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HOSE ASSEMBLY, NONMETAL

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SPE7M0-27-T-1280Federal

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

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Solicitation SPE7M0-27-T-1280 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of nonmetallic hose assemblies, specifically NSN 4720-01-619-5132. The requirement consists of two line items, each for one unit, with a delivery timeframe of five days after order. The contract is established as FOB Origin with destination inspection and acceptance. Delivery is directed to locations including the Commander MDMC Production Plant Barstow in California and the Florida Army National Guard in Starke, Florida, with a required delivery date in October 2026. The procurement mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. A critical requirement is the application of Type I shelf-life markings, which must include the manufacture, cure, assembly, or pack date along with the expiration or test date. The items have a non-extendable shelf life of 120 months. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for two nonmetallic hose assemblies with strict packaging and shelf-life requirements.

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

BOX 110880 MAR COR LOGISTICS BASE, BARSTOW, CA, 92311-5015, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

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HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY,NONMETALLIC
SHELF-LIFE MARKINGS REQUIRED PER 5.2.1 OF MIL-STD-129: SHELF-LIFE
MARKINGS SHALL BE SHOWN AS PART OF THE ITEM IDENTIFICATION DATA ON UNIT
PACKS, INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND UNPACKED ITEMS.
SHELF-LIFE MARKINGS SHALL INCLUDE THE MANUFACTURED, CURED, ASSEMBLED, OR
PACKED DATE (APPLY ONE DATE), AND THE EXPIRATION OR INSPECT/TEST DATE,
AS APPROPRIATE.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
-----
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
INDEPENDENT ROUGH TERRAIN CENTER LLC 1NWY2 P/N EP-0014456
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 7018791300 0001 EA 1.000
NSN/MATERIAL:4720016195132
DELIVERY (IN DAYS):0005
SPE7M0-27-T-1280
SECTION B
PR: 7018791300 PRLI: 0001 CONT’D
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:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
M67101
COMMANDER
MDMC, PRODUCTION PLANT BARSTOW
BOX 110880 MAR COR LOGISTICS BASE
BARSTOW CA 92311-5015
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67101
DLA DISTRIBUTION MANAGEMENT OFFICE
WHSE 405 D STREET WEST END
M/F: M67101 MDMC PPB/DLA RETAIL
YERMO CA 92398
US
M/F: (TCN) M6710162926466
RDD: 306
PROJ: 573 TP 1
SUPP ADD: Y274TB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XS
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
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
SPE7M0-27-T-1280
SECTION B
PR: 7018586305 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018586305 0001 EA 1.000
NSN/MATERIAL:4720016195132
DELIVERY (IN DAYS):0005
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:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
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:C UNIT CONT:D3 OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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
BULK BREAK POINT:
W58RPS
W8U2 FL ARNG CSMS 1
5629 STATE ROAD 16 W
CAMP BLANDING BLDG 4100
STARKE FL 32091-9795
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W801YM
W8U2 FL ARNG CSMS 1
5629 STATE ROAD 16 W
CAMP BLANDING BLDG 4100
STARKE FL 32091-9795
SPE7M0-27-T-1280
SECTION B
PR: 7018586305 PRLI: 0001 CONT’D
US
MARKFOR
W801YM
W8U2 FL ARNG CSMS 1
5629 STATE ROAD 16 W
CAMP BLANDING BLDG 4100
STARKE FL 32091-9795
US
M/F: (TCN) W801YM62720372
RDD: N
PROJ: 07F TP 1
SUPP ADD: W32RRX SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7M0-27-T-1280 NSN/Part Number: 4720-01-619-5132 Quantity: 1 EA Purchase Request: 7018586305QTY: 1 Delivery: 5 days ADO

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