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HOSE ASSEMBLY, METAL

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SPE7M4-27-T-2012Federal

Contract Overview

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

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Solicitation SPE7M4-27-T-2012 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four metal hose assemblies, identified by NSN 4720014347606. This is a Foreign Military Sales requirement for Denmark, with a required delivery date of July 21, 2025, and a delivery window of 20 days after the order. The items are to be delivered FOB Origin via Blue Water Shipping US, Inc. to the Danish Defence Supply Agency in Vojens, Denmark. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 self-assessment, supply chain traceability documentation per DLA Directive C03, and a prohibition on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the point of origin. Administrative processes, including invoicing and payment, are to be managed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must comply with the Buy American Act and other domestic material restrictions.

General Info

Small business procurement of four metal hose assemblies for Denmark by July 2025.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

DNK

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-2012

PDF, High priority: read this first18 pages · rfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cooley
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,METAL
HOSE ASSEMBLY,METALLIC
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD002, COVERED DEFENSE INFORMATION APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SENIOR OPERATIONS LLC 98769 P/N 8306019-001
SPE7M4-27-T-2012
SECTION B
PARKER HANNIFIN CORP 98441 P/N MB4001-006-0190WBB
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 7016236780 0001 EA 4.000
NSN/MATERIAL:4720014347606
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PDE005
BLUE WATER SHIPPING US, INC.
14802 NW 107TH AVENUE
SUITE #1
MIAMI
US
FREIGHT SHIPPING ADDRESS:
PDEK00
DANISH DEFFENCE SUPPLY AGENCY
MH 60R SEAHAWK, LILHOLTVEJ 4 B
6500 VOJENS DENMARK
VOJENS
DK
MARKFOR
PDEK00
DANISH DEFFENCE SUPPLY AGENCY
SPE7M4-27-T-2012
SECTION B
PR: 7016236780 PRLI: 0001 CONT’D
MH 60R SEAHAWK, LILHOLTVEJ 4 B
6500 VOJENS DENMARK
VOJENS
DK
M/F: (TCN) PDEK5451960010
RDD:
PROJ: TP 2
SUPP ADD: PA5JBO SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F1R ADV: FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:07/21/2025
SPE7M4-27-T-2012 NSN/Part Number: 4720-01-434-7606 Quantity: 4 EA Purchase Request: 7016236780QTY: 4 Delivery: 20 days ADO

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Miguel
Hillary
Keith Deutsch
Christine

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