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COUPLING, HOSE

Active
SPE7M3-27-T-0104Federal

Contract Overview

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

General Info

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

1325 SOUTH CAROLINA RD SUITE 41, EASTOVER, SC, 29044-5041, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M3-27-T-0104

PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

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COUPLING,HOSE
FITTING, HOSE. USED ON COOLING SYSTEM FOR VOLVO
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
WHITE TRUCK
CRITICAL APPLICATION ITEM
VOLVO TRUCKS NORTH AMERICA, INC. 62265 P/N 20412-0002
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 7018626001 0001 EA 3.000
NSN/MATERIAL:4730011637013
DELIVERY (IN DAYS):0020
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.
SPE7M3-27-T-0104
SECTION B
PR: 7018626001 PRLI: 0001 CONT’D
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. 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:
W81D8M
W8R1 SC ARNG AASF 1
MCENTIRE ANG BASE
1325 SOUTH CAROLINA RD
EASTOVER SC 29044-5041
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90XRD
0151 AV BN 01 CO D AVIATION M
AASF 1 SCARNG
1325 SOUTH CAROLINA RD SUITE 41
EASTOVER SC 29044-5041
US
MARKFOR
W90XRD
0151 AV BN 01 CO D AVIATION M
AASF 1 SCARNG
1325 SOUTH CAROLINA RD SUITE 41
EASTOVER SC 29044-5041
US
M/F: (TCN) W90XRD62700054
RDD:
PROJ: TP 3
SUPP ADD: W90AUA SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/01/2026
SPE7M3-27-T-0104 NSN/Part Number: 4730-01-163-7013 Quantity: 3 EA Purchase Request: 7018626001QTY: 3 Delivery: 20 days ADO

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