This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FARP Hoses

Closed

FA302024Q0001Federal

Submission Closed03/12/2024, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 326220

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Supply of Kit Drain Fitting (NSN 4720017279360)

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HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-1445

Solicitation SPE7M4-27-T-1445 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 metallic hose assemblies, identified by NSN 4720015370253. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of May 2, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. The procurement is governed by NAICS code 326220 and incorporates the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement and ASTM D3951, with specific labeling requirements for hazardous materials under the Hazard Communication Standard. The contract utilizes the Wide Area WorkFlow system for electronic invoicing and requires compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0281

Solicitation SPE7MC-27-T-0281 is a request for quotation issued by the DLA Weapons Support Maritime Hardware/Electrical for one fluid pressure regulating valve, identified by NSN 4820-01-676-0398 and Trac Regulator Co., Inc. part number 40449-102. The procurement is managed by DLA Distribution San Joaquin, with a required delivery date of October 31, 2027, and a need ship date of July 7, 2027. Delivery is specified as FOB Origin with a delivery period of 260 days, and both inspection and acceptance will occur at the destination in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List via RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including critical mandates for cybersecurity reporting under DFARS 252.204-7012, NIST SP 800-171 assessment requirements, and prohibitions on the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-1429

Solicitation SPE7M4-27-T-1429 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 27,000 metallic hose assemblies, identified by NSN 4720015380299. The contract specifies a need ship date of March 23, 2027, with an original required delivery date of April 2, 2027. Delivery is set for FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The procurement is subject to stringent technical and quality requirements from the DLA Master List, including specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. The solicitation is categorized under NAICS code 326220.

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Solicitation # SPE7M4-27-T-1424

Solicitation SPE7M4-27-T-1424 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 125 units of non-metallic hose assemblies, identified by NSN 4720124250209. The contract requires delivery within 79 days after the award, with a need ship date of March 17, 2026, and a final required delivery date of March 31, 2026. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American and Balance of Payments Program. Cybersecurity and information safeguarding are governed by DFARS 252.204-7012 and NIST SP 800-171 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-T-1093

Solicitation SPE7M1-27-T-1093 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one nonmetallic hose, identified by NSN 4720-01-706-0193. The requirement is subject to full and open competition, with a response deadline of October 30, 2026. Delivery is required within 10 days after receipt of order, with the shipping destination located in Japan. The contract is established as FOB Origin, and inspection and acceptance will also occur at the origin. The procurement incorporates stringent technical and quality standards, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Export control regulations under ITAR or EAR apply to the technical data, requiring contractors to have approved US/Canada Joint Certification Program certification. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and all invoicing must be processed electronically through the Wide Area Workflow system. HUBZone small businesses are eligible for a price evaluation preference, and the buy may be subject to automated award.

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DEADLINE

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Solicitation # SPE7M4-27-T-0430

Solicitation SPE7M4-27-T-0430 is a fixed-price federal acquisition issued by the DLA Weapons Support Fluid Handling Division for 195 nonmetallic hose assemblies, identified by NSN 4720-01-586-3061 and part number A22-67806-000. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of May 19, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for property identification and MIL-STD-129 for shipment marking. Packaging must comply with ASTM D3951 and RP001, though DLA Master List requirements take precedence. Key compliance mandates include a total prohibition on Class I Ozone Depleting Chemicals, the maintenance of supply chain traceability documentation per DLAD Procurement Note C03, and adherence to cybersecurity standards for safeguarding covered defense information under DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M0-27-T-0450

Solicitation SPE7M0-27-T-0450 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of Kit Drain Fittings, identified by NSN 4720017279360. The requirement consists of two line items, each for a quantity of 4 kits, with original required delivery dates of October 6, 2026, and October 21, 2026. Delivery is specified as FOB Origin with a delivery window of 5 days after order, and the items are to be shipped to the Portsmouth Naval Shipyard in Kittery, Maine. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 and MIL-STD-130N for marking, and MIL-STD-2073-1E for packaging. Palletization must comply with DLA requirement RP001. Additionally, the contractor must provide supply chain traceability documentation and is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment for domestic material restrictions. The solicitation is categorized under NAICS code 326220.

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DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E9-27-T-0249

Solicitation SPE8E9-27-T-0249 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of 3,000 feet of black polytetrafluoroethylene spiral wrap plastic tubing, identified by NSN 9330-00-889-7776. This material is a critical application item used across more than 47 different weapons systems. The tubing is supplied by coil and sold by the foot, with a strict requirement that no individual piece be less than 10 feet in length. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is set for 218 days after the award, with a need ship date of August 14, 2026, and a final required delivery date of November 11, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, while specifically avoiding the use of plastics for wrapping or cushioning materials where possible. The procurement includes several regulatory requirements, including the Buy American and Balance of Payments Program and CMMC Level 2 Self-Assessment. It also prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via DIBBS and represent their size status under NAICS code 326220.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 18 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA3020 82 Cons Lgc

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Sheppard AFB, TX, 76311, USA

Set-Aside

SBA

Documents

F3V5F14043AW01 - FARP Hoses

rfq

High

Attachment+2+-+Justification+and+Approval.pdf

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Timeline

PhaseClosed

PostedMar 4

Combined Synopsis

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2024, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3020 82 Cons Lgc

Contacts2 people available

OfficeSHEPPARD AFB, TX, 76311-2743, USA

Organization / AgencyDepartment Of Defense → FA3020 82 Cons Lgc

Office AddressSHEPPARD AFB, TX, 76311-2743, USA

Contacts

Justin Tomlinson

contact@example.gov

Jeff Karingithi

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. No paper copies of the solicitation will be issued. This announcement constitutes the only solicitation; excluding modifications. This solicitation is a Request for Quotes (RFQ) to provide: Armoured Chemicoil 2x100 Black 2.0 Dry-Bleak Wired on FARP Hoses (A020M100C1ACCA020D-B) (28 EA) Armoured Chemicoil 2x10 Black 2.0 Dry-Bleak Wired on FARP Hoses (A020M010C1ACCA020D-B) (8 EA) Shipping (1 LOT) at Sheppard AFB, Texas. The 82d Contracting Squadron of Sheppard AFB, Texas anticipates awarding a single Firm Fixed Price (FFP) contract. Notice to Offerors/Suppliers: Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. The applicable NAICS code is 326220, and the small business size standard is 800 employees. This requirement is a total set aside for small business concerns. The solicitation number is #FA302024Q0001 and is issued as a Request for Quotation (RFQ). See attached - Combo RFQ for the RFQ format. All documents including the solicitation, FA302024Q0001, and all amendments to the solicitation are obtainable via this notice. Contractors are strongly cautioned to check this notice periodically for amendments. The solicitation will close at 2:00PM CST on March 12, 2024. All solicitations must be submitted via email to the Primary and Alternate contacts listed below. All questions must be submitted by 2:00 PM CST on March 8, 2024. All questions MUST be submitted in writing to the Primary and Alternate contacts listed below as well.