CLAMP, HOSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of CLAMP, HOSE under solicitation SPE7M1-26-U-4476, issued by the Department of Defense, Maritime Supply Chain, through an indefinite-delivery contract (IDC) structure. The item is identified by NSN 4730007939812 and part number M24356-70-SC, with an estimated quantity of 580 units, though this quantity is non-binding and may not be purchased. Delivery is FOB origin, with a 130-day delivery window after receipt of order, and acceptance occurs at the destination site. Packaging and marking must comply fully with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA’s RP001 requirements, with no special marking needed beyond standard codes. The product is subject to strict material restrictions: no intentional addition of mercury or mercury-containing compounds is permitted except in specific exempted applications such as certain instruments, sensors, or batteries, and any mercury-containing portable devices must have shock-proof design and secondary containment per NAVSEA 5100-003D. Class I ozone-depleting chemicals are completely prohibited, and substitute chemicals require prior approval. The solicitation is a total small business set-aside under NAICS code 332996, with mandatory representations regarding small business status, unique entity ID, and socioeconomic certifications required from offerors. Compliance with FAR and DFARS clauses is extensive, including requirements for equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity safeguards such as NIST SP 800-171. Contractors must use WAWF for electronic invoicing and receiving reports, and payment is subject to accelerated terms for small business subcontractors. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from all non-accepted supplies. The maximum contract value is capped at $350,000, and no single order may exceed this amount, with further restrictions on clustering orders within seven days. Technical and quality specifications are incorporated by reference from the DLA Master List, with the revision in effect on the award date controlling compliance. All hazardous materials require submission of Safety Data Sheets prior to award, and ocean shipments must use U.S.-flagged vessels unless a waiver is obtained. There are no security clearance, key personnel,
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CLAMP, HOSE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
A metal casting process was identified as a means to manufacture this item. Tooling is required to produce a casting. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-24356B(1) NOT 1
SPE7M1-26-U-4476
SECTION B
REVISION NR B DTD 03/20/2023
PART PIECE NUMBER: M24356-70-SC
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236313 0001 EA 580.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730007939812
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4476 NSN/Part Number: 4730-00-793-9812 Quantity: 580 EA Purchase Request: 1000236313QTY: 580 Delivery: 130 days ADO
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