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CONNECTOR, MULTIPLE, FLU

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SPE7M0-27-T-0836Federal

Contract Overview

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

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Solicitation SPE7M0-27-T-0836, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a request for quotations for the procurement of multiple fluid pressure line connectors. The required items are identified by NSN 4730-01-474-9295 and are specified as John Deere Construction and Forestry part number 4208911. The procurement consists of two line items, each for a quantity of one unit, with delivery required within five days after order. Delivery locations are specified for Fort Benning, Georgia, and Cortlandt Manor, New York, with shipping terms set as FOB Origin. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must submit their quotes via the DIBBS portal by November 9, 2026, and must comply with various federal regulations, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and hazardous material labeling standards.

General Info

DLA seeks quotes for two fluid pressure line connectors by November 9, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

BLDG 4410, FORT BENNING, GA, 31905, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-27-T-0836

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Timeline

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PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
ContactsNo contact information available

Full Description

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CONNECTOR,MULTIPLE,FLUID PRESSURE LINE
CONNECTOR, MULTIPLE, FLUID PRESSURE LINE.
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
JOHN DEERE CONSTRUCTION & FORESTRY 1QME2 P/N 4208911
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 7018885685 0001 EA 1.000
NSN/MATERIAL:4730014749295
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
SPE7M0-27-T-0836
SECTION B
PR: 7018885685 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33BVB
W6KF ECS 43
10477 OLD CUSSETA HIGHWAY
BLDG 4410
FORT BENNING GA 31905
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90N13
W6KF ECS 43
10477 OLD CUSSETA HIGHWAY
BLDG 4410
FORT BENNING GA 31905
US
MARKFOR
W90N13
W6KF ECS 43
10477 OLD CUSSETA HIGHWAY
BLDG 4410
FORT BENNING GA 31905
US
M/F: (TCN) W90N1362990057
RDD: N
PROJ: TP 1
SUPP ADD: W809JG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A3A DIST: ADV: FC: Z7
Need Ship Date:00/00/0000 Original Required Delivery Date:10/29/2026
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 7018864108 0001 EA 1.000
NSN/MATERIAL:4730014749295
DELIVERY (IN DAYS):0005
SPE7M0-27-T-0836
SECTION B
PR: 7018864108 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:
W806MT
W8W3 NY ARNG CSMS 5
BLDG 300 CAMP SMITH
MCCOY ROAD
CORTLANDT MANOR NY 10567-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806MT
W8W3 NY ARNG CSMS 5
BLDG 300 CAMP SMITH
MCCOY ROAD
CORTLANDT MANOR NY 10567-5000
US
MARKFOR
W806MT
W8W3 NY ARNG CSMS 5
BLDG 300 CAMP SMITH
MCCOY ROAD
CORTLANDT MANOR NY 10567-5000
US
M/F: (TCN) W806MT61200057
SPE7M0-27-T-0836
SECTION B
PR: 7018864108 PRLI: 0001 CONT’D
RDD: N
PROJ: TP 1
SUPP ADD: W16DDS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE7M0-27-T-0836 NSN/Part Number: 4730-01-474-9295 Quantity: 1 EA Purchase Request: 7018885685QTY: 1 Delivery: 5 days ADO

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New
DIBBS
Supplier of Electrical Solenoid (NSN 5945001037664)This subcontract involves the procurement of one electrical solenoid, identified by NSN 5945001037664 and Westinghouse Electric Corp part number Q000071707, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier is responsible for the sourcing or manufacture of the component and must ensure strict adherence to packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E, as well as lead finish markings according to IPC/JEDEC J-STD-609. The contract requires full compliance with the Buy American Act and the Berry Amendment. The final product is to be delivered FOB Origin to Wheeler Army Airfield in Hawaii. This opportunity is managed by the Department of Defense under NAICS code 335999, with a response deadline set for November 9, 2026.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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NAICS: 423610
New
DIBBS
Supplier of Electrical Plug Connectors (NSN 5935-01-601-9541)This subcontract involves the supply of four specialized electrical plug connectors, specifically ITT Cannon part number CA06R16-10P-F80 under NSN 5935-01-601-9541, for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The scope of work includes strict adherence to MIL-STD-129 and ASTM D3951 standards for bare item marking, packaging, and palletization, with delivery terms set as FOB Origin. The agreement requires full compliance with the Buy American Act and DFARS 252.204-7012 cybersecurity regulations. Managed under NAICS code 423610 for the Department of Defense, the performance of this contract is centered in Albany. Interested parties must meet the response deadline of November 9, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

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about 12 hours ago

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in 12 days
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