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CONNECTOR, AIR HOSE

Active
SPE7M0-26-T-007UFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of a CONNECTOR, AIR HOSE with NSN 4730-01-578-0710, covering a total quantity of four units divided into two line items of two units each, at unit prices of $4.00 and $2.00 respectively. All deliveries must be made FOB origin within five days of order, with no tolerance for quantity variation, and inspection and acceptance are required at the destination. Packaging must comply with ASTM D3951 and strictly adhere to MIL-STD-129 labeling, while palletization follows DLA’s RP001 packaging requirements, with all technical and quality standards from the DLA Master List taking precedence over ASTM guidelines. The goods are to be shipped via traceable freight using NMCS methods, excluding parcel post, to the specified government address in Santa Fe, New Mexico, with detailed marking and shipment control numbers provided. The original required delivery date is set for July 14, 2026, under contract number SPE7M0-26-T-007U, which incorporates all referenced DLA technical and procurement directives and is governed by DoD unit of issue standards.

General Info

Four air hose connectors delivered FOB origin by July 14, 2026, under DLA and DoD standards to Santa Fe, NM.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

52 BATAAN BLVD, SANTA FE, NM, 87508-4609, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-007U for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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CONNECTOR,AIR HOSE
CONNECTOR,AIR HOSE
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N 23-14412-000
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 7017473407 0001 EA 4.000
NSN/MATERIAL:4730015780710
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.
SPE7M0-26-T-007U
SECTION B
PR: 7017473407 PRLI: 0001 CONT’D
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:
W43MYP
W7NQ USPFO ACTIVITY NM ARNG
AWCF SSF
66 BATAAN BLVD
SANTA FE NM 87508-4695
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81L8Y
W8VT NM ARNG CSMS 1
52 BATAAN BLVD
SANTA FE NM 87508-4609
US
MARKFOR
W81L8Y
W8VT NM ARNG CSMS 1
52 BATAAN BLVD
SANTA FE NM 87508-4609
US
M/F: (TCN) W81L8Y61900120
RDD: N
PROJ: TP 1
SUPP ADD: W43MYP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
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.
0002 7017473409 0001 EA 2.000
NSN/MATERIAL:4730015780710
DELIVERY (IN DAYS):0005
SPE7M0-26-T-007U
SECTION B
PR: 7017473409 PRLI: 0001 CONT’D
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 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:
W43MYP
W7NQ USPFO ACTIVITY NM ARNG
AWCF SSF
66 BATAAN BLVD
SANTA FE NM 87508-4695
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81L8Y
W8VT NM ARNG CSMS 1
52 BATAAN BLVD
SANTA FE NM 87508-4609
US
MARKFOR
W81L8Y
W8VT NM ARNG CSMS 1
52 BATAAN BLVD
SANTA FE NM 87508-4609
US
M/F: (TCN) W81L8Y61900129
RDD: N
SPE7M0-26-T-007U
SECTION B
PR: 7017473409 PRLI: 0001 CONT’D
PROJ: TP 1
SUPP ADD: W43MYP SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M0-26-T-007U NSN/Part Number: 4730-01-578-0710 Quantity: 4 EA Purchase Request: 7017473409QTY: 2 Delivery: 5 days ADO

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