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ADAPTER, STRAIGHT, HO

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SPE7M0-26-T-048EFederal

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 one straight hose-to-boss adapter, identified by NSN 4730-01-477-0181 and part number 7448161201 from Grove U.S. LLC. The order is managed under solicitation SPE7M0-26-T-048E for the Department of Defense. Delivery is required within five days of order, with a final required delivery date of August 18, 2026. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means to Fort A.P. Hill, Virginia. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951 standards. Technical and quality requirements are governed by the DLA Master List. The contract specifies FOB Origin for delivery, while inspection and acceptance will take place at the destination. There is no allowed variance in the quantity of the item supplied.

General Info

DoD procurement of one hose-to-boss adapter from Grove U.S. LLC for Fort A.P. Hill.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 1584, FORT A P HILL, VA, 22427, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-048E.pdf

PDF

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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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUSA
ContactsNo contact information available

Full Description

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ADAPTER,STRAIGHT,HO
ADAPTER, STRAIGHT, HOSE TO BOSS.
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
GROVE U.S. LLC 12361 P/N 7448161201
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 7017919280 0001 EA 1.000
NSN/MATERIAL:4730014770181
DELIVERY (IN DAYS):0005
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
SPE7M0-26-T-048E
SECTION B
PR: 7017919280 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W26AJL
W6KH ECS 88
18538 SHACKLEFORD ROAD
BLDG 1584
FORT A P HILL VA 22427
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U82
W6KH ECS 88
18538 SHACKLEFORD ROAD
BLDG 1584
FORT A P HILL VA 22427
US
MARKFOR
W90U82
W6KH ECS 88
18538 SHACKLEFORD ROAD
BLDG 1584
FORT A P HILL VA 22427
US
M/F: (TCN) W90U8262250228
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/18/2026
SPE7M0-26-T-048E NSN/Part Number: 4730-01-477-0181 Quantity: 1 EA Purchase Request: 7017919280QTY: 1 Delivery: 5 days ADO

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