CLAMP, HOSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract encompasses an indefinite-quantity procurement for CLAMP, HOSE, specifically the socket assembly only, identified by NSN 4730013039233, under solicitation SPE7M1-26-U-4480, issued by the Department of Defense’s Maritime Supply Chain. The contract is a total small business set-aside with a NAICS code of 326122 and has a maximum potential value of $350,000.00, though the quoted quantity of 15 units is an estimate only and not guaranteed. Delivery is required to be FOB origin with a 147-day lead time, and all items must be accepted at the destination after government inspection. Packaging must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including palletization, and marking must comply with MIL-STD-129 using standardized barcoding formats like GS1-128, with no special markings required. The product must be free from intentional mercury or mercury compounds, except for functional uses in batteries, instruments, sensors, weapon systems, or specified chemical reagents, with portable fluorescent lamps and instruments requiring shock-proof containment and a secondary barrier as mandated by NAVSEA 5100-003D. Contract performance is governed by numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering employment equity, human trafficking prevention, eligibility verification, sustainable products, hazardous material handling, and cybersecurity requirements under NIST SP 800-171, with deviations allowed. The contractor must comply with prohibitions against hexavalent chromium and acquisition of U.S. Munitions List items from Chinese military-affiliated entities. Invoicing must be conducted exclusively through Wide Area WorkFlow using appropriate document types for fixed-price items, and the contract includes clauses mandating whistleblower protections, disclosure of information, control of government work product, and limitations on levies on payments. Offerors must represent their small business status and provide Unique Entity ID and CAGE codes if applicable, and all submissions must be made electronically through the DIBBS portal by the August 3, 2026 deadline. Technical and quality requirements referenced through R or I numbers must align with the DLA Master List of Technical and Quality Requirements, and tooling or casting needs may require a separate assistance request to DLA. No unit price is specified in the solicitation, and the
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NAICS
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USSet-Aside
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Organization & Contact Information
Full Description
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 DSCC.cast.forge@dla.mil.
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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