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HOSE, PREFORMED

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SPE7M4-27-T-2109Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M4-27-T-2109, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one preformed hose, identified by NSN 4720-01-333-3015 and Arrowhead Products Corp part number 713610. The required delivery date is November 6, 2026, with a delivery timeframe of 20 days after order. The item is to be shipped to the AMCOM AFMD Area Supervisor at Joint Base Lewis-McChord, Washington. Inspection and acceptance will take place at the origin, and the shipping terms are FOB Origin. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements, utilizing packing level B and preservation method AE. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements regarding cybersecurity incident reporting and the prohibition of hexavalent chromium. Additionally, the government will not evaluate offers utilizing additive manufacturing for this procurement.

General Info

DLA procurement of one preformed hose for delivery to Joint Base Lewis-McChord.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

BLDG 3096, ROOM 1, STRYKER AVE, JBLM, WA, 98433-9500, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

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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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE,PREFORMED
HOSE, PREFORMED.
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
ARROWHEAD PRODUCTS CORP 70628 P/N 713610
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 7018983292 0001 EA 1.000
NSN/MATERIAL:4720013333015
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
SPE7M4-27-T-2109
SECTION B
PR: 7018983292 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
DEG400
AMCOM AFMD
AREA SUPERVISOR RASM-W
BLDG 3096, ROOM 1, STRYKER AVE
JBLM WA 98433-9500
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DEG400
AMCOM AFMD
AREA SUPERVISOR RASM-W
BLDG 3096, ROOM 1, STRYKER AVE
JBLM WA 98433-9500
US
M/F: (TCN) BEG42N6306D004
RDD: A12
PROJ: TP 2
SUPP ADD: DXXVKO SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B05 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:11/06/2026
SPE7M4-27-T-2109 NSN/Part Number: 4720-01-333-3015 Quantity: 1 EA Purchase Request: 7018983292QTY: 1 Delivery: 20 days ADO

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