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GUARD, HOSE-TUBING

Active
SPE7M0-26-T-037SFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of one unit of a hose-tubing guard, identified as a commercial off-the-shelf and critical application item. The specific part is manufactured by John Deere Shared Services, LLC under part number XHG-075 and is associated with NSN 4720-01-595-6916. The order is managed under solicitation number SPE7M0-26-T-037S with a required delivery date of August 10, 2026, and a delivery timeline of five days after order. Shipping is designated as FOB Origin with inspection and acceptance occurring at the destination in Fort McCoy, Wisconsin. The item must be packaged according to ASTM D3951 and MIL-STD-129 standards, adhering to DLA packaging requirements for procurement. The contract mandates strict compliance with the DLA Master List of Technical and Quality Requirements, including specific protocols for source approval requests and the removal of government identification from non-accepted supplies.

General Info

Procurement of one John Deere XHG-075 hose-tubing guard for delivery by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

BLDG 495 EAST K STREET, FORT MCCOY, WI, 54656-5131, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-037S.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

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GUARD,HOSE-TUBING
GUARD, HOSE-TUBING
UI NOTE: 1 EA = 1 RO (1200 IN) ; Projected UI Rev. Date: TBD
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
.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
.
CRITICAL APPLICATION ITEM
JOHN DEERE SHARED SERVICES, LLC 3PSD7 P/N XHG-075
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 7017809890 0001 EA 1.000
NSN/MATERIAL:4720015956916
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M0-26-T-037S
SECTION B
PR: 7017809890 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W5CD3D
W6X9 USALRCTR FT MCCOY
AWCF SSF DOL SARSS1
BLDG 495 EAST K STREET
FORT MCCOY WI 54656-5131
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W5CD3D
W6X9 USALRCTR FT MCCOY
AWCF SSF DOL SARSS1
BLDG 495 EAST K STREET
FORT MCCOY WI 54656-5131
US
MARKFOR
W5CD3D
W6X9 USALRCTR FT MCCOY
AWCF SSF DOL SARSS1
BLDG 495 EAST K STREET
FORT MCCOY WI 54656-5131
US
M/F: (TCN) W5CD3D62170076
RDD: N
PROJ: 0D2 TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7M0-26-T-037S NSN/Part Number: 4720-01-595-6916 Quantity: 1 EA Purchase Request: 7017809890QTY: 1 Delivery: 5 days ADO

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