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47--HOSE ASSEMBLY,NONMETAL

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SPE7M1-26-U-5583Federal

Contract Overview

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

AI Contract Overview

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Contract SPE7M1-26-U-5583 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 220 nonmetallic hose assemblies, identified by NSN 4720013277675. The specified hardware features a 0.391 inch inner diameter, a length of 28.25 inches, and a pressure rating of 3000 PSI, utilizing a heavyweight, straight-to-straight, flareless TEF design. This is designated as a critical application item that must comply with SAE AS621 Revision D and SAE AS604 Revision F standards. The contract requires that the product be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute PRI Qualified Manufacturer List or Qualified Products List. Strict adherence to DLA technical and quality requirements is mandatory, including the prohibition of Class I ozone depleting chemicals. Delivery is required within 81 days from the order date with FOB Origin terms and destination inspection. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.

General Info

Procurement of 220 nonmetallic hose assemblies from accredited providers within 81 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(1)

SPE7M1-26-U-5583 RFQ / Indefinite Quantity Solicitation

PDF•20 pages•rfq

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
contact@example.gov

Full Description

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Proposed procurement for NSN 4720013277675 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 220 UI EA Deliver To: By: 0081 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 33. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. This is a qualified products list (QPL) item. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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