CLAMP, HOSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M0-27-Q-0160 is a small business set-aside request for the procurement of four hose clamps, identified by NSN 4730-01-700-0720. This is an urgent and compelling emergency requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contract is structured as a firm fixed price agreement with a requested delivery timeline of 30 days after receipt of order. The items must adhere to technical specifications SAE-J1508 Revision NR dated January 1, 2023, and TDP Rev A Gen 2. Inspection and acceptance will take place at the destination, with the freight shipping address located in Kyoto, Japan. The award will be based on the best value to the government, with specific emphasis on price and delivery speed due to the emergency nature of the buy. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals, compliance with the Buy American Act, and adherence to cybersecurity standards under DFARS 252.204-7012. Quotations must be submitted by November 26, 2026, and remain valid for 90 days.
General Info
NAICS
Place of Performance
JPNSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
TDP Rev A Gen 2 IAW BASIC NON GOVT STD SAE-J1508 REVISION NR DTD 01/01/2023 PART PIECE NUMBER: SAE-J1508 TYPE TB SIZE 172
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-700-0720 4.000 EA $ _______________ $ ______________ CLAMP,HOSE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 30 DAYS ADO
SPE7M0-27-Q-0160
SECTION B
SUPPLY/SERVICE: 4730-01-700-0720 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:A1 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B 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
BULK BREAK POINT:
W5872W
0014 SP BTY KYOGA-MISAKI KYOGAMISAKI COMMUNICATION SITE SODESHI TANGO TOWN KYOTANGO CITY KYOTO P 6270245 JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W5872Y
0014 SP BTY KYOGA-MISAKI KYOGAMISAKI COMMUNICATION SITE SODESHI TANGO TOWN KYOTANGO CITY KYOTO P 6270245 JP
MARKFOR
W5872Y
0014 SP BTY KYOGA-MISAKI KYOGAMISAKI COMMUNICATION SITE SODESHI TANGO TOWN KYOTANGO CITY KYOTO P 6270245 JP
M/F: (TCN) W5872Y62870026 RDD: 999 PROJ: TP 1 SUPP ADD: WT5PV1 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A31 DIST: ADV: FC: 71
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018778425 0001 N/A N/A 5340017000720 10/19/2026
SPE7M0-27-Q-0160 NSN/Part Number: 4730-01-700-0720 Quantity: 4 EA Purchase Request: 7018778425QTY: 4 Delivery: 30 days ADO
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