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Supply of High-Pressure Steel Ball Valves (NSN 4820-00-7306252)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

423830 - Industrial Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-420V.

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

View the prime solicitation

VALVE, BALL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies high-pressure steel ball valves for prime contractors on Fluid Handling Division projects. Provides 1/2 inch female-threaded steel valves rated for 4500 PSI, including the required panel mount assembly. Must match Hydraulics International, Inc. P/N 30501-108. Requires CAGE code and SAM registration for Critical Application Item quality assurance. Delivers 8 units of NSN 4820007306252.

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Same NAICS industry code

NAICS: 423830
New
SLED
Inventory Gauges
Solicitation # 26-P-00548
The City of Tampa has issued a Request for Quotes (Solicitation 26-P-00548) for the procurement of various inventory gauges, including pressure and specialty gauges, to be provided on an as-needed basis. Interested vendors must submit their electronic proposals through the OpenGov portal by the specified deadline. The contract is awarded to the lowest responsive and responsible bidder, with the City reserving the right to consider alternate products of equal quality if precise specifications and differences are provided. All quoted pricing must remain firm for a one-year period, and shipping terms are set as Freight On Board Destination, with all costs included in the quote. Successful contractors are required to deliver materials within five days after receipt of an order, specifically between 7:00 AM and 3:00 PM on standard working days. If delivery is required at the Port of Tampa, personnel must obtain a Port Access Badge at the vendor's expense. Awardees must comply with several regulatory requirements, including the use of the U.S. Department of Homeland Security’s E-Verify system, adherence to Florida’s Prompt Payment Act, and strict non-discrimination policies under federal and state laws. Additionally, vendors must provide proof of insurance prior to award and comply with Florida’s Public Records Law. Payment is typically processed within approximately 30 days following the receipt and acceptance of goods and correct invoicing.
Purchasing

POSTED

1 day ago

DEADLINE

in 19 days
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