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HOSE ASSEMBLY, NONME

Active
SPE7M4-26-T-347QFederal

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 non-metallic hose assembly, identified by NSN 4720-01-648-7438 and part number 3912939C2. The order is issued by the Department of Defense Fluid Handling Division with a delivery requirement of 20 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Construction Group One in Port Hueneme, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key technical requirements include the use of plugs or end caps to prevent debris contamination, individual coiling and wrapping of hoses to prevent kinking, and the immobilization of associated hardware. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

General Info

DoD procurement of one non-metallic hose assembly for delivery to Port Hueneme.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

1991 PACIFIC RD BLDG 375, PORT HUENEME, CA, 93043-4306, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-347Q.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response 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,NONME
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
ND DEFENSE LLC 338X5 P/N 3912939C2
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 7017919063 0001 EA 1.000
NSN/MATERIAL:4720016487438
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-347Q
SECTION B
PR: 7017919063 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:ZZZ
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
1. ALL OPENINGS SHALL BE CLOSED WITH EITHER PLUGS
OR END CAPS TO ENSURE NO DEBRIS WILL CONTAMINATE
FLOW WHEN IN OPERATION.
2. EACH HOSE SHALL BE INDIVIDUALLY COILED TO REDUCE
PACKAGE VOLUME, BUT SHALL NOT BE SO TIGHT THAT IT
IMPAIRS THE FUNCTIONAL PROPERTIES OF THIS ITEM.
COILED HOSE SHALL BE SECURED IN A MANNER THAT DOES
NOT KINK, WEAKEN, OR DAMAGE HOSE.
3. EACH COILED AND SEALED HOSE SHALL BE WRAPPED, THEN
PLACED IN THE SPECIFIED UNIT CONTAINER.
4. EACH HOSE SHALL BE INDIVIDUALLY PACKAGED, HANDLED<(>,<)>
AND TRANSPORTED IN A MANNER THAT MINIMIZES POSSIBLE
DAMAGE OR ENVIRONMENTAL DEGRADATION. THE HOSE SHALL
BE PLACED IN THE SPECIFIED UNIT CONTAINER AND HAVE
MIL-STD-129 MARKINGS APPLIED.
5. ANY ASSOCIATED HARDWARE SHALL BE CONSOLIDATE IN
AN INDIVIDUAL BAG, SECURED, AND IMMOBILIZED WITHIN
PACKAGE TO PREVENT DAMAGE TO HOSE.
ZZZ INTERMEDIATE CONTAINER QUANTITY: REFER
TO MIL-STD-2073-1, APPENDIX B, TABLE B.I. TO
DETERMINE ACTUAL QUANTITY PER CONTAINER.
PARCEL POST ADDRESS:
N55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD BLDG 375
PORT HUENEME CA 93043-4306
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N55752
NAVAL CONSTRUCTION GROUP ONE
1991 PACIFIC RD
BLDG 375
PORT HUENEME CA 93043
US
M/F: (TCN) N5575262121301
RDD: 777
SPE7M4-26-T-347Q
SECTION B
PR: 7017919063 PRLI: 0001 CONT’D
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7M4-26-T-347Q NSN/Part Number: 4720-01-648-7438 Quantity: 1 EA Purchase Request: 7017919063QTY: 1 Delivery: 20 days ADO

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