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HOSE ASSEMBLY, NONMETAL

Open
SPE7M4-27-T-2709Federal

Contract Overview

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

General Info

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first20 pages · rfq
High

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

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HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY, NONMETALLIC
ID = 0.500 IN, OD = 0.970 IN
LENGTH = 25.50 IN
FITTINGS = FEMALE, SWVL NUT, STRAIGHT (BOTH ENDS)
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
.
FULL AND OPEN COMPETITION APPLY
.
RD002, COVERED DEFENSE INFORMATION APPLIES
.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
>TAILORING: EXCLUDE PARAGRAPH 8.3
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
.
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
SPE7M4-27-T-2709
SECTION B
.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4720-01-386-4313 Quantity: 51 EA Purchase Request: 7019024482QTY: 51 Delivery: 168 days ADO

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Same NAICS industry code

NAICS: 332919
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DIBBS
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This contract, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-2935, is a small business set-aside for the procurement of carbon steel straight tube-to-boss adapters. The items, identified by NSN 4730-00-491-9576, must be manufactured in accordance with the SAE Hydraulic Tube Fittings standard and are designated as critical application items. The total quantity requested across four CLINs is 569 units, with deliveries scheduled for 160 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipments are directed to DLA Distribution depots in Hill AFB, UT; Tinker AFB, OK; Albany, GA; and New Cumberland, PA. The contractor must adhere to strict material and environmental restrictions, including the prohibition of intentionally added mercury and Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. All quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 332919
New
DIBBS
MANIFOLD, AIR LINE
Solicitation # SPE7M3-27-T-1142
Solicitation SPE7M3-27-T-1142 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two air line manifolds, identified as NSN 4730-01-207-9295. This is a critical application item that must conform to TDP Rev A Gen 6 and Basic Drawing NR 43999 L535, utilizing specific aluminum alloy 6061 materials and heat treatments per AMS standards. The delivery lead time is 126 days after receipt of order, with a required ship date of March 23, 2027, and delivery to the DLA Distribution DDSP New Cumberland facility. The contract is governed by FOB Origin terms under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. The solicitation incorporates several key FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding covered defense information, and hazardous material identification. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring heat-sealed barrier bags and marking per MIL-STD-129 and MIL-STD-130. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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