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Specialty Metal Supply for Valve Assembly

Active
Federal

Contract Overview

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

General Info

NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing

Place of Performance

OH

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7MC-27-T-0205.

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

View the prime solicitation

48--VALVE ASSEMBLY,MANIFOL

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Organization & Contact Information

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AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies raw metal ingots or billets for prime contractors on DLA Weapons Support Maritime Hardware projects. Sources and delivers certified metal alloys meeting Technical Data Package and drawing 19207 57K1858 requirements. Must ensure strict compliance with the Buy American Act and Berry Amendment for domestic sourcing. Delivers certified raw metal materials with Mill Test Reports (MTRs).

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DEADLINE

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Solicitation # SPE7MC-27-T-0216
Solicitation SPE7MC-27-T-0216 is a Request for Quotation issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 20 valve stem nuts, identified by NSN 4820013066370 and part number 60-222-0134-1 from approved source Flowserve Corp. This requirement is designated as a critical application item and is set aside as a Total Small Business Set-Aside. Quotes must be submitted electronically by October 19, 2026. Delivery is required within 112 days, with a need ship date of February 9, 2027, and a final required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-1. Contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Compliance with the Buy American Act and the Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the awardee must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and provide Safety Data Sheets for any hazardous materials delivered in accordance with 29 CFR 1910.1200.
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