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HOSE ASSEMBLY, NONMETAL

Open
SPE7L0-27-Q-0048Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7L0-27-Q-0048 is a firm fixed price request for quotation issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of five nonmetallic hose assemblies. The required items are identified as part number 58989AX19U from Oshkosh Defense LLC, with the national stock number 4720-01-357-3442. Delivery is required within 60 days after the order, with the final destination being the Government of Israel Ministry of Defense. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Legal and regulatory compliance is governed by various FAR and DFARS clauses, including safeguarding covered defense information, anti-terrorism awareness training, and the Buy American and Balance of Payments Program. Quotations must be submitted to Jeffrey Bloom by November 16, 2026.

General Info

DLA seeks five nonmetallic hose assemblies for the Israel Ministry of Defense.

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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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 LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Jeffrey Bloom
contact@example.gov
+1 (555) 000-0000

Full Description

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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
OSHKOSH DEFENSE LLC 75Q65 P/N 58989AX19U
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4720-01-357-3442 5.000 AY $ _______________ $ ______________ HOSE ASSEMBLY ,NONMETALLIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C UNIT CONT:BV OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:Q PACKING LEVEL: B MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BIS002
GOVT OF ISRAEL MINISTRY OF DEFENSE
SPE7L0-27-Q-0048
SECTION B
SUPPLY/SERVICE: 4720-01-357-3442 CONT'D
INTERGLB FWRD SV INC CO G&B PKG CO 1A COLONY ROAD JERSEY CITY, NJ 07305-4501 US
FREIGHT SHIPPING ADDRESS:
BISK00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE POC: FORSAN SAAD +972-54-3013830 MAZLACH IL
MARKFOR
BISK00
GOVERNMENT OF ISRAEL MINISTRY OF DEFENSE POC: FORSAN SAAD +972-54-3013830 MAZLACH IL
M/F: (TCN) BISK5N60892036 RDD: PROJ: TP 1 SUPP ADD: BA2BNF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B01 ADV: 2L FC: YY
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016165903 0001 N/A N/A N/A 04/06/2026

SPE7L0-27-Q-0048 NSN/Part Number: 4720-01-357-3442 Quantity: 5 AY Purchase Request: 7016165903QTY: 5 Delivery: 60 days ADO

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