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HOSE ASSEMBLY, NONMETAL

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SPE7M4-26-T-384UFederal

Contract Overview

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

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This contract is for the procurement of 50 nonmetallic hose assemblies with a length of 35.5 inches and straight, female JIC swivel fittings on both ends. The items must adhere to specific technical drawings and allow for zinc plating on fittings as an alternative to cadmium plating. The contract requires compliance with CMMC Level 2 self-assessment, covered defense information standards, and the prohibition of Class I ozone-depleting chemicals. The order specifies a non-extendable shelf life of 120 months, requiring strict marking and packaging in accordance with MIL-STD-129 and DLA packaging requirements. Delivery is set for 20 days after order, with the final destination being the GHQ Jordan Armed Forces in Amman, Jordan, via Serra International Inc. as the freight forwarder. Quality assurance is managed through certificate of conformance procedures and adherence to the DLA master list of technical and quality requirements.

General Info

Procurement of 50 nonmetallic hose assemblies for delivery to Jordan Armed Forces.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-384U.pdf

PDF

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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

Full Description

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HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY,NONMETALLIC
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment ID = 0.625<(>,<)> Length = 35.5 IN Fittings = Straight, JIC Swivel, Female (both ends)
- EXCEPTION TO ARMY DRAWING: DISREGARD NOTE 2. ZINC PLATE FOR FITTING IS ACCEPTABLE IN LIEU OF CADMIUM PLATING.
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
SPE7M4-26-T-384U
SECTION B
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
FULL AND OPEN COMPETITION 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.
SHELF LIFE MARKINGS REQUIRED PER 5.2.1 OF
MIL-STD-129: SHELF-LIFE MARKINGS SHALL BE SHOWN AS
PART OF THE ITEM IDENTIFICATION DATA ON UNIT PACKS<(>,<)>
INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND
UNPACKED ITEMS. SHELF-LIFE MARKINGS SHALL INCLUDE
THE MANUFACTURED, CURED, ASSEMBLED, OR PACKED DATE
(APPLY ONE DATE), AND THE EXPIRATION OR INSPECT/TEST
DATE, AS APPROPRIATE.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 10932437 REVISION NR D DTD 06/15/1972 PART PIECE NUMBER: 10932437-1
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10932437-1 REVISION NR DTD 09/19/2018 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10932437-1 REVISION NR F DTD 05/22/1989 PART PIECE NUMBER:
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 7018250086 0001 EA 50.000
NSN/MATERIAL:4720009302318
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
SPE7M4-26-T-384U
SECTION B
PR: 7018250086 PRLI: 0001 CONT’D
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Z 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
PRESERVATION, PACKAGING, AND PACKING SHALL BE IN ACCORDANCE WITH SPECIAL PACKAGING INSTRUCTION ACORDING TO SPI AK09302318 REV F DATE 05/22/1989
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N62510021
RDD: 309
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:09/14/2026
SPE7M4-26-T-384U NSN/Part Number: 4720-00-930-2318 Quantity: 50 EA Purchase Request: 7018250086QTY: 50 Delivery: 20 days ADO

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