HOSE ASSEMBLY, NONMETAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M4-27-T-2641 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 51 nonmetallic hose assemblies with a 1/2 inch inner diameter (NSN 4720011903549). This critical application item is designated for delivery to DLA Distribution San Diego, with a required delivery date of March 25, 2027, and a need ship date of May 4, 2027. The contract specifies a delivery timeline of 168 days after order, with both inspection and acceptance occurring at the destination. The procurement is governed by several strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. It also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment, and mandates that all quotes be submitted via the DIBBS portal.
General Info
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HOSE ASSEMBLY, NONMETALLIC. 1/2 IN. ID., 21
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
IN. LG., END ITEM, GRUMMAN AEROSPACE CORP.
MODEL E2B/C-DCN.
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N AE2463509H0210
NORTHROP GRUMMAN SYSTEMS CORPORATION 26512 P/N GH12AR1H0210C
SMITHS TUBULAR SYSTEMS-LACONIA, INC. 78570 P/N P24000008-0210
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 7019028333 0001 EA 51.000
NSN/MATERIAL:4720011903549
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M4-27-T-2641
SECTION B
PR: 7019028333 PRLI: 0001 CONT’D
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:05/04/2027 Original Required Delivery Date:03/25/2027
SPE7M4-27-T-2641 NSN/Part Number: 4720-01-190-3549 Quantity: 51 EA Purchase Request: 7019028333QTY: 51 Delivery: 168 days ADO
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