This Solicitation opportunity from Department Of Defense was posted on April 13, 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 involves the procurement of 50 units of hose clamps meeting specific technical and quality standards as detailed in the Defense Logistics Agency (DLA) Master List of Technical and Quality Requirements. The clamps are made of stainless steel with dimensions including a 1.25-inch inside diameter, 2.125-inch outside diameter, 0.63-inch band width, and 0.028-inch material thickness. Compliance with SAE J1508 (revision dated January 1, 2023) and packaging requirements under ASTM D3951 and MIL-STD-129 is mandated, with a focus on full and open competition for acquisition. The contract requires removal of government identification from non-accepted supplies and adherence to DLA packaging and palletization rules. Delivery terms specify a 10-day lead time with delivery and acceptance points at the destination, FOB origin. The shipment is designated for the 0055 AD BN 02 CO F Maintenance unit at the Royal Jordanian Air Force facility, with detailed shipping and marking instructions provided. The contract number is SPE7M3-26-T-4681, incorporating government procurement protocols and the unit of issue as "each." The solicitation was posted in April 2026 by the Department of Defense’s Fluid Handling Division, with William Cain as the primary contact. All regulatory and technical requirements outlined by DLA take precedence to ensure product conformity and logistical compliance.
General Info
Agency
Contract Value
$982.5NAICS
Place of Performance
USASet-Aside
Awardee
Award Issued Date
Documents
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Timeline
Submission Closed
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
INSIDE DIAMETER: 1.25 IN (31.75), OUTSIDE DIAMETER: 2.125 IN (53.98),
BAND WIDTH 0.63 IN MATERIAL THICKNESS 0.028 IN, MATERIAL STAINLESS
STEEL.
FULL AND OPEN COMPETITION APPLY
IAW BASIC NON GOVT STD SAE J1508
REVISION NR DTD 01/01/2023
PART PIECE NUMBER: TYPE SLHD, NO. 212
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 7016213598 0001 EA 50.000
NSN/MATERIAL:4730016880145
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M3-26-T-4681
SECTION B
PR: 7016213598 PRLI: 0001 CONT’D
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:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
RDD 555 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
MARKFOR
W81NMJ
0055 AD BN 02 CO F MAINTENANC
FB5808 ROYAL JORDANIAN AIR FORCE
UNIT 61817 AWCF SSA GCSS ARMY
MUWAFFAQ SALTI AB
JO
M/F: (TCN) W81NMJ60900029
RDD: 555
PROJ: 9AL TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/03/2026
SPE7M3-26-T-4681 NSN/Part Number: 4730-01-688-0145 Quantity: 50 EA Purchase Request: 7016213598QTY: 50 Delivery: 10 days ADO
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