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ADAPTER, STRAIGHT, HOSE

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SPE7M0-26-T-078UFederal

Contract Overview

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

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This contract is for the procurement of two straight hose-to-boss adapters, identified by NSN 4730015667343 and CNH Industrial America LLC part number 87010108. The order is managed under solicitation SPE7M0-26-T-078U with a required delivery date of September 8, 2026, and a delivery window of five days after receipt of order. Shipping is FOB Origin with inspection and acceptance occurring at the destination in Summersville, West Virginia. The supplier must adhere to DLA Master List technical and quality requirements, specifically RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. Shipment must be made via the fastest traceable means, excluding parcel post, to the specified National Guard and Armed Forces Reserve Center locations.

General Info

Procurement of two hose-to-boss adapters for delivery to West Virginia by September 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

NATIONAL GUARD, SUMMERSVILLE, WV, 26651-2030, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-078U RFQ

PDFrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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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
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

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ADAPTER,STRAIGHT,HOSE TO BOSS
ADAPTER,STRAIGHT,HOSE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
CNH INDUSTRIAL AMERICA LLC 10988 P/N 87010108
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018216294 0001 EA 2.000
SPE7M0-26-T-078U
SECTION B
PR: 7018216294 PRLI: 0001 CONT’D
NSN/MATERIAL:4730015667343
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 REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80YFT
0821 EN CO ENGINEER CONSTR
3 ARMORY WAY
ARMED FORCES RESERVE CENTER
SUMMERSVILLE WV 26651-2030
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W800BH
W8T9 WV ARNG FMS 1
3 ARMORY WAY
NATIONAL GUARD
SUMMERSVILLE WV 26651-2030
US
MARKFOR
W800BH
W8T9 WV ARNG FMS 1
3 ARMORY WAY
NATIONAL GUARD
SUMMERSVILLE WV 26651-2030
US
M/F: (TCN) W800BH62450079
RDD: N
PROJ: TP 1
SUPP ADD: W81J6X SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7M0-26-T-078U
SECTION B
PR: 7018216294 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7M0-26-T-078U NSN/Part Number: 4730-01-566-7343 Quantity: 2 EA Purchase Request: 7018216294QTY: 2 Delivery: 5 days ADO

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