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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FRAME, HOSE REEL

Closed
SPE8EE-26-Q-0422Federal

Contract Overview

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

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The contract solicitation SPE8EE-26-Q-0422 seeks the procurement of five units of the Frame, Hose Reel, identified by NSN 4930-01-515-1356, with delivery required 204 days after the date of order to DLA Distribution Jacksonville, Florida. The item is designated as a critical application component and must be supplied as blank drumskins without any predrilled holes, except for pilot holes intended for dimpled holes that must be match-drilled at the next higher assembly level. All packaging and labeling must strictly conform to MIL-STD-129 for barcoding, marking, and shipping identification, and palletization must follow DLA’s RP001 Packaging Requirements for Procurement, with ASTM D3951 as the baseline packaging standard unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. The contract mandates that all goods be delivered FOB destination, with inspection and acceptance occurring at the receiving point. The vendor is required to register on the Vendor Shipment Module and use Wide Area WorkFlow for all payment submissions, ensuring full electronic compliance with DLA logistics systems. The solicitation incorporates a comprehensive set of Federal Acquisition Regulation clauses governing procurement integrity, labor standards, cybersecurity, and supply chain security, including prohibitions on covered telecommunications equipment, anti-trafficking requirements, and restrictions on internal confidentiality agreements that limit whistleblower disclosures. Contractors must maintain an active SAM registration, provide accurate size and socioeconomic status representations, and comply with all cybersecurity obligations under DFARS 252.204-7012 for safeguarding covered defense information. Special provisions include the use of the Unique Entity ID and CAGE code, adherence to federal wage requirements under Executive Orders, and specific reporting obligations tied to veteran employment and equal opportunity. While pricing is not filled in, indicating this remains a solicitation with placeholder fields, the contract requires electronic submission via the DLA eProcurement portal by August 11, 2026, and disallows paper-based responses. The contract's execution is contingent upon the offeror’s full compliance with all technical, logistical, and regulatory specifications outlined in the referenced standards, DLA policy documents, and FAR/DFARS clauses, with strict enforcement of delivery timelines and supply chain traceability.

General Info

Procure five frame hose reels NSN 4930-01-515-1356, delivery by June 4, 2026, FOB origin, strict packaging and critical manufacturing specs.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CONView Agency

NAICS

N/A

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8EE-26-Q-0422 for DLA Troop Support

PDF•rfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON
View Agency Profile
Office AddressUSA
Contacts
WILLIAM SCHENCK
contact@example.gov
+1 (555) 000-0000

Full Description

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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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4930-01-515-1356 5.000 EA $ _______________ $ ______________ FRAME,HOSE REEL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 204 DAYS ADO
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
SPE8EE-26-Q-0422
SECTION B
SUPPLY/SERVICE: 4930-01-515-1356 CONT'D
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 7017054840 0001 N/A N/A N/A 06/04/2026

SPE8EE-26-Q-0422 NSN/Part Number: 4930-01-515-1356 Quantity: 5 EA Purchase Request: 7017054840QTY: 5 Delivery: 204 days ADO

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