This Government Contract opportunity was posted on October 4, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Transporatation Equipment

Awarded

SPM7MX09R0051Federal

Submission Closed09/30/2011, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326220

New

DIBBS

Supply of Nonmetallic Hose Assemblies (NSN 4720016974557)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720016514294)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Preformed Packing (NSN 5330017195043)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331012828209)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Kit Drain Fitting (NSN 4720017279360)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-679-8603)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-1445

Solicitation SPE7M4-27-T-1445 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 metallic hose assemblies, identified by NSN 4720015370253. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of May 2, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. The procurement is governed by NAICS code 326220 and incorporates the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement and ASTM D3951, with specific labeling requirements for hazardous materials under the Hazard Communication Standard. The contract utilizes the Wide Area WorkFlow system for electronic invoicing and requires compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0281

Solicitation SPE7MC-27-T-0281 is a request for quotation issued by the DLA Weapons Support Maritime Hardware/Electrical for one fluid pressure regulating valve, identified by NSN 4820-01-676-0398 and Trac Regulator Co., Inc. part number 40449-102. The procurement is managed by DLA Distribution San Joaquin, with a required delivery date of October 31, 2027, and a need ship date of July 7, 2027. Delivery is specified as FOB Origin with a delivery period of 260 days, and both inspection and acceptance will occur at the destination in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List via RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including critical mandates for cybersecurity reporting under DFARS 252.204-7012, NIST SP 800-171 assessment requirements, and prohibitions on the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-1429

Solicitation SPE7M4-27-T-1429 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 27,000 metallic hose assemblies, identified by NSN 4720015380299. The contract specifies a need ship date of March 23, 2027, with an original required delivery date of April 2, 2027. Delivery is set for FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The procurement is subject to stringent technical and quality requirements from the DLA Master List, including specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. The solicitation is categorized under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1424

Solicitation SPE7M4-27-T-1424 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 125 units of non-metallic hose assemblies, identified by NSN 4720124250209. The contract requires delivery within 79 days after the award, with a need ship date of March 17, 2026, and a final required delivery date of March 31, 2026. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American and Balance of Payments Program. Cybersecurity and information safeguarding are governed by DFARS 252.204-7012 and NIST SP 800-171 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1093

Solicitation SPE7M1-27-T-1093 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one nonmetallic hose, identified by NSN 4720-01-706-0193. The requirement is subject to full and open competition, with a response deadline of October 30, 2026. Delivery is required within 10 days after receipt of order, with the shipping destination located in Japan. The contract is established as FOB Origin, and inspection and acceptance will also occur at the origin. The procurement incorporates stringent technical and quality standards, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Export control regulations under ITAR or EAR apply to the technical data, requiring contractors to have approved US/Canada Joint Certification Program certification. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and all invoicing must be processed electronically through the Wide Area Workflow system. HUBZone small businesses are eligible for a price evaluation preference, and the buy may be subject to automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days

General Info

Agency

N/A

Contract Value

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

J.G.B. Enterprises Inc. 115 Metropolitan Dr. LIVERPOOL NY 13088 USA

Award Issued Date

09/30/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 12

Presolicitation

Type ChangedAug 12

Presolicitation → Solicitation

AwardedSep 30

Contract was awarded

Submission Closed

09/30/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Linda J. Williams

contact@example.gov

+1 (555) 000-0000

Full Description

The following CLINS were awarded 2510010607120 ADQ1138 2510010969347 ADQ 648 2510010969348 ADQ 438 2510010969349 ADQ 457 2510012413243 ADQ 145 2510012524466 ADQ 330 2510013144469 ADQ 80 2530012707500 ADQ 625 2540012125814 ADQ 4530 2910006116200 ADQ 128 2940013701548 ADQ 77 2990006146785 ADQ 137 4310010587719 ADQ 2803 4320002648724 ADQ 78 4720000053536 ADQ 23 4720011842800 ADQ 2 4720012128269 ADQ 6178 4720013884848 ADQ 153 4820013975411 ADQ 33 48910010382820 ADQ 11261 4910013138839 ADQ 1089 5935012901240 ADQ 102 5935013059281 ADQ 106 U/I - Each

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