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HOSE, NONMETALLIC

Open
SPE7M4-27-T-2911Federal

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 SPE7M4-27-T-2911, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside procurement for 13 units of nonmetallic hose, identified by NSN 4720-01-588-8860. The contract requires delivery within 89 days, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 326220 and incorporates various FAR and DFARS clauses, including those related to the Buy American and Balance of Payments Program, cybersecurity safeguarding, and the use of the Wide Area WorkFlow system for electronic invoicing and payment. Strict packaging and marking standards are mandated to ensure product integrity. All hoses must have openings sealed with plastic non-corrosive plugs or end caps to prevent contamination, and the use of code CA wrapping is required to reduce abrasion. Packaging must comply with MIL-STD-2073-1E, marking must follow MIL-STD-129, and palletization must adhere to DLA requirement RP001. Additionally, contractors must provide shelf life data if applicable and ensure hazardous materials are labeled according to the Hazard Communication Standard. Shipping is based on FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California.

General Info

Small business procurement for 13 nonmetallic hoses delivered to DLA San Joaquin.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE,NONMETALLIC
HOSE,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
ED ETNYRE & CO 80195 P/N 5252115
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 7019012147 0001 EA 13.000
NSN/MATERIAL:4720015888860
DELIVERY (IN DAYS):0089
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M4-27-T-2911
SECTION B
PR: 7019012147 PRLI: 0001 CONT’D
1. ZZ WRAPPING MATERIAL:
PRODUCT'S OPENINGS SHALL BE CLOSED WITH PLASTIC
NON-CORROSIVE PLUGS OR END CAPS TO ENSURE NO
DEBRIS WILL CONTAMINATE PRODUCT FLOW WHEN IN
OPERATION.
CODE "CA" SHALL BE USED TO COVER PACKAGED HOSE
AND FITTINGS TO REDUCE ABRASION AND IMMOBILIZE
PRODUCT WITHIN CONTAINER DURING HANDLING AND
TRANSPORTATION.
2. UNIT CONTAINER:
HOSE ASSEMBLY SHALL BE PLACED INSIDE SUPPLEMENTAL UNIT
CONTAINER (CODE: ED ASTM-D5118, Type CF, weatherresistant fiberboard container) TO PROTECT HOSE DURING HANDLING AND TRANSPORTATION.
ZZZ INTERMEDIATE CONTAINER QUANTITY: REFER
TO MIL-STD-2073-1, APPENDIX B, TABLE B.I. TO
DETERMINE ACTUAL QUANTITY PER CONTAINER.
ZZ SPECIAL MARKING REQUIREMENTS:
ATTENTION:
IF HOSE HAS A SHELF LIFE, CONTRACTOR SHALL
NOTIFY CONTRACT ADMINISTRATOR AND PROVIDE SHELF
LIFE DATA FOR SHELF LIFE REQUIREMENTS TO BE
UPDATED BY PACKAGING AND PRODUCT SPECIALISTS.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/14/2027 Original Required Delivery Date:02/14/2027
SPE7M4-27-T-2911 NSN/Part Number: 4720-01-588-8860 Quantity: 13 EA Purchase Request: 7019012147QTY: 13 Delivery: 89 days ADO

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