ELBOW, HOSE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of one elbow hose component identified by NSN 4730-01-617-7242 and part number FS6802-06-10-NWO-FG, supplied by Brennan Industries. Delivery is required within ten days to the military facility in Beaufort, South Carolina, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination point, and all packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. The item must be shipped via traceable freight methods, not parcel post, to the designated distribution management office, with the shipment tied to a specific RDD, project code, and military freight control number. Technical and quality standards referenced in the DLA Master List govern the item’s specifications, and compliance with the revision in effect on the solicitation issue date is mandatory. The solicitation, issued under contract number SPE7M3-26-T-7560, has a response deadline of July 31, 2026, with an original required delivery date of November 28, 2025, and is managed by the Department of Defense’s Fluid Handling Division.
General Info
Agency
NAICS
Place of Performance
BLDG 1171 GEIGER BLVD, BEAUFORT, SC, 29904, USSet-Aside
Documents
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Timeline
Response Deadline
Organization & Contact Information
Full Description
ELBOW,HOSE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BRENNAN INDUSTRIES 5E240 P/N FS6802-06-10-NWO-FG
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7017543288 0001 EA 1.000
NSN/MATERIAL:4730016177242
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M3-26-T-7560
SECTION B
PR: 7017543288 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M00273
COMMANDING OFFICER
MWSS-273 MAG-31 2D MAW
BLDG 1171 GEIGER BLVD
BEAUFORT SC 29904
US
RDD(3-POS RDD)/ANMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00273
DISTRIBUTION MANAGEMENT OFFICE
215 N. DRAYTON ST, BLDG 612, BAY 13
M/F: M00273 MWSS-273 MAG-31 2D MAW
BEAUFORT SC 29904-5020
US
M/F: (TCN) M0027353250014
RDD: E
PROJ: TP 2
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:11/28/2025
SPE7M3-26-T-7560 NSN/Part Number: 4730-01-617-7242 Quantity: 1 EA Purchase Request: 7017543288QTY: 1 Delivery: 10 days ADO
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