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HOSE ASSEMBLY, NONME

Active
SPE7M4-26-T-375AFederal

Contract Overview

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

AI Contract Overview

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This contract, solicitation number SPE7M4-26-T-375A, is issued by the Department of Defense Fluid Handling Division for the procurement of three nonmetallic hose assemblies. The items feature a 1/4 inch inner diameter and a length of 14 inches, identified by NSN 4720-01-109-4153 and part number MS28741-5-0140. This is a critical application item requiring 100 percent acceptance testing per SQAPMIL-DTL-8795 and adherence to basic specification MS28741K. The product is subject to a non-extendable shelf life of 120 months. The agreement specifies delivery within 20 days after receipt of order, with FOB origin for both inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The freight forwarder is the Brazilian Naval Commission in Washington, DC, with the final shipping destination being the Comando da Marinha in Rio de Janeiro, Brazil. The solicitation includes specific quality requirements regarding configuration change management, qualified products lists, and the removal of government identification from non-accepted supplies.

General Info

DoD procurement of three nonmetallic hose assemblies for delivery to Rio de Janeiro.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-375A RFQ

PDF•19 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONME
HOSE ASSEMBLY, NONMETALLIC<(>,<)>
1/4 ID., 14 IN. LG
100% Acceptance testing per SQAPMIL-DTL-8795
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS28741K NOT 2 REVISION NR K DTD 08/30/2023 PART PIECE NUMBER: MS28741-5-0140
TDP Rev A Gen 1 IAW REFERENCE QAP 16236 SQAPMIL-DTL-8795 REVISION NR DTD 04/29/2009 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-8795G(2) NOT 1 REVISION NR G DTD 01/02/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER: TYPE 1 SHELF LIFE, 120 MONTHS
SPE7M4-26-T-375A
SECTION B
PR: 7015241503 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 7015241503 0001 EA 3.000
NSN/MATERIAL:4720011094153
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
PBR007
BRAZILIAN NAVAL COMMISSION
5130 MACARTHUR BLVD
WASHINGTON, DC 20016
WASHINGTON
US
FREIGHT SHIPPING ADDRESS:
PBRS00
COMANDO DA MARINHA CENTRO DE
DISTRIBUICAO E OPERACOES ADUANEIRAS
DA MARINHA. CNPJ 00.394 502-0382-06
RIO DE JANEIRO
BR
MARKFOR
PBRS00
COMANDO DA MARINHA CENTRO DE
DISTRIBUICAO E OPERACOES ADUANEIRAS
SPE7M4-26-T-375A
SECTION B
PR: 7015241503 PRLI: 0001 CONT’D
DA MARINHA. CNPJ 00.394 502-0382-06
RIO DE JANEIRO
BR
M/F: (TCN) PBRS5432646004
RDD:
PROJ: TP 2
SUPP ADD: PA7RAB SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: F9B ADV: 26 FC: 48
Need Ship Date:00/00/0000 Original Required Delivery Date:09/29/2023
SPE7M4-26-T-375A NSN/Part Number: 4720-01-109-4153 Quantity: 3 EA Purchase Request: 7015241503QTY: 3 Delivery: 20 days ADO

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This contract, identified as SPE7M3-26-T-8744, is for the procurement of 18 steel straight tube-to-hose adapters, part number 1SA4FR4 by Danfoss Power Solutions II, LLC. The items are identified by NSN 4730-01-281-0972 and are to be delivered to the AWCF SSF Camp Carroll in Waegwan, South Korea. The required delivery date is June 20, 2025, with a delivery window of 10 days after the order. The agreement specifies that shipping is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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DIBBS
STRAINER ELEMENT, SE
Solicitation # SPE7M3-26-T-8743
This contract is for the procurement of seven sediment strainer elements, identified by NSN 4730-01-227-2997 and part numbers WE-00249E-24390U or WC-00249E-24390U. The items are designated as critical application items and must be non-magnetic in accordance with DOD-STD 2143, with a relative magnetic permeability not exceeding 2.0. Additionally, the hardware must not contain intentionally added mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The order is issued under solicitation SPE7M3-26-T-8743 with a delivery requirement of 155 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The required delivery date is November 1, 2025.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332510
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CLAMP, LOOP
Solicitation # SPE7M4-26-T-373Y
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 11 loop clamps under part number 5340-01-120-1320. The contract requires delivery within 20 days after receipt of order and is associated with solicitation number SPE7M4-26-T-373Y. Performance is located in Virginia Beach, and the procurement falls under NAICS code 332510. Crucially, this item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DLA export control training and questionnaires, and receive approval from the DLA controlling authority. All DLA packaging requirements for procurement must also be followed.
Hardware Manufacturing

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