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Supply of Rubber Hose (AE701-6)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → DLA FLEET READINESS CENTER DLA PSCView Agency

NAICS

326121 - Unlaminated Plastics Profile Shape ManufacturingView NAICS

Place of Performance

CHERRY POINT, NC, 28533-0021, USA

Set-Aside

NONE

Documents

This scope was carved out of SPEFA5-26-T-1071.

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

View the prime solicitation

HOSE RUBBER AE701-6

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA FLEET READINESS CENTER DLA PSC
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → DLA FLEET READINESS CENTER DLA PSC
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies rubber hose components for prime contractors on Department of Defense projects, specifically item HOSE RUBBER AE701-6. Manufactures or sources rubber hose meeting AE701-6 technical specifications. Provides Safety Data Sheets per 29 CFR 1910.1200(g) and labels hazardous materials per Federal Standard No. 313 and the Hazard Communication Standard. Delivers the physical rubber hose and accompanying SDS.

Similar Contracts

Same NAICS industry code

NAICS: 326121
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M1-26-U-5620
Solicitation SPE7M1-26-U-5620 is a total small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of nonmetallic tubing, specifically black PVC tubing under NSN 4710-01-371-0322. The requirement is for an estimated annual quantity of 1,522 units, with a guaranteed minimum of 228 units and a minimum delivery order quantity of 380 units. The procurement may result in a unilateral indefinite delivery contract with a one-year period and a maximum contract value of 350,000.00 dollars. Delivery is required within 72 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements, while avoiding the use of plastics for wrapping or cushioning where possible. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Quotes must be submitted via DIBBS and comply with all specified FAR and DFARS clauses, including those regarding the combating of trafficking in persons and employment eligibility verification.
MARITIME SUPPLY CHAIN

POSTED

7 days ago

DEADLINE

in 9 days
View Details

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