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HOSE ASSEMBLY, NONMETAL

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SPE7M0-27-T-0090Federal

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Solicitation SPE7M0-27-T-0090 is a fixed-price request for one nonmetallic hose assembly, NSN 4720016262598, part number SW37101-15 from DRS Sustainment Systems, Inc. The requirement is issued by the Department of Defense Maritime Supply Chain ESOC Buys. Delivery is required within five days after order, with shipping terms set as FOB Origin and the final destination located in Gatesville, Texas. Both inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and RQ011 requires the removal of government identification from any non-accepted supplies. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates essential federal regulations, including DFARS 252.204-7012 for cybersecurity, the Buy American Act, and the Berry Amendment.

General Info

Fixed-price DoD contract for one nonmetallic hose assembly delivered to Gatesville, Texas.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

5500 SOUTH HIGHWAY 36, GATESVILLE, TX, 76528-0540, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0090

PDF, High priority: read this firstrfq
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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY,NONME
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
DRS SUSTAINMENT SYSTEMS, INC 98255 P/N SW37101-15
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 7018621006 0001 EA 1.000
NSN/MATERIAL:4720016262598
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:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M0-27-T-0090
SECTION B
PR: 7018621006 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45K1Q
W8WZ TX ARNG MATES 1
5500 SOUTH HIGHWAY 36
GATESVILLE TX 76528-2613
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8102J
W8WZ TX ARNG MATES 1
5500 SOUTH HIGHWAY 36
GATESVILLE TX 76528-0540
US
MARKFOR
W8102J
W8WZ TX ARNG MATES 1
5500 SOUTH HIGHWAY 36
GATESVILLE TX 76528-0540
US
M/F: (TCN) W8102J62720845
RDD: N
PROJ: TP 1
SUPP ADD: W81JTH SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/02/2026
SPE7M0-27-T-0090 NSN/Part Number: 4720-01-626-2598 Quantity: 1 EA Purchase Request: 7018621006QTY: 1 Delivery: 5 days ADO

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