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HOSE SET, NONMETALLIC

Active
SPE7M4-26-U-0423Federal

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 776 nonmetallic hose sets designed for tractor-trailer air brake systems. Each set consists of two self-coiling hose assemblies, one red and one blue, featuring a 3/8 inch inner diameter and 1/2 inch NPT male pipe fittings at each end. The items are identified by NSN 4720-01-106-9681 and are designated as critical application items, with compatible part numbers from Oshkosh Defense LLC and Parker-Hannifin Corp. The agreement specifies a delivery window of 81 days with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA technical and quality requirements is mandatory, including strict prohibitions against the use of Class I ozone-depleting chemicals. Packaging must adhere to ASTM D3951 and MIL-STD-129 standards, with palletization following DLA procurement requirements. This solicitation is a total small business set-aside under NAICS code 332999.

General Info

Procurement of 776 nonmetallic air brake hose sets for tractor-trailers within 81 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

SPE7M4-26-U-0423 RFQ for NSN 4720-01-106-9681

PDF•20 pages•rfq

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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
DALTON TULLIUS
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE SET,NONMETALLIC
HOSE SET, NONMETALLIC, 3/8 IN. ID, WITH MALE PIPE FITTINGS, 1/2 IN-NPT
THD, EACH END, SET CONSISTS OF TWO HOSE ASSEMBLIES, SELF-COILING, ONE
RED AND ONE BLUE. DESIGNED FOR TRACTOR-TRAILER AIR BRAKE SYSTEMS.
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
OSHKOSH DEFENSE LLC 75Q65 P/N 63503DX
PARKER-HANNIFIN CORP 61424 P/N 731522
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238176 0001 EA 776.000
This is an estimated quantity and may not be purchased by the IDC.
SPE7M4-26-U-0423
SECTION B
PR: 1000238176 PRLI: 0001 CONT’D
NSN/MATERIAL:4720011069681
DELIVERY (IN DAYS):0081
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M4-26-U-0423 NSN/Part Number: 4720-01-106-9681 Quantity: 776 EA Purchase Request: 1000238176QTY: 776 Delivery: 81 days ADO

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