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59--PLUG,STUFFING TUBE

Active
SPE7M2-26-U-0500Federal

Contract Overview

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

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This contract is for the procurement of 215 units of stuffing tube plugs under solicitation SPE7M2-26-U-0500 for the Nuclear Reactor Program. The items must adhere to technical specifications MIL-S-19622/14B and MIL-S-19622F, with a specific part piece number of M19622-14-0004. Delivery is required within 122 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with RP001 DLA requirements and MIL-STD-129 for marking. This is a total small business set-aside under NAICS code 335999.

General Info

Procurement of 215 stuffing tube plugs for Nuclear Reactor Program, delivered within 122 days.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

OH

Set-Aside

SBA

Documents

(1)

SPE7M2-26-U-0500 Request for Quotations

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Timeline

PhaseCombined Synopsis
Posted

Solicitation

Type Changed

Solicitation → Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 5975002963861 PLUG,STUFFING TUBE: Line 0001 Qty 215 UI EA Deliver To: By: 0122 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 32. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. 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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POSTED

about 2 hours ago

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in 4 days
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