitted in electronic format via WAWF with explicit identification to the contract number, NSN, and government receipt points. The contract mandates a stringent quality assurance regimen requiring the contractor to maintain an ISO-9001 based quality system, with calibration procedures aligned to ISO-10012 or ANSI-Z540.3 and ISO/IEC 17025, subject to government audit at source. All welding, brazing, and machining operations must adhere to specified Navy procedures including S9074-AQ-GIB-010/248 and S9074-AR-GIB-010A/278, with welding procedures and qualification data requiring prior Navy approval. Non-destructive testing, including dye penetrant inspection and visual inspection of hardfaced surfaces, is required, and chemical and mechanical properties must be verified per heat treat batch with 100% inspection of all certification data. Final acceptance is contingent upon zero-defect lot sampling, with all traceability markings legible and intact. Electronic signatures are permitted on certifications, provided they are individually controlled and unalterable. Delivery is subject to government inspection prior to shipment, with no material allowed to proceed without WAWF certification acceptance from Portsmouth Naval Shipyard. The contract is issued under Emergency Acquisition Flexibilities, requires bilateral acceptance, and mandates full compliance with security and small business set-aside provisions.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
Federal
VALVE,REGULATING,FL
Solicitation # SPRMM126QKE53
This contract governs the manufacture and delivery of a VALVE, REGULATING, FL under a Fixed-Price arrangement with stringent quality and compliance requirements. The contractor must adhere to multiple military and international standards including MIL-STD-130 for marking, MIL-STD-973 for configuration control, IPC J-STD-001 Class 3 for soldering, and ISO 9001 for quality management systems. First Article Testing is mandatory, with both contractor and government verification required: the contractor must conduct non-destructive testing on a single unit and submit a formal report via DD Form 1423, followed by government compatibility testing at NSWC-PHD, MK41 VLS Group to validate form, fit, and function. Production Lot Testing is also required, and 100% inspection is mandated. The item must be mercury-free with no contamination, and any intentional use of mercury demands prior written approval and a warning plate. Configuration changes, substitutions, or production facility shifts require formal approval from the Contracting Officer and a $250 administrative cost reduction. The contract is governed by the Lowest Price Technically Acceptable (LPTA) evaluation method, emphasizing technical compliance over cost competitiveness. All contracts are considered issued upon electronic delivery, and submissions must comply with electronic invoicing via WAWF. The contractor must provide proof of being an authorized distributor if not the manufacturer, including OEM CAGE code and part number. Records of all inspections must be retained for 365 days post-delivery, and compliance with data distribution restrictions (including NOFORN and other DOD distribution codes) is mandatory. The contractor is required to register for EDA to access orders and notifications and must supply contact information for Navy NAVSUP WSS Mechanicsburg to receive automated updates. Delivery is subject to Navy procedures superseding any conflicting industry standards. Small business representation is applicable, and the solicitation number is SPRMM126QKE53 with a response deadline of September 8, 2026.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE,SOLENOID
Solicitation # SPRMM126QKB68
This solicitation, issued under SPRMM126QKB68 by the Defense Logistics Agency (DLA) Mechanicsburg, seeks bids for the VALVE, SOLENOID under a Lowest Price Technically Acceptable (LPTA) evaluation process, with the response deadline extended to August 10, 2026. The contract incorporates numerous mandatory clauses, including inspection and acceptance standards, annual representations and certifications, and requirements for electronic submission of invoices and receiving reports via PIEE-WAWF. The item must conform to specified military standards, notably MIL-STD-130 Rev N for marking, and must be mercury-free with no contamination, as it is intended for use on submarines or surface ships; any use of mercury requires explicit prior written approval. Contractors must provide detailed quantity-based pricing breaks and identify the Original Equipment Manufacturer (OEM) including CAGE code and part number if not the manufacturer. Production facility changes are strictly controlled and require approval plus a $250 administrative fee. Electronic submission via EDI is accepted but exceptions must be clearly noted or submitted in hard copy; failure to do so may result in award based solely on solicitation terms. All contractual documents are deemed issued upon electronic transmission, and contractors are required to register for the PIEE EDA portal to monitor contract modifications and receive automated notifications through NAVSUP WSS. Inspection will occur at the source per DLA Procurement Note E06, and records of all inspections must be retained for 365 days post-delivery. Only authorized distributors of the OEM’s item are eligible for award, requiring formal proof of authorization. Compliance with all applicable standards, including packaging per MIL-STD-2073, and adherence to distribution restrictions outlined in OPNAVINST 5510.1, are binding conditions of the contract.
SPRMM1 DLA Mechanicsburg

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
PARTS KIT,STOP-CHEC
Solicitation # N0010426QND40
This contract specifies the procurement of a Bonnet and Stem Assembly for a 1-inch stop check valve, designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must strictly conform to NAVSEA drawing 2177934 and associated specifications, with material requirements tightly controlled: the bonnet ring must be forged or cold-drawn QQ-N-281 or ASTM-B564/ASTM-B164 UNS N04400, the stem and disc holder must meet QQ-N-281 Class A or B or ASTM-B164 UNS N04400, and the bonnet must be forged MIL-C-24679 or rod MIL-C-15726 Alloy C71500. All components require traceable certification of chemical and mechanical properties, with welds and pressure tests subject to strict acceptance criteria defined in the drawing and referenced standards. Each part kit must undergo shell and backseat pressure tests with precise tolerances based on test pressure levels, and all threads must be cut, not cold-formed, and inspected per FED-STD-H28 with System 21 as the baseline. O-ring grooves and sealing surfaces must comply with the General Acceptance Criteria unless otherwise specified. Mercury and mercury-containing compounds are strictly prohibited. The contractor must maintain a certified quality system compliant with ISO-9001, calibrated under ISO-10012 or ANSI-Z540.3 with ISO/IEC 17025, or as an alternative MIL-I-45208 with MIL-STD-45662. Quality assurance includes full government inspection at source, with DCMA involvement required for welding procedure approvals, nondestructive testing oversight, and traceability verification. All material must be traceable from raw stock to finished component via unique heat-lot markings, maintained through all processes including subcontracting, and documented on certification reports verified for completeness and legibility. Electronic signatures are accepted and must be uniquely controlled and auditable. Final certification requires a signed Certificate of Compliance linking each part to its test data and contract, submitted via WAWF with specific shipment and notification instructions to Portsmouth Naval Shipyard. No material may be shipped until acceptance is confirmed. The contract is subject to Emergency Acquisition Flexibilities, requires bilateral acceptance, and is designated a rated order under the Defense
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
GLAND,VALVE
Solicitation # N0010426QND48
This contract pertains to the procurement of a gland for a 1/2 inch check valve, designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), critical to shipboard systems where failure could result in catastrophic consequences including loss of life or the vessel. The supplier must comply with stringent quality and traceability requirements, including full material certification under QQ-N-281 with quantitative chemical and mechanical analysis, adherence to welding and brazing standards S9074-AQ-GIB-010/248 and 0900-LP-001-7000, and mandatory traceability of all components via unique heat-lot markings that must be permanently affixed and verifiable throughout manufacturing and subcontracting operations. All certifications must be electronically signed, positively worded without disclaimers, and submitted via WAWF with Ship to N50286, Inspect by and Accept by N39040, and notification to PORT_PTNH_WAWF_Notification@navy.mil; no shipment may occur prior to formal acceptance. The supplier must maintain an ISO-9001-compliant quality system with calibration standards per ISO-10012 or ANSI-Z540.3, and subject to government quality assurance inspections at source, including unannounced audits and documentation reviews. The contract mandates 100% inspection of all traceability markings, certification documents, non-destructive testing, and material conformity, with zero-defect acceptance criteria enforced through sampling plans per ANSI/ASQ Z1.4. Any deviation, waiver, or engineering change requires prior written approval from the Contracting Officer and must be classified as Critical, Major, or Minor, with full submission via electronic channels including ECDS. Subcontractor oversight is fully the prime contractor’s responsibility, requiring flow-down of all quality, certification, and traceability requirements. The product must be mercury-free, marked only as permitted, and packaged in compliance with MIL-STD-2073. Delivery is FOB destination under a total small business set-aside, with a one-year warranty from delivery date, and the contract is issued under Emergency Acquisition Flexibilities and rated under the Defense Priorities and Allocations System. All documentation, including test reports and weld qualifications, must be in electronic format, and the offeror must be the OEM or provide authorized distributor certification. The award requires bilateral acceptance and is part of a larger program governed by naval systems integrity, safety
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE,GLOBE
Solicitation # N0010426QND64
This contract is for the procurement of a globe valve assembly designated as SPECIAL EMPHASIS material (Level I/SUBSAFE), intended for use in a critical shipboard system where failure could lead to catastrophic consequences including loss of life or vessel. The valve must conform strictly to Vacco drawing V3D10324-03 and adhere to a comprehensive set of material, testing, and documentation requirements. Material specifications include SAE AMS 5643 and SAE AMS-QQ-S-763 for critical components, with mandatory certification of chemical composition, mechanical properties, and non-destructive testing such as liquid penetrant inspection, intergranular corrosion testing, and production testing per the assembly drawing. All materials must be traceable from raw stock through final assembly via unique heat-lot markings, with certifications required for every component including welds, fasteners, and sealants. Electronic certification documentation must comply with stringent standards, including the use of verified electronic signatures and submission via WAWF to Portsmouth Naval Shipyard prior to shipment. The contractor must maintain a certified quality system conforming to ISO-9001 with ISO-10012 and ISO/IEC 17025, or MIL-I-45208 with MIL-STD-45662, subject to government inspection at source. All welding and brazing procedures require prior approval with submission of qualification records in electronic format, and any repairs to critical components necessitate Contracting Officer authorization. Traceability and certification documentation must be rigorously controlled, with 100% verification of test reports, material markings, and compliance against invoked standards such as FED-STD-H28, ASTM-F606, and MIL-DTL-1222. Fasteners must be marked per MIL-DTL-1222 with material symbols, manufacturer ID, traceability codes, and six-dot self-locking indicators. The contract mandates zero-defect acceptance sampling, prohibits mercury usage, requires strict configuration control via Engineering Change Proposals, and enforces flow-down of all requirements to subcontractors. Delivery is FOB destination, payment is processed through WAWF with specific routing to N50286 and inspection/acceptance by N39040, and no materials may be shipped without prior documentation approval. The solicitation is issued under Emergency Acquisition Flexibilities and is DO certified under DPAS, with final award conditional upon bilateral acceptance.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
BODY,VALVE
Solicitation # N0010426QND62
This contract pertains to the supply of a Body for a Differential Pressure Indicator Assembly designated as SPECIAL EMPHASIS Level I material, critical to shipboard systems where failure could result in catastrophic consequences including loss of life or vessel. The item must comply with Drawing F3C10279 and adhere to stringent material specifications such as SAE AMS-QQ-S-763 Class 304 Condition A, requiring full quantitative chemical and mechanical analysis with traceability from raw material through final production. All materials must be oxygen cleaned per MIL-STD-1330, with internal threads formed exclusively by cutting and thread inspection conducted per FED-STD-H28 System 21 or equivalent. Welding and brazing must conform to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with all procedures and welder qualifications submitted for prior government approval, including submission of Consumed Weld Metal Certificates of Conformance and 72-hour notification to DCMA prior to new procedure qualifications. Material traceability is mandatory, requiring unique heat-lot markings on all components and certified test reports that directly link to those markings, with electronic signatures permitted under strict control protocols. Certification of Compliance must be provided for every item, affirming full conformance with all contractual and specification requirements, including verification of weld procedures, material grades, and absence of mercury. The contract mandates a fully documented ISO-9001 quality system aligned with ISO-10012 and ISO/IEC 17025, subject to government audit and verification at source, with all subcontractors similarly bound by flow-down requirements. Receiving inspection requires 100% verification of traceability markings, certification completeness, and compliance with specification data, while lot acceptance follows a zero-defect policy with strict sampling per ANSI/ASQ Z1.4 or applicable military standards. No material may be shipped without prior acceptance by the Portsmouth Naval Shipyard via WAWF, using designated shipping, inspection, and acceptance codes and notification email. Any deviations or waivers must be submitted electronically to the NAVSUP WSS Contracting Specialist and classified as Critical, Major, or Minor, with supporting technical justification and impact analysis. Engineering Change Proposals are required for any modifications affecting form, fit, function, or interface, and must include lifecycle cost impacts and logistics effects. The contractor must maintain comprehensive records of all inspections, tests,
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-8264
Solicitation SPE7M3-26-T-8264 is a total small business set-aside for the procurement of 263 units of Quick Coupling Halves (NSN 4730-01-165-8009) for the Department of Defense Fluid Handling Division. The contract is valued at approximately 56,971.06 dollars, with a required delivery date of October 13, 2026, and a delivery window of 45 days. Delivery is specified as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. This is a restricted source item requiring engineering source approval from the government design control activity, and it is designated as a critical application item. Technical compliance is mandatory according to DoDM 4140.27, Volume 1, Table 1, with a requirement that items possess at least 85 percent of their 180-month shelf life remaining upon receipt. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including specific labels for NSN, contract number, lot number, and CAGE codes. Quality requirements include adherence to SAE AS9100 and ISO 9001:2015, with inspection and acceptance occurring at the origin. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires the submission of Safety Data Sheets prior to award. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 3 days
View Details