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GUARD, HOSE-TUBING

Active
SPE7M0-26-T-045CFederal

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 21 units of hose-tubing guards, identified as a commercial off the shelf item and a critical application item. The specific part number is XHG-075 from John Deere Shared Services, LLC, with the national stock number 4720-01-595-6916. The order is managed under solicitation number SPE7M0-26-T-045C with a required delivery date of August 14, 2026, and a delivery window of five days after the order. The agreement specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination in Rutland, Vermont. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract incorporates various technical and quality requirements from the DLA Master List, including specific documentation for source approval requests and the removal of government identification from non-accepted supplies.

General Info

Procurement of 21 XHG-075 hose-tubing guards from John Deere by August 14, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

2143 POST ROAD, RUTLAND, VT, 05701-9104, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-045C.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 7017895922 0001 EA 21.000
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-045C
SECTION B
PR: 7017895922 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:
W18GSW
W6KH RUTLAND AFRC
2143 POST RD
RUTLAND VT 05701-9104
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91JHA
0424 EN CO CO AA REAR DET
2143 POST ROAD
RUTLAND VT 05701-9104
US
MARKFOR
W91JHA
0424 EN CO CO AA REAR DET
2143 POST ROAD
RUTLAND VT 05701-9104
US
M/F: (TCN) W91JHA62230028
RDD: N
PROJ: TP 1
SUPP ADD: W906CN SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-26-T-045C NSN/Part Number: 4720-01-595-6916 Quantity: 21 EA Purchase Request: 7017895922QTY: 21 Delivery: 5 days ADO

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