This Solicitation opportunity from Department Of Defense was posted on April 3, 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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This contract covers the procurement of eight units of a hose reel frame, identified by NSN 4930-01-515-1356, with a firm fixed price and zero tolerance for quantity variance. The items must be delivered within 290 days after the order date to DLA Distribution in Jacksonville, Florida, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 standards, and palletization is dictated by DLA packaging requirements specified in RP001. The product includes blank drum skins without predrilled holes except for a small number with pilot holes, which are to be prepared for final match drilling at assembly. The contract incorporates technical and quality requirements from the DLA Master List, with the revision in effect at the solicitation or award date governing compliance. It also applies security protocols related to covered defense information and specifies removal of government-identifying marks on non-accepted supplies. Coordination for transportation and delivery follows specific DLAD procedural notes. Sargent Fletcher Inc. in El Monte, CA, and Mission Systems Davenport Inc. are involved in the product's manufacture, with a critical application designation for the item. Point of contact for inquiries is Robert Guerra at the Defense Logistics Agency.
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NAICS
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USASet-Aside
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Submission Closed
Organization & Contact Information
Full Description
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4930-01-515-1356 8.000 EA $ _______________ $ ______________ FRAME,HOSE REEL
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 290 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8EE-26-Q-0240
SECTION B
SUPPLY/SERVICE: 4930-01-515-1356 CONT'D
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
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7013449966 0001 N/A N/A N/A 06/25/2026
SPE8EE-26-Q-0240
SECTION A SOLICITATION/CONTRACT FORM
52.204-16 COMMERCIAL AND GOVERNMENT ENTITY CODE REPORTING (AUG 2020) FAR NSN/Part Number: 4930-01-515-1356 Quantity: 8 EA Purchase Request: 7013449966QTY: 8 Delivery: 290 days ADO
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