This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
FRAME, HOSE REEL
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The contract specifies the procurement of eight blank hose reel frames, identified by NSN 4930-01-515-1356 and part number 149D4000, under solicitation SPE8EE-26-T-2109. The frames must be supplied without any predrilled holes except for pilot holes for ten dimpled holes, which are to be match-drilled at the next higher assembly level. The item is classified as a critical application, and all technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over any other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and units must be marked and labeled per specified guidelines. Delivery is to be FOB origin, with a 204-day delivery window ending on June 4, 2026, and inspection and acceptance occur at destination. The unit of issue is each, with a fixed quantity of eight and zero variance allowed. Transportation logistics and shipping instructions reference DLAD Proc Notes C19 and C20, with final delivery addressed to DLA Distribution Jacksonville at the specified location. The item is sourced from Sargent Fletcher Inc. in El Monte, CA, and the contract includes the requirement that any government identification be removed from non-accepted supplies. All requirements are effective based on the solicitation issue date, and the contract falls under defense acquisition protocols with covered defense information potentially applicable.
General Info
Agency
NAICS
Place of Performance
BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
FRAME, HOSE REEL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
SARGENT FLETCHER INC.
EL MONTE, CA
THESE ARE TO BE BLANK DRUMSKINS WITHOUT ANY PREDRILLED HOLES. LESS
ANY PREDRILLED HOLES (BLANK). LESS 28
"0.128" DIAMTER HOLES WITH PILOT HOLES ONLY FOR
THE TEN DIMPLED HOLES. THESE HOLES MUST BE
MATCH DRILLED AT NEXT HIGHER ASSEMBLY.
CRITICAL APPLICATION ITEM
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 149D4000
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 7017054840 0001 EA 8.000
NSN/MATERIAL:4930015151356
DELIVERY (IN DAYS):0204
DELIVER FOB: ORIGIN
SPE8EE-26-T-2109
SECTION B
PR: 7017054840 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN 904-661-5135
JACKSONVILLE FL 32212-0103
US
Need Ship Date:00/00/0000 Original Required Delivery Date:06/04/2026
SPE8EE-26-T-2109 NSN/Part Number: 4930-01-515-1356 Quantity: 8 EA Purchase Request: 7017054840QTY: 8 Delivery: 204 days ADO
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