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47--COUPLING,HOSE

Awarded
SPE7M4-26-U-0289Federal

Contract Overview

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

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The contract calls for the procurement of 95 units of hose couplings, identified by NSN 4730-01-565-7608, with a delivery timeline of 47 days after order. These couplings must meet the Defense Logistics Agency (DLA) packaging requirements and incorporate specific technical and quality standards as detailed in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award dates. The material specified is corrosion-resisting steel, and there is a stipulation for the removal of government identification from any supplies that are not accepted. This solicitation, designated SPE7M4-26-U-0289, was posted on April 17, 2026, with a response deadline of April 22, 2026. It falls under the NAICS code 332912 and is managed by the Fluid Handling Division of the Department of Defense. The points of contact include a primary individual, Colin Brown, reachable via provided email and phone. This acquisition is federal with no specified set-aside, and further details can be accessed through the DIBBS website link provided in the contract data.

General Info

Procurement of 95 corrosion-resistant hose couplings with 47-day delivery, meeting DLA quality standards.

Contract Value

$0

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE7M4-26-U-0289.pdf

PDF

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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COUPLING,HOSE
COUPLING, 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
CORROSION RESISTING STEEL MATERIAL OVERALL.
ADEQUATE DATA FOR THE NSN/Part Number: 4730-01-565-7608 Quantity: 95 EA Purchase Request: 1000213536QTY: 95 Delivery: 47 days ADO

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POSTED

about 23 hours ago

DEADLINE

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