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HOSE ASSEMBLY, NONME

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SPE7M4-26-T-430VFederal

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 is for the procurement of one nonmetallic hose assembly with a 1/4 inch inner diameter and a length of 48 inches. The item is identified by NSN 4720010558679 and part number FG1075GEG0480AA from Danfoss Power Solutions II, LLC. The order is managed under solicitation number SPE7M4-26-T-430V for the Department of Defense Fluid Handling Division. Delivery is required within five days of order, with the shipping destination set as the AWCF SSF in Springfield, Missouri. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, excluding parcel post.

General Info

Procurement of one Danfoss nonmetallic hose assembly for DoD delivery to Springfield, Missouri.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

5250 W DEPOT RD, SPRINGFIELD, MO, 65803-9513, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-430V.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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 IN. ID, 48 IN.
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
O/A LG.
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N FG1075GEG0480AA
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 7008507383 0001 EA 1.000
NSN/MATERIAL:4720010558679
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE7M4-26-T-430V
SECTION B
PR: 7008507383 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W81PNC
1107 AV GRP AUG TDA
AWCF SSF
5250 W DEPOT RD
SPRINGFIELD MO 65803-9513
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81PNC
1107 AV GRP AUG TDA
AWCF SSF
5250 W DEPOT RD
SPRINGFIELD MO 65803-9513
US
MARKFOR
W81PNC
1107 AV GRP AUG TDA
AWCF SSF
5250 W DEPOT RD
SPRINGFIELD MO 65803-9513
US
M/F: (TCN) W58M0C42050013
RDD: 205
PROJ: TP 1
SUPP ADD: W81PNC SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: LK
Need Ship Date:00/00/0000 Original Required Delivery Date:07/26/2024
SPE7M4-26-T-430V NSN/Part Number: 4720-01-055-8679 Quantity: 1 EA Purchase Request: 7008507383QTY: 1 Delivery: 5 days ADO

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