This Government Contract opportunity was posted on January 9, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE, AIR DUCT

Awarded

SPM7MX12R0146Federal

Submission Closed01/10/2013, 12:00:00 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

Supply of Nonmetallic Hose Assemblies (NSN 4720016974557)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720016514294)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

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

Supply of O-Rings (NSN 5331012828209)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Kit Drain Fitting (NSN 4720017279360)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-679-8603)

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 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 falls under NAICS code 326220. Delivery is required within 260 days, with a need ship date of July 7, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the item is to be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.

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.

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

about 24 hours ago

DEADLINE

in 10 days

AI Contract Overview

This unrestricted Fixed Priced Indefinite Quantity Contract is for the procurement of air duct hoses and all other DLA and DoD managed national stock numbers for which DHS Systems LLC is an approved source. Because the government lacks complete technical data for these supplies, the acquisition is limited to approved sources under specific legal authority. Awards are made on an all or none basis per national stock number, with the final decision based on a combination of price, delivery, and past performance. The contract is governed by FAR Part 15 contracting by negotiation procedures and allows for government-discretionary extensions, with a total duration not to exceed four to five years. This acquisition is not conducted under commercial item policies, although interested parties were permitted to identify commercial capabilities. The solicitation was managed by the Defense Logistics Agency under NAICS code 326220.

General Info

Agency

N/A

Contract Value

$195,311.2

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

PIONEER INDUSRIES INC. 155 MARINE STREET FARMINGDALE NY 11735-5609 USA

Award Issued Date

01/10/2013, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseAwarded

PostedSep 11

Presolicitation

AwardedJan 10

Contract was awarded

Submission Closed

01/10/2013, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Numeriano P ObnamiaAcquisition Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

NSN CAGE NAME Part Number ITM NAME 4720015592546 0WFM3 DHS SYSTEMS LLC T291528 HOSE, AIR DUCT Scope: In addition to the NSNs specified in Section B of this solicitation, the scope of this contract includes all DLA and DoD managed NSNs for which one, any, or all of the following is/are approved source(s): DHS Systems LLC (0WFM3). NSNs within the scope may be added to this initiative or any resulting contract at a later date in accordance with Clause I16C04, Addition/Deletion of Items. This acquisition is for a Fixed Priced Indefinite Quantity Contract (IQC). FAR Part 15- Contracting by Negotiation procedures apply. The proposed procurement contains an option to extend the contract period one time at the discretion of the Government. The total shall not exceed 5 years. Award will be made on an ALL or NONE BASIS per NSN for the supplies covered under this contract. This is an UNRESTRICTED acquisition. Copies of solicitation will be available at the https://www/dibbs.bsm.dla.mil/RFP/ All responsible sources may submit an offer/quote which shall be considered. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. ( X ) Specifications, plans or drawings are not available. ( X ) The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed 4 years. ( x ) This acquisition is for supplies for which the Government does not possess complete, unrestrictive technical data; therefore, the Government intends to solicit and contract with only approved sources under the authority of 10 U.S.C. 2304(c)(1). Approved sources are: DHS SYSTEMS CAGE 0WFM3 ( X ) While price may be a significant factor in the evaluation of offers, the final award decision will be based upon a combination of price, delivery, past performance and other evaluation factors as described in the solicitation. 10.. TYPE OF SET-ASIDE: NONE

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