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47--ELBOW,HOSE

Awarded
SPE7M4-26-U-0413Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M4-26-U-0413 is an Indefinite Delivery Contract issued by the Department of Defense Fluid Handling Division for the procurement of hose elbows, specifically identified by NSN 4730015767338 and Daimler Truck North America part number DDE 23534903. This total small business set-aside has a contract ceiling of 350,000.00 dollars, with an estimated annual quantity of 31 units. The contract is established on an FOB Origin basis with inspection and acceptance occurring at the destination within the continental United States. Delivery is required within 87 days after receipt of order. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, and there is a strict prohibition against the use of Class I ozone-depleting chemicals. Administrative requirements include the use of Wide Area Workflow for all invoicing and reporting. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of covered defense information, and hazardous material identification, requiring compliance with 29 CFR 1910.1200 for any applicable hazard warning labels.

General Info

DoD small business contract for hose elbows, $350,000 ceiling, 87-day delivery requirement.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$350,000

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

FREIGHTLINER OF SAVANNAH, INC.

Award Issued Date

Documents

1

RFQ SPE7M4-26-U-0413 for Fluid Handling Division Supplies

PDF, High priority: read this firstrfq
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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Dalton Tullius
contact@example.gov
+1 (555) 000-0000

Full Description

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ELBOW,HOSE
ELBOW,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
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.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N DDE 23534903
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 1000238450 0001 EA 31.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730015767338
DELIVERY (IN DAYS):0087
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-U-0413
SECTION B
PR: 1000238450 PRLI: 0001 CONT’D
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. 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

SPE7M4-26-U-0413 NSN/Part Number: 4730-01-576-7338 Quantity: 31 EA Purchase Request: 1000238450QTY: 31 Delivery: 87 days ADO

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Earlier notices in this NAICS code

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about 2 months ago

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