This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLAMP, HOSE
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This contract pertains to the procurement of two CLAMP, HOSE units with NSN 4730-01-699-5800 and part number 961666 from VOLVO PENTA OF THE AMERICAS INC, required for delivery within ten days to Incirlik Air Base in Turkey. The items must conform to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, with units packed in accordance with ASTM D3951 unless overridden by DLA standards. No ozone-depleting chemicals are permitted in any part of the product or its manufacturing process, and any substitute chemicals must be approved unless explicitly authorized by the specifications. The unit of issue is each, with zero variance allowed in quantity, and delivery is FOB origin. Inspection and acceptance occur at the destination. The shipment must follow DLA Procurement Notes C19 and C20 for transportation and freight logistics, with the final delivery address and marking instructions designated for W56MUL at Incirlik AB. The original required delivery date is April 22, 2026, and the procurement is governed by solicitation SPE7M3-26-T-7507 under NAICS code 326122.
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NAICS
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Organization & Contact Information
Full Description
CLAMP,HOSE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
VOLVO PENTA OF THE AMERICAS INC 61724 P/N 961666
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 7016489741 0001 EA 2.000
NSN/MATERIAL:4730016995800
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M3-26-T-7507
SECTION B
PR: 7016489741 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
FB5685
FB5685 39 LRS LGRDDC
CP 011 90 322 316 3266
B CAD AVE BLDG 252 INCIRLIK AB
ADANA 01340
TR
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W56MUL
0011 SP BTY DET HQ
TASK FORCE ATLANTIC SENTRY
INCIRLIK AB B CAD AVE BLDG 252
INCIRLIK 01340
TR
MARKFOR
W56MUL
0011 SP BTY DET HQ
TASK FORCE ATLANTIC SENTRY
INCIRLIK AB B CAD AVE BLDG 252
INCIRLIK 01340
TR
M/F: (TCN) W56MUL61060005
RDD: 555
PROJ: 9GU TP 2
SUPP ADD: WK4GBW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A31 DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:04/22/2026
SPE7M3-26-T-7507 NSN/Part Number: 4730-01-699-5800 Quantity: 2 EA Purchase Request: 7016489741QTY: 2 Delivery: 10 days ADO
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