HOSE, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE7M4-27-T-1220 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of one roll of nonmetallic hose, featuring a 1-inch inner diameter and a length of 25 feet. Identified by NSN 4720002937527, the item is associated with part numbers from Gates Corporation and Electric Boat Corporation. The contract specifies a delivery timeframe of 20 days after order, with shipping and acceptance both occurring at the destination in San Antonio, Texas. Compliance requirements are stringent, mandating packaging according to ASTM D3951 and palletization per RP001, while all marking and labeling must adhere to MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the Hazard Communication Standard for any applicable hazardous materials. The procurement is categorized under NAICS code 332999.
General Info
Place of Performance
1920 HARRY WURZBACH HWY, SAN ANTONIO, TX, 78209-6025, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HOSE, NONMETALLIC, 1 IN. ID, 25 FT. LG.
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
1 RO = 25 FT
Gates Corporation 24161 P/N 119B-1IN-2PLY-25FT ELECTRIC BOAT CORPORATION 96169 P/N 3600-12PC10H0SE
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 7016536064 0001 RO 1.000
NSN/MATERIAL:4720002937527
DELIVERY (IN DAYS):0020
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.
SPE7M4-27-T-1220
SECTION B
PR: 7016536064 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:
W45CBK
W6KE GEN STILLWELL USAR CENTER
GEN STILWELL MEMORIAL USARC
1920 HARRY WURZBACH HWY
SAN ANTONIO TX 78209-6025
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806B3
0340 QM CO QM FLD SVC CO (
RUDDER STILWELL MEMORIAL USARC
1920 HARRY WURZBACH HWY
SAN ANTONIO TX 78209-6025
US
MARKFOR
W806B3
0340 QM CO QM FLD SVC CO (
RUDDER STILWELL MEMORIAL USARC
1920 HARRY WURZBACH HWY
SAN ANTONIO TX 78209-6025
US
M/F: (TCN) W806B340660004
RDD:
PROJ: TP 2
SUPP ADD: W806BY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: Z4
Need Ship Date:00/00/0000 Original Required Delivery Date:03/11/2024
SPE7M4-27-T-1220 NSN/Part Number: 4720-00-293-7527 Quantity: 1 RO Purchase Request: 7016536064QTY: 1 Delivery: 20 days ADO
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