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CLAMP, HOSE

Active
SPE7M0-26-T-002RFederal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of three hose clamps identified by NSN 4730-01-568-7487 and part number 1F40104-08C, with a total quantity of three units at a unit price of $3.00, resulting in a total price of $9.00. Delivery is required within five days of contract award, with FOB origin terms and no variance permitted in quantity. Inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129, and adherence to the DLA Master List of Technical and Quality Requirements takes precedence over any general packaging standards. The items must be palletized according to DLA packaging requirements and shipped via the fastest traceable means, explicitly excluding parcel post. The delivery address is specified as DTA PIF PIFA26084 at 6501 E 11 Mile Road, Warren MI 48397-5000. The required delivery date is July 9, 2026, and the solicitation number is SPE7M0-26-T-002R, with a response deadline of July 23, 2026. The contract is issued under a federal procurement framework by the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, and is classified under NAICS code 332722 for hose and pipe fitting manufacturing.

General Info

Procure three hose clamps, $9 total, deliver by July 9, 2026, FOB origin, DLA packaging, no parcel post.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-002R Maritime Supply Chain ESOC Buys

PDF•rfq

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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
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
ContactsNo contact information available

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
GENERAL DYNAMICS LAND SYSTEMS FORCE 1EFH8 P/N 1001341
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N 1F40104-08C
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 7017443869 0001 EA 3.000
NSN/MATERIAL:4730015687487
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.
SPE7M0-26-T-002R
SECTION B
PR: 7017443869 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
IN THE CLEAR:
DTA PIF PIFA26084
6501 E 11 MILE ROAD
SHIPPING AND RECEIVING BLDG 249
WARREN MI 483975000
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) W91ATL6187AAME
RDD:
PROJ: TP 1
SUPP ADD: SC4210 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0E DIST: 4 ADV: 2L FC: XP
Need Ship Date:00/00/0000 Original Required Delivery Date:07/09/2026
SPE7M0-26-T-002R NSN/Part Number: 4730-01-568-7487 Quantity: 3 EA Purchase Request: 7017443869QTY: 3 Delivery: 5 days ADO

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