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HOSE, AIR BREATHING

Active
SPE7M4-27-Q-0020Federal

Contract Overview

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

General Info

NAICS

336411 - Aircraft Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

SPE7M4-27-Q-0020.pdf

PDF

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PhaseSolicitation
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Solicitation

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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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OXYGEN SYSTEM, EJECT
.
.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
P/N MS27797-10-180 MANUFACTURE IN ACCORDANCE WITH MS27797 REVISION C,
VALID NOTICE 5, DATED 07 NOV 2012, MIL-PRF-26385F WITH AMENDMENT 1,
DATED 02 OCTOBER 1998 AND APPLICABLE SUPPORTS. OXYGEN CLEANING
REQUIREMENT:
THE SUBJECT ITEM REQUIRES CLEANING AND PACKAGING
IN ACCORDANCE WITH SAE ARP1176. CONTRACTORS
SHALL COMPLY WITH APPLICABLE PRACTICES, METHODS
AND PROCEDURES WITH EXCEPTION GRANTED ONLY TO
THOSE CONTRACTORS WHO HAVE RECEIVED PRIOR DSCR
OR OC-ALC WRITTEN APPROVAL TO SUBSTITUTE
CONTRACTOR DEVELOPED PRACTICES. PLEASE NOTE:
SAE ARP1176 REPLACES ALL REFERENCES TO OC-ALC
DRAWING 8148650.
IN LIEU OF THE CLEANING AND PACKAGING REQUIREMENTS SPECIFIED ABOVE, THE
RE DARLING COMPANY IS PERMITTED TO SUBSTITUTE THE PROCESSES AND
PRACTICES CITED WITHIN REDAR-RBB-044, REVISION "J", DATED 05 JULY 2007.
CONTRACTOR FAT:
TESTING SHALL BE IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH IN
MIL-PRF-26385F. THE FIRST ARTICLE SAMPLE QUANTITY SHALL CONSIST OF TWO
(2) 12-INCH LENGTH HOSES IN ACCORDANCE WITH MIL-PRF-26385F, PARAGRAPH
4.2. THE SAMPLES WILL BE DEGRADED AND/OR DESTROYED IN THE TESTING.
IDENTIFY TO:
SAMPLING:
HIGHER LEVEL QUALITY REQUIREMENT:
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-26385H NOT 1 REVISION NR H DTD 03/14/2025 PART PIECE NUMBER:
TDP Rev A Gen 1
SPE7M4-27-Q-0020
SECTION B
SUPPLY/SERVICE: 4720-00-030-6809 CONT'D
IAW REFERENCE SPEC NR MS27797C NOT 6
REVISION NR C DTD 05/25/2022
PART PIECE NUMBER: P/N MS27797-10-180
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 4720-00-030-6809 2.000 EA $ _______________ $ ______________
HOSE,AIR BREATHING
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 348 DAYS ADO
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Contractor First Article Test Contractor First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-3 for the actual quantity required to be tested.
SPE7M4-27-Q-0020
SECTION B
SUPPLY/SERVICE: 0001-S00000053 CONT'D
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.
0002 0001 S00000053 1.000 EA $ _______________ $ _______________
PRICING TERMS: Firm Fixed Price
FOB: DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018066939 0001 N/A N/A 1660000306809 08/08/2027
0002 N/A N/A N/A N/A N/A N/A

SPE7M4-27-Q-0020 NSN/Part Number: 4720-00-030-6809 Quantity: 2 EA Purchase Request: 7018066939QTY: 2 Delivery: 348 days ADO

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