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ADAPTER, STRAIGHT, HOSE

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SPE7L1-26-T-09B9Federal

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 4730-01-565-9155 and Caterpillar part number 086-2746. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-09B9. Delivery is required within 10 days, with a required delivery date of September 11, 2026. The item is to be shipped FOB Origin to the designated facility at Fort Polk, Louisiana, using the fastest traceable means available. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies. Inspection and acceptance will take place at the destination.

General Info

DoD procurement of one hose adapter for delivery to Fort Polk by 09/11/2026.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

7585 VIRGINIA AVENUE, FORT POLK, LA, 71459, USA

Set-Aside

NONE

Documents

(1)

SPE7L1-26-T-09B9 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Kristina Derry
contact@example.gov
+1 (555) 000-0000

Full Description

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ADAPTER,STRAIGHT,HOSE TO BOSS
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
CATERPILLAR INC 11083 P/N 086-2746
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 7018242624 0001 EA 1.000
NSN/MATERIAL:4730015659155
DELIVERY (IN DAYS):0010
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
SPE7L1-26-T-09B9
SECTION B
PR: 7018242624 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W42QRH
W6YF USALRCTR FT {POLK
BLDG 4374 CLASS PACK SEC
7585 VIRGINIA AVE
FORT POLK LA 71459
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W8115U
W6YF USALRCTR FT {POLK
AWCF SSF BLD 4374 CL PACK SEC
7585 VIRGINIA AVENUE
FORT POLK LA 71459
US
MARKFOR
W8115U
W6YF USALRCTR FT {POLK
AWCF SSF BLD 4374 CL PACK SEC
7585 VIRGINIA AVENUE
FORT POLK LA 71459
US
M/F: (TCN) W8115U62510371
RDD: E
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7L1-26-T-09B9 NSN/Part Number: 4730-01-565-9155 Quantity: 1 EA Purchase Request: 7018242624QTY: 1 Delivery: 10 days ADO

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SHAFT, SHOULDERED
Solicitation # SPE7L1-26-T-09G5
This contract is for the procurement of four shoulder shafts, identified by NSN 3040-01-423-7471, for use on MK-45 gun mounts. The items are classified as critical application items and must be manufactured according to basic drawing 10001 2527738 Revision G. Delivery is required within 168 days, with a need ship date of March 9, 2027, and shipment is designated as FOB Origin to the DLA Distribution New Cumberland facility. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or Class I ozone-depleting chemicals, except where specifically authorized by NAVSEA. Additionally, the supplier must comply with CMMC Level 2 self-assessment requirements and maintain standards for measuring and test equipment. Inspection and acceptance will occur at the origin.
Mechanical Power Transmission Equipment Manufacturing

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