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HOSE, NONMETALLIC

Active
SPE7M4-26-T-340FFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one nonmetallic hose, identified by NSN 4720-01-516-1571 and part number 101022250100 from Arpa Support Services, Inc. A single unit of issue is defined as a 50 foot length of hose. The order is managed under solicitation number SPE7M4-26-T-340F by the Department of Defense Fluid Handling Division, with a required delivery date of September 27, 2024, and a delivery window of five days after the order. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination in Dublin, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. The shipment must be sent via the fastest traceable means, specifically excluding the use of parcel post.

General Info

Arpa Support Services will provide one 50-foot nonmetallic hose by September 27, 2024.

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, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-340F.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
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
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-340F
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-340F NSN/Part Number: 4720-01-516-1571 Quantity: 1 EA Purchase Request: 7009398394QTY: 1 Delivery: 5 days ADO

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