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Supply of Raw Metal Materials for NSN 0131-13-930

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

331110 - Iron and Steel Mills and Ferroalloy ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-380S.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

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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 raw metal stock for prime contractors delivering DLA supply contracts. Sources and delivers certified bars, sheets, or alloys meeting the material specifications of the technical data package for NSN 0131-13-930. Provides Mill Test Reports to ensure compliance with government standards and domestic sourcing requirements. Delivers certified raw metal stock to the manufacturer.

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Same NAICS industry code

NAICS: 331110
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Bar Round Steel for Watervliet Arsenal
Solicitation # W911PT26QA130
Solicitation W911PT26QA130 is a request for quotes for the procurement of steel bar rounds for the Watervliet Arsenal in New York. The requirement consists of two line items totaling 14 feet of steel bar rounds, conforming to SAE AMS5643 / H1025 with a hardness of HRC 35-42 and drawing number 11582984RS. Each unit must have an outside diameter of 13.50 inches (+0.0625), an inside diameter of 10.50 inches (-0.0625), and a length of 1 foot (+0.125), with a yield factor of four pieces per foot. The contract is a total small business set-aside and will be awarded based on a lowest-price technically acceptable approach, requiring the offeror to provide the total quantity of items to be considered for award. Deliveries are required within 90 calendar days from the date of award, with shipping terms set as FOB Destination and transportation costs borne by the contractor. Key deliverables include material certifications and a Certified Test Report (CTR) detailing chemical and mechanical test results as specified in DD Form 1423. Items must be marked with unique identifiers according to MIL-STD-130 and packaged per MIL-STD-129. Invoicing and receiving reports must be processed electronically via Wide Area WorkFlow (WAWF). The procurement is subject to the Buy American and Balance of Payments Program and requires strict adherence to DoD security and confidentiality restrictions regarding military technology and specifications.
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POSTED

3 days ago

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