This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
CLAMP, HOSE
Contract Overview
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Solicitation SPE7M0-26-T-031G is a procurement for hose clamps (NSN 4730-01-533-2605) issued by the Department of Defense Maritime Supply Chain ESOC Buys. The requirement consists of one package containing ten individual units, with a required delivery date of August 4, 2026, and a delivery timeline of five days after the date of order. The items are to be delivered FOB Origin to the W8SC MD ARNG FMS 7 facility in Hagerstown, Maryland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for commercial packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Environmental and safety restrictions are in place, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, per NAVSEA 5100-003D. Additionally, hazardous materials must be labeled according to OSHA 29 CFR 1910.1200. Administrative requirements include the mandatory use of Wide Area WorkFlow (WAWF) for all electronic payment requests and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering fixed-price changes, safeguarding of contractor information systems, and prohibitions on the acquisition of covered defense telecommunications equipment. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by August 17, 2026.
General Info
Agency
NAICS
Place of Performance
18500 ROXBURY ROAD, HAGERSTOWN, MD, 21740-9538, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
CLAMP, HOSE
1 PG = 10 EA
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
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.
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).
MCMASTER-CARR SUPPLY CO 39428 P/N 5321K18
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
SPE7M0-26-T-031G
SECTION B
PR: 7017722282 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017722282 0001 PG 1.000
NSN/MATERIAL:4730015332605
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90HYJ
W8SC MD ARNG FMS 7
18500 ROXBURY ROAD
HAGERSTOWN MD 21740-9538
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HYJ
W8SC MD ARNG FMS 7
18500 ROXBURY ROAD
HAGERSTOWN MD 21740-9538
US
MARKFOR
W90HYJ
W8SC MD ARNG FMS 7
18500 ROXBURY ROAD
HAGERSTOWN MD 21740-9538
US
M/F: (TCN) W90HYJ62110009
RDD: 212
PROJ: TP 1
SUPP ADD: W23R7B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7M0-26-T-031G
SECTION B
PR: 7017722282 PRLI: 0001 CONT’D
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7M0-26-T-031G NSN/Part Number: 4730-01-533-2605 Quantity: 1 PG Purchase Request: 7017722282QTY: 1 Delivery: 5 days ADO
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