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This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLAMP, HOSE

Closed
SPE7M3-26-Q-0207Federal

Contract Overview

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

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AI Contract Overview

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Solicitation SPE7M3-26-Q-0207 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 56,000 hose clamps, identified by NSN 4730-01-513-1654. The requirement specifies part numbers GC501S48 from Northrop Grumman Systems Corporation or Murray Corporation. This is a Firm Fixed Price acquisition with a delivery requirement of 168 days after receipt of order, with the shipping destination set as DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance are to occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 DLA Packaging Requirements for Procurement. Technical and quality requirements from the DLA Master List take precedence over ASTM standards. Offerors must provide certifications regarding the origin of materials, specifically prohibiting items obtained under Sudanese law, and must represent that any offered government surplus is new and unused. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. Quotations were due by September 23, 2026, and are evaluated based on technical compliance, including CAGE codes and part number specifications.

General Info

DLA seeks 56,000 hose clamps via Firm Fixed Price contract for San Joaquin.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

1

SPE7M3-26-Q-0207 - Request for Quotations

PDF, High priority: read this firstrfq
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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CLAMP,HOSE RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITYREQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITYREQUIREMENTS 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, THEREVISION 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
NORTHROP GRUMMAN SYSTEMSCORPORATION 26512 P/N GC501S48 MURRAY CORPORATION 76599 P/N GC501S48
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4730-01-513-1654 56.000 EA $ _______________ $ ______________ CLAMP,HOSE
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 168 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirementstake 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 WITHRP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000
SPE7M3-26-Q-0207
SECTION B
SUPPLY/SERVICE: 4730-01-513-1654 CONT'D
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD 25600 S CHRISMAN RD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017437284 0001 N/A N/A N/A 01/30/2027

SPE7M3-26-Q-0207 NSN/Part Number: 4730-01-513-1654 Quantity: 56 EA Purchase Request: 7017437284QTY: 56 Delivery: 168 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

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BOLT, INTERNAL WRENCHIN
Solicitation # SPE4A6-26-T-29WG
ASC COMMODITIES DIVISION

POSTED

about 1 month ago

CLOSED

about 1 month ago
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Solicitation # SPE7LX26FB8TE
Defense Logistics Agency

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N/A
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