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47--HOSE ASSEMBLY,NONMETAL

Active
SPE7LX27U0034Federal

Contract Overview

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

General Info

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseCombined Synopsis
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts

Full Description

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Proposed procurement for NSN 4720015158120 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 181 UI EA Deliver To: By: 0092 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 1. The Guaranteed Minimum quantity will be 27. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved sources are 75Q65 3430937; 87373 F482ST0639161616-56.5; 87373 F482ST0639161616-56.50". The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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Same NAICS industry code

NAICS: 332912
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VALVE, LINEAR, DIRECT
Solicitation # SPE7M0-27-Q-0057
Solicitation SPE7M0-27-Q-0057 is a Firm Fixed Price request for the procurement of one Linear Directional Control Valve (NSN 4810-01-474-2699) for the Department of Defense, issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys. This is designated as a Priority 01 emergency buy with an unusual and compelling requirement, meaning the government will evaluate awards based on both price and the ability to provide the fastest possible delivery. The material need ship date is September 24, 2026, with a general delivery requirement of 30 days after order. Inspection and acceptance will occur at the destination, specifically the Puget Sound Naval Shipyard in Bremerton, Washington. The item is classified as an Electrostatic Discharge (ESD) sensitive device, necessitating strict adherence to specialized handling and packaging standards. The contractor must maintain an ESD control program and utilize an approved ESD workstation and DOD qualified protective materials per MIL-PRF-81705 and MIL-STD-2073-1E. Additional technical requirements include a prohibition on the intentional use of mercury and Class I ozone-depleting chemicals. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and strict marking requirements per MIL-STD-129. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

4 days ago

DEADLINE

in 13 days
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