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CLAMP, HOSE

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SPE7M3-27-T-1005Federal

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Solicitation SPE7M3-27-T-1005, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 256 stainless steel, non-magnetic hose clamps (NSN 4730-00-540-4032). These critical application items feature a slotted hex head screw with a worm gear adjusting mechanism, a 0.500 inch band width, and a 3.125 to 4.00 inch I.D. range. The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of April 22, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with the destination and inspection/acceptance point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Legal and regulatory compliance is mandated through various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and regulations regarding the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 16, 2026.

General Info

DLA solicitation for 256 stainless steel non-magnetic hose clamps for small businesses.

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

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CLAMP,HOSE
CLAMP, HOSE. STAINLESS STEEL, NON-MAGNETIC,
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
W/LINER, STEEL, SLOTTED HEX HEAD SCREW, WORM
GEAR ADJUSTING MECHANISM, 0.500 IN. BAND WIDTH,
0.020 BAND GAGE THK., 3.125 IN. TO 4.00 IN. I.D.
RANGE.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 88277 P/N 900021-128
HOOSIER INDUSTRIAL SUPPLY, INC 0RCD8 P/N 9456
NORMA PENNSYLVANIA INC. DIV BREEZE 7Z588 P/N 9456H B
GRIMES AEROSPACE COMPANY 72914 P/N 98C27
THE BOEING COMPANY 76301 P/N ST9M540-128
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 7019023998 0001 EA 256.000
NSN/MATERIAL:4730005404032
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M3-27-T-1005
SECTION B
PR: 7019023998 PRLI: 0001 CONT’D
PKGING DATA-QUP:005
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
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:05/04/2027 Original Required Delivery Date:04/22/2027
SPE7M3-27-T-1005 NSN/Part Number: 4730-00-540-4032 Quantity: 256 EA Purchase Request: 7019023998QTY: 256 Delivery: 168 days ADO

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