Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

HOSE ASSEMBLY, METALLIC

Active
SPE7M4-27-T-1351Federal

Contract Overview

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

General Info

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

1170 E PORTAGE AVE, SAULT SAINTE MARIE, MI, 49783-2461, USA

Set-Aside

NONE

Documents

1

SPE7M4-27-T-1351.pdf

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
HOSE ASSEMBLY,METALLIC
HOSE ASSEMBLY,METAL
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
ALLIED SYSTEMS COMPANY 60848 P/N 69680
SPE7M4-27-T-1351
SECTION B
PR: 7018737648 PRLI: 0001 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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018737648 0001 EA 1.000
NSN/MATERIAL:4720016883903
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
BULK BREAK POINT:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
US
MARKFOR
W81XCU
W8SE MI ARNG FMS 16B
1170 E PORTAGE AVE
SAULT SAINTE MARIE MI 49783-2461
SPE7M4-27-T-1351
SECTION B
PR: 7018737648 PRLI: 0001 CONT’D
US
M/F: (TCN) W81XCU62680519
RDD: 555
PROJ: TP 2
SUPP ADD: W80X71 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/14/2026
SPE7M4-27-T-1351 NSN/Part Number: 4720-01-688-3903 Quantity: 1 EA Purchase Request: 7018737648QTY: 1 Delivery: 10 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE4A5-27-T-1192
Solicitation SPE4A5-27-T-1192 is a federal procurement issued by the Defense Logistics Agency for O-rings identified by NSN 5331-00-449-2949 and Hamilton Sundstrand Corporation part number 69494K11. This is a critical application item classified as a commercial product under NAICS code 326220. The requirement consists of two line items totaling 417 units, with 26 units destined for DLA Distribution Cherry Point and 391 units for DLA Distribution Depot Oklahoma. The delivery period is 171 days, with a need ship date of April 13, 2027, and an original required delivery date of October 21, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict quality and packaging standards, including a prohibition on asbestos and mercury compounds. Due to potential deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7L5-27-T-0236
Solicitation SPE7L5-27-T-0236 is for the procurement of nonmetallic hose assemblies, identified by NSN 4720014790490 and Oshkosh Defense LLC part number 3106222. The requirement is split into two line items, with CLIN 0001 for 5 units and CLIN 0002 for 6,000 units. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of July 17, 2027. Shipping is FOB Origin, with delivery and inspection points set at destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Albany in Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Key restrictions include a prohibition on the use of additive manufacturing for the supplied parts unless authorized and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 326220 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS