Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

HOSE, NONMETALLIC

Active
SPE7M4-27-T-0357Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-T-0357, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 27 feet of nonmetallic hose, identified by NSN 4720014228341 and part number 3500036-001. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 152 days after order, with a need ship date of March 21, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001. Environmental and safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

General Info

DLA procurement of 27 feet of nonmetallic hose for delivery by October 2027.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-0357

PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

Show more
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
EVAC NORTH AMERICA INC 47WD8 P/N 3500036-001
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 7018663897 0001 FT 27.000
NSN/MATERIAL:4720014228341
DELIVERY (IN DAYS):0152
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
SPE7M4-27-T-0357
SECTION B
PR: 7018663897 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:O
INTRMDTE CONT:DO 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/21/2027 Original Required Delivery Date:10/31/2027
SPE7M4-27-T-0357 NSN/Part Number: 4720-01-422-8341 Quantity: 27 FT Purchase Request: 7018663897QTY: 27 Delivery: 152 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
47--MANIFOLD,LUBRICATION
Solicitation # SPE7M3-27-T-0153
Solicitation SPE7M3-27-T-0153 is a Request for Quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven lubrication manifolds, identified by NSN 4730004549717. This is a source controlled drawing item with approved source 97484 M-647B, and all furnished items must strictly adhere to the cited drawing and military specifications. The required delivery date is August 21, 2027, with a delivery timeline of 305 days to the DDSP New Cumberland facility in Pennsylvania. Quotes must be submitted electronically via the DLA Internet Bid Board System by October 19, 2026. The contract mandates compliance with several federal regulations, including the Buy American and Balance of Payments Program and the Berry Amendment. Packaging and marking must follow MIL-STD-129 and RP001, with specific hazard communication labeling required for any hazardous materials. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. For administration, the successful contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors are further required to provide small business program representations and disclose any covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
47--TUBE ASSEMBLY,METAL
Solicitation # SPE7M4-27-T-0353
Solicitation SPE7M4-27-T-0353 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for 11 metal tube assemblies (NSN 4710012326004) intended for use in F110-GE-100 aircraft engines. This procurement is a total small business set-aside with a response deadline of October 19, 2026. The items must be manufactured according to General Electric Drawing 1296M75 Rev N, with a specific permissible exception to use specification P3TF19-S2 paragraph 3.4.1 part C instead of part B. As a restricted source item, approved sources include General Electric, Lewis and Saunders, and Tube Processing; any offers from other manufacturers must include sufficient technical data for government evaluation. The contract requires delivery to the DLA Distribution Depot Oklahoma within 315 days after order, with a need ship date of August 31, 2027. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Key administrative requirements include the use of the Wide Area Workflow system for invoicing and a requirement for Cybersecurity Maturity Model Certification Level 2. Inspection and acceptance will occur at the destination. All quotes must be submitted electronically, and offerors must comply with the Buy American Act and Berry Amendment restrictions.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS