HOSE ASSEMBLY SET, N
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, identified as SPE7M0-26-T-036E, is a simplified acquisition solicitation issued by the Defense Logistics Agency’s Maritime Supply Chain ESOC Buys under the Department of Defense for one unit of a hose assembly set, NSN 4720-01-579-5653, with a delivery requirement of five days after order placement. The item is to be delivered FOB origin to a designated shipping address at Fort Knox, Kentucky, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all applicable technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, take precedence and must be followed. Marking and labeling of all packaging must adhere to MIL-STD-129, and hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The contractor is required to ship via traceable freight methods and is prohibited from using parcel post. The contract incorporates multiple FAR and DFARS clauses including provisions for small business representations, prohibition on acquiring covered defense telecommunications equipment, hazard warning labeling, transportation by sea, and notification of potential safety issues. The solicitation is a small business set-aside, and contractors must comply with the Berry Amendment, with a reduced threshold of $150,000, requiring disclosure of non-domestic materials if applicable. Contractors must register in the DLA Account Management & Provisioning System (AMPS) within two months to maintain access to VSM and fulfill shipping obligations. Payment processing is exclusively through the WAWF system, requiring submission of both an invoice and receiving report unless an exception applies. All technical specifications, packaging, labeling, and delivery requirements are binding and must be strictly followed to ensure acceptance. The primary point of contact for contract administration is Abaigael Masterson at DLA, reachable via phone or email as provided.
General Info
Contract Value
$114.66Place of Performance
KY, USASet-Aside
Awardee
TOTAL QUALITY SUPPORT, LTD.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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