This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 23, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Fire Department Hoses

Closed

FA468619Q5195Federal

Submission Closed08/29/2019, 06:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326220

New

DIBBS

Supplier of Preformed Packing (NSN 5330017195043)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

POSTED

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

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0450

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E9-27-T-0249

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1451

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0262

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of Defense → FA4686 9 Cons Pk

Contract Value

$25,815.3

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Beale AFB, CA, USA

Set-Aside

SBA

Awardee

W S DARLEY & CO

Award Issued Date

09/11/2019, 12:00:00 AM UTC

Documents

RFQ_-_Fire_Dept._Hose.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedAug 23

Combined Synopsis

Response DeadlineAug 29

Deadline has passed

Submission Closed

08/29/2019, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4686 9 Cons Pk

Contacts2 people available

OfficeBEALE AFB, CA, 95903-1702, USA

Organization / AgencyDepartment Of Defense → FA4686 9 Cons Pk

Office AddressBEALE AFB, CA, 95903-1702, USA

Contacts

Travis Anthony Curtis HentzyContract Specialist

contact@example.gov

+1 (555) 000-0000

Leah SolomonContract Officer

contact@example.gov

Full Description

The following Request for Quotes (RFQ) is being used for procurement of hoses for the fire department. The North American Industry Classification System (NAICS) code for this procurement is 326220. The size standard as described by the U.S. Small Business Administration for this procurement is 750 employees. Small Business determination and tax identification numbers shall be submitted with quotes.