HOSE, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one unit of nonmetallic hose, identified by NSN 4720014429384 and Gates Corporation part number 27072. The unit of issue is a 50 foot roll. The delivery is required within 5 days after the order, with a required delivery date of August 17, 2026. Shipping is FOB Origin and the destination for inspection and acceptance is Fort McCoy, Wisconsin. The supplier must adhere to DLA packaging requirements for procurement and ASTM D3951 standards, though DLA Master List technical and quality requirements take precedence. Packaging and labeling must comply with MIL-STD-129. The shipment is designated as an NMCS priority and must be sent via the fastest traceable means, specifically excluding parcel post.
General Info
Agency
NAICS
Place of Performance
3050 WEST N STREET, FORT MCCOY, WI, 54656-5222, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
HOSE, NONMETALLIC. UNIT OF ISSUE IS A 50 FOOT ROLL.
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
Gates Corporation 24161 P/N 27072
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 7017911239 0001 EA 1.000
NSN/MATERIAL:4720014429384
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M0-26-T-048M
SECTION B
PR: 7017911239 PRLI: 0001 CONT’D
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5CPXF
W6KG ECS 67
3050 WEST N STREET
FORT MCCOY WI 54656-5222
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90XKJ
W6KG ECS 67
3050 WEST N STREET
FORT MCCOY WI 54656-5222
US
MARKFOR
W90XKJ
W6KG ECS 67
3050 WEST N STREET
FORT MCCOY WI 54656-5222
US
M/F: (TCN) W90XKJ62240180
RDD: 999
PROJ: TP 1
SUPP ADD: W57KFP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: 2A FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7M0-26-T-048M NSN/Part Number: 4720-01-442-9384 Quantity: 1 EA Purchase Request: 7017911239QTY: 1 Delivery: 5 days ADO
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