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HOSE ASSEMBLY, NONMETAL

Open
SPE7M4-27-T-3059Federal

Contract Overview

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

AI Contract Overview

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This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-3059, is for the acquisition of 10 nonmetallic hose assemblies (NSN 4720016647653). The items are designated as Type I with a non-extendable shelf life of 180 months. Delivery is required within 165 days after order, with terms specified as FOB Origin. Inspection and acceptance will occur at the destination. This is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 326220. Strict packaging and marking standards are mandated, following MIL-STD-2073-1E and MIL-STD-129. Each 120-foot hose assembly must be secured on a reel, roll, or spool and placed within a weather-resistant fiberboard container. Technical requirements include the use of noncorrosive plastic plugs to prevent contamination and the application of wrapping material CA to fittings. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

General Info

DLA procurement for 10 nonmetallic hose assemblies for SDVOSB under NAICS 326220.

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

SDVOSBC

Documents

1
PDF, High priority: read this first19 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,NONMETALLIC
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
PUCK, LLC 835J5 P/N A025M120C1ACCA030CAMNPT
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 7019031223 0001 EA 10.000
NSN/MATERIAL:4720016647653
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-27-T-3059
SECTION B
PR: 7019031223 PRLI: 0001 CONT’D
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:F2 OPI:M
PACK CODE:U
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
ZZ WRAPPING MATERIAL:
1. PRODUCT'S OPENINGS SHALL BE CLOSED WITH NONCORROSIVE
AND NON-ELECTROSTATIC DISCHARGING PLASTIC PLUGS OR
END CAPS TO ENSURE NO DEBRIS WILL CONTAMINATE PRODUCT
FLOW WHEN IN OPERATION.
2. APPLY WRAPPING MATERIAL "CA" TO FITTINGS TO REDUCE
ABRASION AND IMMOBILIZE HOSE WITHIN CONTAINER.
3. ZZ UNIT CONTAINER:
HOSE ASSEMBLY (120 FT) SHALL BE SECURELY PLACED ON A REEL,
ROLL, OR SPOOL TO FACILITATE SAFE HANDLING THROUGHOUT THE
SUPPLY CHAIN. PACKAGED AND MARKED HOSE SHALL BE PLACED
INSIDE SUPPLEMENTAL UNIT CONTAINER (CODE: ED ASTM-D5118,
Type CF, weather-resistant fiberboard container) TO PROTECT HOSE DURING HANDLING AND TRANSPORTATION.
4. BOTH REEL AND FIBERBOARD CONTAINER SHALL HAVE MIL-STD-129 MARKINGS APPLIED.
NOTE: DRAWING CITES HOSE IS MARKED WITH MANUFACTURED DATE AND PACKAGE MARKINGS REQUIRED TO MATCH.
ZZ SPECIAL MARKING REQUIREMENTS:
02 ARROW UP
OPEN THIS SIDE
32 SHELF LIFE, TYPE I
HEAVY ITEM: TWO-MAN LIFT
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
SPE7M4-27-T-3059
SECTION B
PR: 7019031223 PRLI: 0001 CONT’D
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:05/04/2027 Original Required Delivery Date:08/06/2027
SPE7M4-27-T-3059 NSN/Part Number: 4720-01-664-7653 Quantity: 10 EA Purchase Request: 7019031223QTY: 10 Delivery: 165 days ADO

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