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, August 5 at 2:00 PM EDT

Register Free →

SHEET, METAL

Active
SPE8E4-26-T-1906Federal

Contract Overview

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

General Info

Agency

Department Of Defense → PUGET SOUNDView Agency

NAICS

332313 - Plate Work ManufacturingView NAICS

Place of Performance

BLDG 467, BREMERTON, WA, 98314-6001, US

Set-Aside

SBA

Documents

(1)

SPE8E4-26-T-1906.pdf

PDF

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 → PUGET SOUND
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → PUGET SOUND
View Agency Profile
Office AddressUS

Full Description

Show more
SHEET,METAL
SHEET,METAL
NICKEL-COPPER ALLOY, CLASS A, FORM 4
CONDITION: COLD ROLLED (ANNEALED)
0.187 IN THK, 42.00 IN W, 120.00 IN LG
301.45 LB/SH (REF)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
IY010: QUALIFIED SUPPLIERS LIST FOR DISTRIBUTORS (QSLD) REQUIREMENT (DLA
TROOP SUPPORT JUNE 1994) FOR FSG'S 95 AND 96.
ONLY SUPPLIERS LISTED ON THE QSLD ARE ELIGIBLE FOR AN AWARD PURSUANT TO
THIS SOLICITATION.
SUPPLIERS NOT QUOTING IN COMPLIANCE WITH THE QSLD REQUIREMENT MUST
INDICATE THEY ARE DEVIATING FROM THE REQUIREMENTS OF THE SOLICITATION.
ANY BID/QUOTE/OFFER BASED ON A PRODUCT SUPPLIED BY OTHER THAN AN
APPROVED QSL DISTRIBUTOR, EVEN THOUGH THE PRODUCT MIGHT HAVE BEEN
MANUFACTURED IN ACCORDANCE WITH THE DRAWING(S) AND/OR SPECIFICATION(S)
AS CITED IN THE PURCHASE ORDER
TEXT (POT) IS A BID/QUOTE/OFFER WITH EXCEPTION AND MUST BE SO INDICATED
BY THE
QUOTER/OFFEROR.
ANY PRODUCT FURNISHED UNDER A CONTRACT OR ORDER FOR A PRODUCT DESIGNATED
AS PART OF THE QSL PROGRAM, UNLESS SPECIFICALLY AUTHORIZED BY THE
GOVERNMENT IN WRITING, MUST FULLY COMPLY WITH THE TERMS AND CONDITIONS
OF THE QSL PROGRAM. ANY PRODUCT, WHICH DOES NOT FULLY COMPLY WILL BE
CONSIDERED AN UNAUTHORIZED SUBSTITUTION, AND MAY YIELD CRIMINAL
PENALTIES IN ADDITION TO ANY CIVIL REMEDIES AVAILABLE TO THE GOVERNMENT.
FOR THIS SOLICITATION, AND ANY RESULTING ORDER ISSUED TO AN APPROVED
QSLM/QSLD SUPPLIER
WHOSE QUOTE IS BASED ON COMPLIANCE WITH THE QSL PROGRAM, (EXCEPT IN THE
CASE OF FMS (FOREIGN MILITARY SALE) REQUIREMENTS), REFERENCES TO SOURCE
INSPECTION ARE HEREBY WAIVED. IN SUCH CASES, COQC, PVT, QAP-EQ003, ASQ
H1331, AND RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS, IF
REFERENCED, DO NOT APPLY.
SPE8E4-26-T-1906
SECTION B
FOR MORE INFORMATION ABOUT THE QSL PROGRAM GO TO THE FOLLOWING WEBSITE:
https://www.dla.mil/TroopSupport/IndustrialHardware/Engineering-and-Tech nical-services/Qualified-Suppliers-List/
-ORWRITE TO: DLA TROOP SUPPORT, ATTN: DLA TROOP SUPPORT FHTF, BLDG 3/B, 700 ROBBINS AVENUE, PHILADELPHIA, PA 19111-5092
Qualification requirements in procurement note #M03 Qualified Suppliers List for Manufacturers (QSLM)/Qualified Suppliers List for Distributors (QSLD) for Troop Support# apply. The full text of procurement note M03 can be found in the DLA Directive (DLAD) of Procurement Notes on the Web at: https://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx.
(END STO) No sheets will be accepted unless they conform to exact dimensions per the item description: Test coupons are not allowed.
Metal Certification Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-METALSCERT is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
A Certificate of Quality Compliance (Mill-Material Certification) is required. A copy of the Certificate of Quality Compliance shall be provided with every shipment to the customer or DLA depot, and a copy of the Certificate of Quality Compliance provided for each shipment shall be forwarded to the DLA Troop Support Contracting Officer identified on the award.
CONTINUOUS IDENTIFICATION MARKINGS ARE REQUIRED IN ADDITION TO THE MARKING REQUIREMENTS CITED IN THE PROCUREMENT SPECIFICATION:
AS A MINIMUM, EACH UNIT OF ISSUE (FEET,PLATE, OR SHEET) SHALL BE IDENTIFIED WITH THE (1) DLA CONTRACT DELIVERY ORDER NUMBER, (2) NSN, (3) SPECIFICATION NUMBER AND REVISION, (4) GRADE,CLASS & TYPE, ALLOY, PART NUMBER,DIE NUMBER, AND TEMPER, (5) MANUFACTURER'S NAME, HEAT AND LOT NUMBER, (6) DIMENSIONS.
MATERIAL SHALL BE SUPPLIED WITHIN THE REQUIRED MIN-MAX LENGTH REQUIREMENTS AND MUST IN WHOLE FEET LENGTH ONLY (I.E. 10, 11, OR 12 FT EVEN)
PERMISSIBLE MARKING METHODS ARE STAMPING (EXCEPT DIE STAMP) OR STENCILING. THE CHARACTERS SHALL BE OF SUCH A SIZE AS TO BE LEGIBLE AND VISIBLE TO THE UNAIDED EYE. THE MARKING FLUID APPLIED SHALL NOT CONTAMINATE, OR OTHERWISE HAVE A DETRIMENTAL EFFECT ON THE PRODUCT OR ITS PERFORMANCE. THE MARKINGS SHALL BE WATERPROOF AND SUFFICIENTLY STABLE TO WITHSTAND NORMAL HANDLING.
IN LIEU OF "LINE MARKINGS", ADHESIVE LABELS ARE REQUIRED FOR EACH UNIT OF STRAIGHT BARS, TUBES AND SHAPES, UNDER 0.250 INCHES IN NOMINAL OD, AND TO BE SECURELY FASTENED. TAGS WILL BE ACCEPTABLE METHOD FOR WIRES.
FAILURE TO COMPLY WILL BE CAUSE FOR REJECTION OF END PRODUCT."
TDP Rev A Gen 1 IAW BASIC UNK QQ-N-281D(2) NOT 1 REVISION NR D DTD 12/23/2020 PART PIECE NUMBER: CL A, FM 4, CR ANNEALED
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-METALSCERT-26124 REVISION NR DTD 12/04/2025
SPE8E4-26-T-1906
SECTION B
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD ASTM A700-14 (R 2019) REVISION NR DTD 11/01/2014 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS2807C REVISION NR C DTD 05/01/2024 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017585670 0001 SH 9.000
NSN/MATERIAL:9535002342177
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:0 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:00 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRESERVATION ZZ = IAW ASTM A700 PACKING Z = IAW ASTM A700 MARKING = IAW MIL-STD-129
SPECIAL PACKAGING CODES Z AND ZZ SHALL BE AS SPECIFIED IN ASTM A700.
MARKING Z= MARKING SPECIFICATION(S) LISTED IN CONTRACT AND ADDITIONAL
REQUIREMENTS IN THE PURCHASE ORDER TEXT(POT).
ADDITIONAL MARKING REQUIREMENTS: WHEN THE
CONTRACT OR ORDER REFLECTS TWO UNITS
SPE8E4-26-T-1906
SECTION B
PR: 7017585670 PRLI: 0001 CONT’D
(EXAMPLE: FT-LB, LB-SH, LB-CL, ETC.)
SHIPMENT MARKINGS SHALL INCLUDE THE
QUANTITY OF BOTH UNITS. THIS MARKING
DOES NOT APPLY FOR MATERIAL SHIPPED LOOSE.
PARCEL POST ADDRESS:
SW3216
DLA DISTRIBUTION PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3216
DISTRIBUTION DEPOT PUGET SOUND
467 W STREET
BLDG 467
BREMERTON WA 98314-6001
US
Need Ship Date:01/18/2027 Original Required Delivery Date:04/14/2027
SPE8E4-26-T-1906 NSN/Part Number: 9535-00-234-2177 Quantity: 9 SH Purchase Request: 7017585670QTY: 9 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332313
New
DIBBS
DECONTAMINATION SUBThis contract pertains to the procurement of a decontamination subsystem for personnel, identified by part number H-807S and NSN 4230-01-606-7328, with a quantity of twelve units to be delivered FOB origin within 105 days. The item is classified as a commercial item and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow DLA’s packaging requirements. No asbestos as defined by FED-STD-313 is permitted, and mercury or mercury-containing compounds are strictly prohibited except in specific functional applications such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents approved by NAVSEA; in those cases, portable devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Documentation for source approval is required, and government identification must be removed from any non-accepted supplies. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is November 17, 2026, with an original delivery target of January 25, 2027. Transportation logistics are governed by DLAD procedural notes C19 and C20, and all units of issue follow DoD standards as referenced in the official DLA unit of issue file.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332313
New
DIBBS
PLATE, INSTRUCTIONThe contract pertains to the procurement of two instructional plates identified by NSN 9905-01-515-8353 under solicitation SPE8E6-26-Q-0579, with a firm delivery deadline of 90 days after award. Technical and quality requirements referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have all government identification removed prior to return. Drawings associated with this item are accessible only during the open solicitation period via the DIBBS portal. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major. The manufacturer may choose attribute or variable inspection under MIL-STD-1916 unless otherwise directed. Compliance with zero defect acceptance is mandatory unless explicitly waived. Technical data associated with this item is subject to export control under ITAR or EAR, and its disclosure to foreign persons, including within the United States, is strictly prohibited without prior authorization. Access to controlled technical data is restricted to contractors with valid US/Canada Joint Certification Program certification, completed DOD export control training, and explicit approval from DLA. The point of contact for the solicitation is Kathleen Selover, reachable via email and phone listed in the contract data.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 332313
New
DIBBS
DECONTAMINATING APPThis contract is for the procurement of one unit of a decontaminating apparatus identified by NSN 4230-01-593-2297 and part number T00416-5083, classified as a commercial item with a non-extendable shelf life of 12 months as a Type I (Code H) item. The item must comply with strict material restrictions including the absolute prohibition of asbestos per FED-STD-313 and the intentional exclusion of mercury or mercury-containing compounds, except in specified functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, and certain chemical reagents defined by NAVSEA, with portable mercury-containing devices required to have shockproof construction and a secondary containment boundary in accordance with NAVSEA 5100-003D. The item is designated as a critical application item and must be packaged in compliance with MIL-STD-2073-1E and marked according to MIL-STD-129, including the special marking code 32 for shelf life, with palletization adhering to DLA packaging requirements. Delivery is required FOB origin within 20 days of contract award, with zero tolerance for quantity variance, inspection and acceptance occurring at the destination. The item must be delivered to the Distribution Management Office at Building 1710, Iwakuni, Japan, under contract SPE8E6-26-T-3774, with the original required delivery date set for July 17, 2026. Compliance with DLA’s Master List of Technical and Quality Requirements, including specific references such as RP001, RQ011, RD003, and RC001, is mandatory, along with adherence to all documentation and source approval protocols. Transportation is governed by DLAD procedural notes C19 and C20, and all markings, packaging, and unit of issue must conform to specified DoD and ANSI X12 standards. The contract is managed under a federal procurement system with government-only access details and is part of a larger expeditionary system requirement supported by HDT Expeditionary Systems Inc.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332313
New
DIBBS
PLATE, IDENTIFICATIONThe contract specifies the procurement of 200 identification plates under NSN 9905-01-294-5317 with a delivery requirement of 150 days after award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and non-accepted supplies must have government identification removed. Documentation for source approval requests must adhere to specified protocols, and covered defense information is subject to strict handling requirements under RD002. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; critical, major, and minor attributes are assigned verification levels or AQLs as defined. Technical data associated with the item is subject to export controls under ITAR or EAR, and disclosure to foreign persons—regardless of location—is prohibited without authorization. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access the technical data. Drawings are available exclusively during the open solicitation period via the DIBBS portal. The award date is set for July 28, 2026, with Tasha Robinson designated as the primary point of contact.
DEPOT OKLAHOMA

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332313
New
DIBBS
PLATE, METALThis contract specifies the procurement of two pieces of structural steel plate measuring 0.250 inches thick, 96 inches wide, and 29 feet long, each weighing approximately 2368.6 pounds, manufactured to MIL-S-22698 with normalized or controlled rolling heat treatment and sheared edges. The material must be certified compliant with American Bureau of Shipping (ABS) rules for steel vessels, and no substitutions are permitted. Every unit must bear permanent, legible markings including the DLA contract number, NSN, specification revision, grade, manufacturer’s name, heat and lot number, and exact dimensions, applied via stamping or stenciling with waterproof, non-contaminating fluid; adhesive labels are allowed for smaller bars and tubes. Certification is mandatory: a Certificate of Quality Compliance and Metal Certification are required with each shipment, and all documents must be submitted to the DLA Troop Support Contracting Officer. The material must be produced by an approved steel mill and marked with “AB” to indicate compliance with MIL-S-22698. Suppliers must be on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96; bids from non-listed suppliers are considered exceptions and may result in rejection or criminal penalties. Mercury and mercury compounds are prohibited unless explicitly exempted under NAVSEA guidelines, and all packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, including preservation per ASTM A700 and marking per MIL-STD-129. The item is subject to destination inspection and acceptance, delivered FOB origin within 30 days of award, with firm fixed pricing and zero variance allowed. Cybersecurity Maturity Model Certification Level 2 self-assessment applies, and all technical data, including CDRLs, must align with the DLA Master List of Technical and Quality Requirements.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → PUGET SOUND

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, THROTTLEThis contract pertains to the procurement of a single throttle valve, identified by NSN 4820-01-418-6456 and part number 134B811AAG-3, supplied by Curtiss-Wright Electro-Mechanical Corp or Siemens Government Technologies. The item is classified as a critical application component and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Mercury and mercury-containing compounds are strictly prohibited in the manufacturing or contact with the valve, except for specified functional uses such as in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA, with portable fluorescent lamps and instruments required to have shock-proof design and a secondary containment boundary per NAVSEA 5100-003D. The item must be packaged according to MIL-STD-2073-1E, marked per MIL-STD-129 with no special markings, and palletized in accordance with DLA packaging standards. Delivery is FOB origin with zero variance in quantity, scheduled for 227 days from the solicitation date, with a required shipment date of December 24, 2024, and original delivery deadline of June 20, 2025. The delivery destination is the DLA Distribution Depot in Bremerton, WA, and the point of contact for procurement inquiries is Marisa Thompson. The contract is issued under solicitation SPE7MC-26-T-143Z, with inspection and acceptance occurring at the destination, and transportation details governed by DLA procedural notes C19 and C20.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
TAILPEACE, BALL VALVThe contract pertains to the procurement of six TAILPEACE, BALL VALV units identified by NSN 4810-01-322-5234, with a delivery deadline of 35 days after contract award. The item must be manufactured using a metal casting process requiring specialized tooling, and sourcing inquiries must be directed to DLA’s Aviation or Land & Maritime Supply Chains teams. Full and open competition is in effect under a Small Business Set-Aside, with NAICS code 332911. The item is subject to stringent federal requirements including Item Unique Identification (IUID) per MIL-STD-130, adherence to DLA packaging standards, and compliance with technical and quality specifications referenced in the DLA Master List. The product is classified as a defense article under export control regulations, governed by ITAR or EAR, restricting any disclosure or transfer of technical data to foreign persons without prior U.S. government authorization; only contractors with confirmed JCP certification, completed export control training, and DLA approval may access sensitive information. Additionally, ozone-depleting chemicals are strictly prohibited in production, and all components must comply with substitution approval protocols. The solicitation was posted July 21, 2026, with responses due August 3, 2026, and is managed by the Department of Defense through the Puget Sound office, with Jason Endress designated as the primary point of contact.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
VALVE, REGULATING, TEThe contract is for the procurement of fourteen 1-1/2 inch bronze regulating temperature valves, intended for use in portable water heaters, under NSN 4820015302003 and part number 122001-1.50 supplied by AERCO INTERNATIONAL, INC. The solicitation, issued under SPE7MC-26-T-141K, is a total small business set-aside governed by FAR 19.5 and issued by the Defense Logistics Agency through the Puget Sound office. Delivery is required within 89 days from the need ship date of October 28, 2026, with final acceptance due by January 9, 2027, and all items must be shipped FOB origin. All packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging codes, and unique device identifiers; palletization must follow DLA’s RP001 requirements. The valves are subject to strict material prohibitions: mercury or mercury-containing compounds cannot be intentionally added or come into direct contact with the hardware, except for approved exceptions like functional components in batteries, instruments, or sensors as defined by NAVSEA, requiring shock-proofing and secondary containment for any such items. Inspection and acceptance occur at the destination facility in Bremerton, WA, managed by the government, with compliance verified against the DLA Master List of Technical and Quality Requirements. The contract requires adherence to numerous DFARS and FAR clauses including those governing equal opportunity, trafficking in persons, employment eligibility, hazardous material identification, cybersecurity standards under NIST SP 800-171, subcontracting for commercial products, whistleblower rights, and cyber incident reporting. Invoicing must be processed electronically through WAWF, and the contractor must maintain active SAM registration with accurate size and socioeconomic status representations, including any joint venture structures. Historical pricing data for this NSN ranges from approximately $3,870 to $17,111 per unit, though the current contract line item has no assigned price, indicating a competitive procurement under simplified acquisition procedures likely resulting in a firm fixed price award.
Industrial Valve Manufacturing

POSTED

3 days ago

DEADLINE

in 8 days
View Details