HOSE, NONMETALLIC
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract is for the procurement of one foot of nonmetallic hose, identified by NSN 4720016954761 and part number 1204050 from Myco Trailers, LLC. The order is managed under solicitation SPE7M4-26-T-374S for the Department of Defense Fluid Handling Division. Delivery is required within 20 days, with a required delivery date of August 27, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The materials must be delivered to the Explosive Ordnance Disposal Group 1 in San Diego, California. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited.
General Info
Agency
NAICS
Place of Performance
BLDG 104, SAN DIEGO, CA, 92155-5584, USASet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
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
PD MYCO TRAILERS, LLC 4UC72 P/N 1204050
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 7018084295 0001 FT 1.000
NSN/MATERIAL:4720016954761
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% 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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M4-26-T-374S
SECTION B
PR: 7018084295 PRLI: 0001 CONT’D
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:
R55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155-5584
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55321
EXPLOSIVE ORDNANCE DISPOSAL GROUP 1
3500 ATTU RD
BLDG 104
SAN DIEGO CA 92155
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R5532162320215
RDD:
PROJ: WE5 TP 2
SUPP ADD: YMK014 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: BR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M4-26-T-374S NSN/Part Number: 4720-01-695-4761 Quantity: 1 FT Purchase Request: 7018084295QTY: 1 Delivery: 20 days ADO
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