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 14 at 2:00 PM EDT

Register Free →

HOSE ASSEMBLY, NONME

Active
SPE7M4-27-T-0296Federal

Contract Overview

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

General Info

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

1901 S KEMBLE AVENUE, SOUTH BEND, IN, 46613-1714, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-0296

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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,NONME
HOSE ASSEMBLY,NONMETALLIC
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
EATON CORP 85757 P/N 3133-06546846-89 1/16
SPE7M4-27-T-0296
SECTION B
PR: 7010570565 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 7010570565 0001 EA 1.000
NSN/MATERIAL:4720012466315
DELIVERY (IN DAYS):0020
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90G3Q
0113 CS BN CO E COMBAT LOG
1901 S KEMBLE AVENUE
SOUTH BEND IN 46613-1714
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90G3Q
0113 CS BN CO E COMBAT LOG
1901 S KEMBLE AVENUE
SOUTH BEND IN 46613-1714
US
MARKFOR
W90G3Q
0113 CS BN CO E COMBAT LOG
1901 S KEMBLE AVENUE
SOUTH BEND IN 46613-1714
US
SPE7M4-27-T-0296
SECTION B
PR: 7010570565 PRLI: 0001 CONT’D
M/F: (TCN) W90G3Q43660026
RDD:
PROJ: TP 3
SUPP ADD: W81JR8 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:01/08/2025
SPE7M4-27-T-0296 NSN/Part Number: 4720-01-246-6315 Quantity: 1 EA Purchase Request: 7010570565QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
SLED
CLAMP BUS SUPPORT 5 IN BHC FOR 4 IN IPS ALUM TUBING
Solicitation # IFQ 1100 CPG1089
Solicitation IFQ 1100 CPG1089, issued by Austin Energy for the City of Austin, Texas, seeks the supply and delivery of Clamp Bus Support 5 in BHC for 4 in IPS Alum Tubing. The procurement is categorized under NAICS code 332999 and requires items that meet or exceed City of Austin specifications. Acceptable equivalents include specific part numbers from manufacturers such as Alcoaconduct, Burndy, Dossert, Homac, HPS, Penn Union, and Sefcor. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to evaluate quotes based on individual line items, categories, or aggregate price. The contract requires all quotes to be submitted on an FOB Destination basis, with all freight and handling charges included in the item price; C.O.D. shipments are strictly prohibited. Successful contractors must comply with various certifications, including non-discriminatory employment practices, non-debarment from federal procurement, and a wage theft certification. Additionally, offerors must verify that any provided Critical Electrical Grid Equipment was not produced by a Lone Star Infrastructure Protection Act Designated Company. Payment terms are set at thirty days following the receipt of properly documented invoices. The contractor is responsible for marking all shipments with the City's name, address, contents, and the applicable contract number.
City of Austin

POSTED

about 18 hours ago

DEADLINE

N/A
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