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HOSE, NONMETALLIC

Active
SPE7M4-26-T-265ZFederal

Contract Overview

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

AI Contract Overview

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The contract is for one 50-foot nonmetallic hose with NSN 4720-01-516-1571 and part number 101022250100, supplied by ARPA SUPPORT SERVICES, INC., under solicitation SPE7M4-26-T-265Z. The item must be delivered within five days FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 marking and labeling requirements, with all DLA Master List of Technical and Quality Requirements taking precedence. The hose is to be palletized per DLA packaging guidelines and shipped via the fastest traceable method, excluding parcel post, to the specified government delivery address in Dublin, Georgia. The unit of issue is oneea, equivalent to a single 50-foot length. The contract references technical and quality criteria from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issuance date. Shipping instructions include a designated freight address, mark-for details, and a unique tracking identifier, with the original required delivery date set for September 27, 2024. The procurement is part of a federal acquisition under NAICS code 332999, managed by the Department of Defense’s Fluid Handling Division.

General Info

One 50-foot nonmetallic hose, NSN 4720-01-516-1571, delivered FOB origin by September 27, 2024, per DLA packaging and marking standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

905 TELFAIR ST, DUBLIN, GA, 31021-4631, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-265Z for Fluid Handling Division

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
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
One "Each" = 50 foot length.
-
ARPA SUPPORT SERVICES, INC. 3FC40 P/N 101022250100
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 7009398394 0001 EA 1.000
NSN/MATERIAL:4720015161571
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.
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.
SPE7M4-26-T-265Z
SECTION B
PR: 7009398394 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33MM5
W8RX GA ARNG FMS 14
905 TELFAIR ST
DUBLIN GA 31021-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90AAE
W8RX GA ARNG FMS 14
905 TELFAIR ST
DUBLIN GA 31021-4631
US
MARKFOR
W90AAE
W8RX GA ARNG FMS 14
905 TELFAIR ST
DUBLIN GA 31021-4631
US
M/F: (TCN) W90AAE42640034
RDD:
PROJ: 070 TP 1
SUPP ADD: W81K57 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: LK
Need Ship Date:00/00/0000 Original Required Delivery Date:09/27/2024
SPE7M4-26-T-265Z NSN/Part Number: 4720-01-516-1571 Quantity: 1 EA Purchase Request: 7009398394QTY: 1 Delivery: 5 days ADO

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