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Supplier of Nonmetal Hose Assembly (NSN 4720016050903)

Active
Federal

Contract Overview

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

General Info

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

DEVILS LAKE, ND, 58301-8500, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0009.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

AI Contract Breakdown

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Timeline

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Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies nonmetal hose assemblies for prime contractors on Maritime Supply Chain ESOC Buys projects. Manufactures or procures one unit conforming to NSN 4720016050903. Performs packaging per MIL-STD-2073-1E and RP001, marking per MIL-STD-129, and palletization per RP001 standards. Delivers one unit of Hose Assembly, Nonmetal, packaged and marked per military standards.

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Same NAICS industry code

NAICS: 326220
New
DIBBS
TUBING, PLASTIC, SPIRAL
Solicitation # SPE8E9-27-T-0027
Solicitation SPE8E9-27-T-0027 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for 2,732 feet of plastic spiral wrap tubing. The required item, identified by NSN 9330-00-688-7857, must have an inside diameter of .278 inches, a wall thickness of .040 inches, and a temperature resistance range from -450 to 500 degrees Fahrenheit. This commercial item is being procured under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 17, 2027, with a delivery window of 96 days after order, and a quantity variance of plus or minus 10 percent is permitted. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization complying with RP001 and all marking following MIL-STD-129. Inspection and acceptance will occur at the destination in Jacksonville, Florida. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

in 12 days
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