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-1222 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of one foot of nonmetallic hose with a 3-inch inner diameter, identified by NSN 4720-00-005-4889 and Oshkosh Defense LLC part number 32851AX. The requirement specifies that material must be provided in continuous length, with the acceptability of multiple unit packs determined by the specific Advice code provided in the shipping information. Delivery is required within 20 days of award, with the final destination and inspection point located at MCAS Iwakuni in Japan. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Key regulatory clauses include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
General Info
Place of Performance
USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HOSE, NONMETALLIC, 3 IN. ID, BULK 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
If Advice code is 2N, 28, or 34, this requirement is to provide material in continuous length. Multiple unit packs are unacceptable. Only continuous length will meet the requirement. If Advice code is 2P or 39, this requirement is to provide material in continuous length. Multiple unit packs are acceptable. Advice code (ADV) is located after the "For Government Use Only" heading under the Shipping Information. If there are inconsistencies between the schedule and Advice code, the Advice code takes precedence. **************************************************
OSHKOSH DEFENSE LLC 75Q65 P/N 32851AX
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 7016923578 0001 FT 1.000
NSN/MATERIAL:4720000054889
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-27-T-1222
SECTION B
PR: 7016923578 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:BLK
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M62613
DISTRIBUTION MANAGEMENT OFFICE
BLDG 1710
M/F: M62613 SUPPLY OFFICER
IWAKUNI 740-0025
JP
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62613
MCAS IWAKUNI 2 MCAS IWAKUNI JAPAN
COMM 81 611 753 4379 OR 4269
BLDG 1280 YAMAGUCHI KEN JAPAN
IWAKUNI 741-0062
JP
MARKFOR
N62613
MCAS IWAKUNI 2 MCAS IWAKUNI JAPAN
COMM 81 611 753 4379 OR 4269
BLDG 1280 YAMAGUCHI KEN JAPAN
IWAKUNI 741-0062
JP
M/F: (TCN) R666886140AK08
RDD: 777
PROJ: QK5 TP 2
SUPP ADD: N62613 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/22/2026
SPE7M4-27-T-1222 NSN/Part Number: 4720-00-005-4889 Quantity: 1 FT Purchase Request: 7016923578QTY: 1 Delivery: 20 days ADO
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