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CLAMP, HOSE

Active
SPE7M4-26-T-256LFederal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-256L.pdf

PDF

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
MICH'EL WHITE
contact@example.gov
+1 (555) 000-0000

Full Description

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CLAMP,HOSE
CLAMP, HOSE.
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
EATON AEROQUIP LLC 00624 P/N 325-62-425SH
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 7015894429 0001 EA 66.000
NSN/MATERIAL:4730004886036
DELIVERY (IN DAYS):0113
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.
SPE7M4-26-T-256L
SECTION B
PR: 7015894429 PRLI: 0001 CONT’D
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:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/12/2026 Original Required Delivery Date:12/22/2026
SPE7M4-26-T-256L NSN/Part Number: 4730-00-488-6036 Quantity: 66 EA Purchase Request: 7015894429QTY: 66 Delivery: 113 days ADO

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WAND, SPRAY GUNThe contract pertains to the procurement of one Wand, Spray Gun with NSN 4940-01-111-8154 and part number 40152, under solicitation SPE7M4-26-T-256F. The item is required in a single unit with zero variance allowed in quantity and must be delivered within 20 days to the destination specified as FOB Origin. All packaging must comply with ASTM D3951, but must also adhere to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Palletization must follow DLA Packaging Requirements for Procurement, and the unit of issue is EA. The delivery must be shipped via the fastest traceable method, excluding parcel post, with a designated freight shipping address and mark-for location in Longmont, Colorado. The required delivery date is March 18, 2024, and the item is to be inspected and accepted at the destination. This procurement is governed by specific DLA directives that override any conflicting standards, and the contract includes detailed technical compliance requirements referenced by R and I numbers from the DLA Master List. The contract identifies a primary point of contact at the Fluid Handling Division of the Department of Defense and indicates that the item is being procured for a government use, with specific program and funding identifiers included. The solicitation was posted in July 2026 with a response deadline shortly thereafter, though the delivery timeline references an earlier date. All documentation and shipping must include the specified government identifiers, and any non-accepted supplies must have government identification removed prior to return. The purchase request number and other logistical codes are embedded for tracking and accountability purposes.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332912
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HOSE, NONMETALLICThe contract solicitation SPE7M4-26-U-0399 is for the procurement of nonmetallic hose under NSN 4720-01-596-3863, issued as an indefinite-delivery contract with a total ceiling value of $350,000 and a guaranteed minimum of 11 units. The estimated annual quantity is 74 units, though this is non-binding and subject to delivery order issuance. Delivery must occur within 52 days of order placement under FOB origin terms, with inspection and acceptance performed at the destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. All packaging and labeling must adhere to MIL-STD-129, including barcoding and identification standards, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The contract is a total small business set-aside under NAICS code 332912, with offerors required to certify their size status and provide UEI and CAGE codes. Compliance with hazard communication standards is mandatory, requiring proper labeling per 29 CFR 1910.1200 and submission of Material Safety Data Sheets prior to award. Performance occurs within the continental United States, and all invoicing must be submitted through the Wide Area WorkFlow system. Cybersecurity requirements are enforced via clauses addressing safeguarding covered defense information, reporting cyber incidents, and prohibiting acquisition of covered telecommunications equipment from specified Chinese entities. Contractor personnel must comply with employment eligibility verification, combating trafficking in persons, and whistleblower protections. The contract is administered by the Fluid Handling Division of the Department of Defense through the Defense Logistics Agency, with no specific contracting officer or technical representative assigned at this stage.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 336412
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HOSE, NONMETALLICThe contract specifies the procurement of a nonmetallic hose with a unit of issue of one foot, identified by NSN 4720-01-210-2726 and part number 2794HX, supplied by OSHKOSH DEFENSE LLC and CLARK EQUIPMENT CO. The requirement calls for delivery of exactly one foot under CLIN 0001 with a delivery window of ten days FOB origin, no negative quantity variance allowed, and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and strict DLA standards including MIL-STD-129 marking and labeling, with palletization aligned to RP001 DLA Packaging Requirements. All technical and quality specifications referenced via R or I numbers from the DLA Master List take precedence over any other standard. The hose must be shipped in bulk, with no parcel post permitted, via the fastest traceable means to the designated warehouse at MCLB Yermo Annex in Barstow, California, under shipment RDD 555 and project code TP 2. The original required delivery date is April 3, 2025, and the contract is issued under solicitation SPE7M4-26-T-257D with compliance governed by the DLA Master List revision effective on the solicitation issue date.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 332996
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LATERAL, PIPEThe contract specifies the procurement of two cast bronze lateral pipe fittings with a 45-degree branch, each having a nominal pipe size of 2-1/2 inches and an outside diameter of 2.875 inches, with all ends designed as sockets. Brazing rings must be separately packaged and physically attached to each parent component, not grouped collectively in a single container. The product must comply with the Supplemental Quality Assurance Provision SQAP 4730-0003 and adhere to DLA packaging requirements as outlined in RP001. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on acquisition size. The supplier is required to provide one Certificate of Quality Compliance (COQC) per manufacturing lot, prepared in strict accordance with SQAP, and must have it ready for Government review at the point of inspection. An electronic copy of each COQC must be uploaded to the iRAPT system via the Receiving Report’s Attachment tab for Government records retention. The item is identified by NSN 4730-00-542-5293 and is subject to configuration change management, variance requests, and removal of government identification from non-accepted supplies as specified in RQ011, RQ002, and RQ001. Delivery is due in 254 days from order, and the contract was issued under solicitation SPE7M3-26-T-7462 by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact.
Fabricated Pipe and Pipe Fitting Manufacturing

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