HOSE ASSEMBLY, METALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of a metallic hose assembly with NSN 4720-01-667-3607 and part number 14008C0092, with a total quantity of three units to be delivered within 93 days under solicitation SPE7M4-26-T-295V. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, and must adhere to MIL-STD-130N for identification marking and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Packaging must follow ASTM D3951 and DLA packaging requirements, with palletization conforming to RP001, and all units must be marked with the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. Delivery is FOB origin to the designated receipt warehouse in Tracy, California, with inspection and acceptance occurring at the destination. No quantity variance is permitted, and the item has no shelf life requirement. Transportation details referenced in DLAD Proc Notes C19 and C20 apply, and the contract mandates compliance with Covered Defense Information requirements where applicable. The contractor is Carolina Growler Inc, and all correspondence and deliveries must be directed to the specified DLA distribution point.
General Info
Contract Value
$1,494.48Place of Performance
CA, USASet-Aside
Awardee
KAMPI COMPONENTS CO INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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