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HOSE, NONMETALLIC

Open
SPE7M4-27-T-3242Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

510 WEST WADDIL STREET, MARKSVILLE, LA, 71351-0366, USA

Set-Aside

NONE

Documents

1
PDF

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Timeline

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PhaseSolicitation
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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
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Full Description

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HOSE,NONMETALLIC
HOSE,NONMETALLIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
-----
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SWAN INDUSTRIES, INC 54112 P/N SNCG34050
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 7018871023 0001 EA 3.000
NSN/MATERIAL:4720017291323
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-27-T-3242
SECTION B
PR: 7018871023 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
BULK BREAK POINT:
W42TZE
1020 EN CO ENG VERTICAL CO
510 W WADDIL STREET
MARKSVILLE LA 71351-0366
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HW6
1020 EN CO ENG VERTICAL CO
510 WEST WADDIL STREET
MARKSVILLE LA 71351-0366
US
MARKFOR
W90HW6
1020 EN CO ENG VERTICAL CO
510 WEST WADDIL STREET
MARKSVILLE LA 71351-0366
US
M/F: (TCN) W90HW662730135
RDD:
PROJ: TP 3
SUPP ADD: W42N6L SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
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
SPE7M4-27-T-3242
SECTION B
PR: 7018871011 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7018871011 0001 EA 1.000
NSN/MATERIAL:4720017291323
DELIVERY (IN DAYS):0020
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U 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
BULK BREAK POINT:
W58CPL
0258 EN DET ENGINEER UTILIT
105 CENTRAL AVENUE
BUTNER NC 27509-2311
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W903S9
0258 EN DET ENGINEER UTILIT
105 CENTRAL AVENUE
BUTNER NC 27509-2311
US
MARKFOR
W903S9
SPE7M4-27-T-3242
SECTION B
PR: 7018871011 PRLI: 0001 CONT’D
0258 EN DET ENGINEER UTILIT
105 CENTRAL AVENUE
BUTNER NC 27509-2311
US
M/F: (TCN) W903S962720064
RDD:
PROJ: TP 3
SUPP ADD: W81KDP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2026
SPE7M4-27-T-3242 NSN/Part Number: 4720-01-729-1323 Quantity: 3 EA Purchase Request: 7018871011QTY: 1 Delivery: 20 days ADO

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ADAPTER
Solicitation # SPE7M3-27-T-0810
This solicitation, issued by the Defense Logistics Agency Weapons Support Fluid Handling Division, is for the procurement of 203 adapter units (NSN 4730-01-485-8158) designated as critical application items. The adapters must be manufactured according to Drawing 7052719, Revision G, featuring a counterbore depth of 0.312 inches and a surface roughness of 63 micro inches. Key manufacturing requirements include complete brazing with no leakage and smooth machining of both ends of item 2 to ensure unrestricted fluid passage. The contract prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Quality assurance is stringent, requiring DCMA visual inspection at the origin. Mandatory inspection is required for all items if the quantity is 10 or less, while larger lots require random sampling of water inlet port holes. Sampling must adhere to MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based plan, with acceptance requiring zero non-conformances. The contractor must maintain test results for 5 to 10 years. Additionally, the awardee must be CMMC Level 2 certified and possess an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR. Delivery is required within 129 days after order, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332999
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-2071
Solicitation SPE7M4-27-T-2071 is a Total Small Business Set-Aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hoses, identified by NSN 4720015241826. Reference part numbers include Appleton Marine Inc 6305368-32 and Kidde Fire Fighting Inc Div Angus 996012. The contract mandates that Class I ozone depleting chemicals must not be used in the items, and any government identification must be removed from non-accepted supplies. Delivery is required within 144 days after order, with a need ship date of April 7, 2027, and an original required delivery date of October 31, 2027. The destination for delivery, inspection, and acceptance is DLA Dist San Joaquin in Tracy, California. Technical and quality requirements are governed by the DLA Master List, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129. Palletization must comply with DLA packaging requirements for procurement. The contract incorporates several federal regulations, including the Buy American Act, Berry Amendment, and DFARS clauses regarding safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to validate their status in the System for Award Management and submit quotations via the DIBBS system.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332996
New
DIBBS
UNION, PIPE
Solicitation # SPE7M4-27-T-2050
Solicitation SPE7M4-27-T-2050 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 190 pipe unions (NSN 4730-01-161-6270). These items are designated as critical application items intended for oxygen and nitrogen service and must strictly adhere to military specification MIL-C-52211 for cleaning and general requirements. The contract specifies a delivery term of FOB Origin with a required delivery date of May 5, 2025, and a delivery window of 77 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific emphasis on oxygen clean packaging and marking per IP042. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Evaluation will consider price, with a preference for HUBZone concerns, while offers utilizing additive manufacturing are ineligible for award.
Fabricated Pipe and Pipe Fitting Manufacturing

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2 days ago

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in 3 days
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