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47--CLAMP,HOSE

Awarded
SPE7M1-26-U-4480Federal

Contract Overview

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

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This contract, issued under solicitation SPE7M1-26-U-4480 by the Department of Defense's Maritime Supply Chain, is a Small Business Total Set-Aside for the procurement of 15 units of CLAMP, HOSE (SOCKET ASSEMBLY ONLY), identified by NSN 4730-01-303-9233. The contract is structured as an Indefinite Delivery Contract (IDC), meaning the 15-unit quantity is an annual estimate and not a firm order; actual purchases will occur through individual delivery orders with a guaranteed minimum of two units per order and a contract ceiling of $350,000. Delivery is required within 147 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including preservation method 10 (dry), wrapping material CA, unit container BV, and intermediate container DO—no special marking is required. Palletization must adhere to DLA’s RP001 packaging requirements. The item is designated as a Critical Application Item, and mercury or mercury-containing compounds are prohibited unless exempted, such as in functional batteries, fluorescent lamps, or authorized naval instruments, which must include a secondary containment barrier. All offers must be submitted electronically through the DLA eProcurement portal by the August 4, 2026 deadline and must include a valid UEI and CAGE code. Contractors are subject to numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity (NIST SP 800-171), subcontracting, whistleblower protections, and disclosure of information, with deviations applied throughout. Compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and defense-specific requirements for labeling and safety data is mandatory. Payment must be processed via WAWF, and any subcontracting for commercial products or services must follow the specified DFARS deviation. The contract reflects comprehensive quality, safety, and regulatory oversight with strict adherence to military standards and socioeconomic compliance requirements.

General Info

15 hose clamps, NSN 4730013039233, FOB origin, 147-day delivery, DLA packaging, no mercury, critical application.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ITL LLC

Award Issued Date

Documents

1

RFQ SPE7M1-26-U-4480 for Indefinite Delivery Contract

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Desmond Forshey
contact@example.gov
+1 (555) 000-0000

Full Description

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CLAMP,HOSE
CLAMP, HOSE. (SOCKET ASSEMBLY ONLY).
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
HYDRASEARCH COMPANY, LLC 32142 P/N FC3477-40-188
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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
SPE7M1-26-U-4480
SECTION B
PR: 1000237600 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237600 0001 EA 15.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730013039233
DELIVERY (IN DAYS):0147
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BV OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4480 NSN/Part Number: 4730-01-303-9233 Quantity: 15 EA Purchase Request: 1000237600QTY: 15 Delivery: 147 days ADO

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