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HOSE ASSEMBLY, NONMETAL

Open
SPE7M4-27-T-2787Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M4-27-T-2787, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 68 nonmetallic hose assemblies. The requirement specifies NSN 4720015169198, with compatible part numbers identified as Parker-Hannifin 0870520000 and Oshkosh Defense 1KK296. Delivery is required within 168 days after order (ADO), with a requested ship date of May 4, 2027, and a required delivery date of May 8, 2027. The contract is based on FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for marking, MIL-H-775 for preservation, and MIL-STD-2073-1E for packaging data. All palletization must comply with DLA requirement RP001. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding covered defense information. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offers must be submitted through DIBBS and cannot include items produced via additive manufacturing unless specifically authorized.

General Info

DLA small business procurement for 68 nonmetallic hose assemblies delivered by May 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
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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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONMETALLIC
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
PARKER-HANNIFIN CORPORATION 26337 P/N 0870520000
OSHKOSH DEFENSE LLC 75Q65 P/N 1KK296
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 7019025677 0001 EA 68.000
NSN/MATERIAL:4720015169198
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:ZZZ
PACK CODE:U
SPE7M4-27-T-2787
SECTION B
PR: 7019025677 PRLI: 0001 CONT’D
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
PRESERVATION, PACKAGING, AND PACKING SHALL BE IN ACCORDANCE WITH MIL-H-775.
ZZZ INTERMEDIATE CONTAINER QUANTITY: REFER TO MIL-STD-2073-1, APPENDIX B, TABLE B.I. TO DETERMINE ACTUAL QUANTITY PER CONTAINER.
ATTENTION:
MARKET RESEARCH REQUIRED, CONTRACTOR SHALL
NOTIFY THE DLA LAND AND MARITIME CONTRACT
ADMINISTRATOR AND PROVIDE HOSE TECHNICAL DATA
FOR PACKAGING REQUIREMENTS TO BE UPDATED
BY PACKAGING SPECIALIST AND ACQUISITION
REQUIREMENTS AMENDED AND/OR MODIFIED AS
REQUIRED PER MIL-STD-2073-1<(>,<)> PARAGRAPH 4.2.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/04/2027 Original Required Delivery Date:05/08/2027
SPE7M4-27-T-2787 NSN/Part Number: 4720-01-516-9198 Quantity: 68 EA Purchase Request: 7019025677QTY: 68 Delivery: 168 days ADO

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