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HOSE ASSEMBLY, NONMETAL

Open
SPE8E6-27-T-0545Federal

Contract Overview

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

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The Defense Logistics Agency has issued solicitation SPE8E6-27-T-0545 for the procurement of two nonmetallic hose assemblies, identified by NSN 4210-20-008-2657. This is a fixed-price acquisition with a required delivery date of November 5, 2026, and a delivery timeframe of 20 days after order. The items are to be delivered FOB Origin to the ASD Norfolk Supply Department in Norfolk, Virginia. Inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 commercial packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. If materials are hazardous under FED-STD-313, the contractor must provide a Safety Data Sheet and apply hazard warning labels per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold.

General Info

DLA solicitation for two nonmetallic hose assemblies with fixed-price and specific delivery terms.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

452 WAREHOUSE ST BLDG SP86, NORFOLK, VA, 23511-4397, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
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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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
John Lieb
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
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
"DLA does not have a bidset available"
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NAV AIDS LTD 38002 P/N E2D-PA2 RVSM-2
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 7019040007 0001 EA 2.000
NSN/MATERIAL:4210200082657
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
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE8E6-27-T-0545
SECTION B
PR: 7019040007 PRLI: 0001 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
N4338A
ASD NORFOLK
SUPPLY DEPARTMENT
452 WAREHOUSE ST BLDG SP86
NORFOLK VA 23511-4397
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4338A
ASD NORFOLK
SUPPLY DEPARTMENT
452 WAREHOUSE ST BLDG SP86
NORFOLK VA 23511-4397
US
M/F: (TCN) N4338A6303AL50
RDD: 777
PROJ: ZI1 TP 2
SUPP ADD: Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:11/05/2026
SPE8E6-27-T-0545 NSN/Part Number: 4210-20-008-2657 Quantity: 2 EA Purchase Request: 7019040007QTY: 2 Delivery: 20 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 313210
New
DIBBS
Cotton/Polyester Blend Fabric Supply
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6 days ago

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Neoprene Coated Nylon and Waterproof Hardware Supply
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NAICS: 313210
Awarded
Federal
84--CORPSMAN ASSAULT SY
Solicitation # SPE1C126Q04920001
DLA Troop Support

POSTED

9 days ago

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