Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

ELBOW, HOSE

Active
SPE7M3-26-T-7775Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
ELBOW,HOSE
ELBOW, 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
GROVE U.S. LLC 12361 P/N 7448040433
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 7017697709 0001 EA 50.000
NSN/MATERIAL:4730014773186
DELIVERY (IN DAYS):0097
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
SPE7M3-26-T-7775
SECTION B
PR: 7017697709 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:11/16/2026 Original Required Delivery Date:11/16/2026
SPE7M3-26-T-7775 NSN/Part Number: 4730-01-477-3186 Quantity: 50 EA Purchase Request: 7017697709QTY: 50 Delivery: 97 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
SLEEVE, COMPRESSION,
Solicitation # SPE7M3-26-T-7551
This contract specifies the procurement of compression sleeves under NSN 4730-00-443-2830 and part number ST2284-10, with a total quantity of 2,628 units to be delivered FOB origin within 145 days, with a required ship date of December 23, 2026. The item is designated as a critical application item, and only approved suppliers—RTX Corporation, SPS Technologies LLC DBA Airdrome, and SECO SEALS, INC—are authorized to provide the specified part. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and must be adhered to as of the solicitation or award date depending on acquisition size. All packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific codes for pressure, drying, wrapping, and intermediate containment, with marking following MIL-STD-129 and no special marking required. Inspection and acceptance occur at destination, and sampling must conform to MIL-STD-1916 or ASQ H1331 with zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Class I ozone-depleting chemicals are strictly prohibited unless exempted by SPE7M3-26-T-7551 Section B, and all substitutes require prior approval. The Certificate of Conformance procedure is authorized unless overridden by a quality assurance letter. The delivery address is Robins Air Force Base, Georgia, and transportation logistics are governed by DLAD procedural notes C19 and C20.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-269E
This contract pertains to a nonmetallic hose assembly identified by NSN 4720-01-706-6690 and part number 1051F-06-13-ADR, with a total quantity of four units to be delivered within 184 days under the solicitation number SPE7M4-26-T-269E. The item is classified as a Type I shelf life item with a non-extendable 120-month lifespan, requiring clear labeling per MIL-STD-129 that includes the manufactured, cured, assembled, or packed date alongside the expiration or inspect/test date. Packaging must comply with MIL-STD-2073-1E and DLA’s specific packaging requirements, including use of Pack Code U, specific preservative methods, and unit container D3, with all markings conforming to MIL-STD-129 and the special marking code 32 indicating shelf life. The item is subject to technical and quality requirements referenced from the DLA Master List, and no variance is permitted in quantity—exactly four units must be delivered. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the required ship date is January 31, 2027. The sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation guidelines reference DLAD Proc Notes C19 and C20. The contract value is $16.00 total at $4.00 per unit, and the procuring office is the Department of Defense’s Fluid Handling Division, with Blake Tushar as the point of contact.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details