ADAPTER, STRAIGHT, SWIVE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M3-27-T-1199, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one straight swivel flange to hose adapter, identified by NSN 4730-01-609-6011. The requirement specifies a delivery timeline of 10 days after the order, with an original required delivery date of November 4, 2026. The item is to be delivered FOB Origin to the ID ARNG FMS 4 in Jerome, Idaho. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. All shipments must be marked and labeled according to MIL-STD-129. The procurement is governed by simplified acquisition terms and conditions, including requirements for the Buy American and Balance of Payments Program and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes for the production of this part.
General Info
Place of Performance
125 2ND AVE EAST, JEROME, ID, 83338-2306, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
ADAPTER,STRAIGHT,SWIVEL FLANGE TO HOSE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
JCB INC. 0JKF0 P/N 903/21344
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 7019043258 0001 EA 1.000
NSN/MATERIAL:4730016096011
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7M3-27-T-1199
SECTION B
PR: 7019043258 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W63R26
W8S1 ID ARNG FMS 4
125 2ND AVE EAST
JEROME ID 83338-2306
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W63R26
W8S1 ID ARNG FMS 4
125 2ND AVE EAST
JEROME ID 83338-2306
US
MARKFOR
W63R26
W8S1 ID ARNG FMS 4
125 2ND AVE EAST
JEROME ID 83338-2306
US
M/F: (TCN) W63R2663030004
RDD: 555
PROJ: TP 2
SUPP ADD: W81H2P SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: RL
Need Ship Date:00/00/0000 Original Required Delivery Date:11/04/2026
SPE7M3-27-T-1199 NSN/Part Number: 4730-01-609-6011 Quantity: 1 EA Purchase Request: 7019043258QTY: 1 Delivery: 10 days ADO
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