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HOSE ASSEMBLY, NONMETAL

Active
SPE7M4-27-T-1681Federal

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-1681 is a procurement request by the DLA Weapons Support Fluid Handling Division for nine nonmetallic hose assemblies. Each assembly must have a nominal inner diameter of 0.500 inches, a maximum operating pressure of 5,000 PSI, and a nominal overall length of 92.50 inches. The items are identified by NSN 4720-01-653-9088 and correspond to Electric Boat Corporation part numbers 218086886 and H624-1101-F120. Delivery is required within 168 days after receipt of order, with an original required delivery date of April 6, 2027, and a need ship date of April 20, 2027. The shipment is designated as FOB Origin under the First Destination Transportation program, with the delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Strict packaging and marking standards are mandated, including compliance with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Specific requirements include sealing all openings with plugs or end caps, individual coiling to prevent kinking, and the use of waterproof barrier bags under Method of Preservation 31. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement for nine nonmetallic hose assemblies delivered to New Cumberland, Pennsylvania.

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

RFQ SPE7M4-27-T-1681

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission 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,NONMETALLIC
I.D. 0.500 INCHES NOMINAL, MAXIMUM OPERATING PRESSURE
5000.0 POUNDS PER SQUARE INCH, MEASURING METHOD AND LENGTH
92.50 INCHES NOMINAL OVERALL
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
ELECTRIC BOAT CORPORATION 96169 P/N 218086886
ELECTRIC BOAT CORPORATION 96169 P/N H624-1101-F120
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 7018835738 0001 EA 9.000
NSN/MATERIAL:4720016539088
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M4-27-T-1681
SECTION B
PR: 7018835738 PRLI: 0001 CONT’D
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 OR PLACED ON REEL, SPOOL, OR ROLL 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 A WATERPROOF BARRIER BAG (METHOD OF PRESERVATION 31).
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 A PROTECTIVE BARRIER BAG, AND THEN PLACED IN A UNIT CONTAINER. BOTH BAG AND BOX SHALL 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.
UNIT OF ISSUE IS EA (EACH). ONE HOSE
IS 92.50 INCHES NOMINAL OVERALL.
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:04/20/2027 Original Required Delivery Date:04/06/2027
SPE7M4-27-T-1681 NSN/Part Number: 4720-01-653-9088 Quantity: 9 EA Purchase Request: 7018835738QTY: 9 Delivery: 168 days ADO

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