Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

HOSE, AIR DUCT

Open
SPE7M0-27-T-1081Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a Small Business Set-Aside Request for Quotations for the procurement of 10 feet of air duct hose with a 2.5-inch inner diameter. The item is intended for use in Model XM977 cargo trucks and is associated with NSN 4720-01-170-7067 and Oshkosh part number 32850AX. While the WEBFLIS length is listed as 73.75 inches, the material is available in 25-foot and 50-foot lengths. The required delivery date is August 27, 2026, with a delivery timeframe of five days after order. Shipping is FOB Destination, with freight delivery to the DLA Distribution Management Office in Yermo, California, and parcel post directed to the Commander, MDMC, Production Plant Barstow. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. The procurement is subject to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and incorporates DFARS cybersecurity and hazardous material labeling standards. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Inspection and acceptance will occur at the destination.

General Info

Small business solicitation for 10 feet of air duct hose for cargo trucks.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

BOX 110880 MAR COR LOGISTICS BASE, BARSTOW, CA, 92311-5015, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA

Full Description

Show more
HOSE,AIR DUCT
HOSE AIR, DUCT; 2 -1/2 IN ID
E/I TRUCK, CARGO. WEBFLIS length is 73.75 inches. Per Oshkosh, this is available in 25ft. and 50ft. lengths. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
MODEL XM977
OSHKOSH DEFENSE LLC 75Q65 P/N 32850AX
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 7019006474 0001 FT 10.000
NSN/MATERIAL:4720011707067
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% 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
SPE7M0-27-T-1081
SECTION B
PR: 7019006474 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M67101
COMMANDER
MDMC, PRODUCTION PLANT BARSTOW
BOX 110880 MAR COR LOGISTICS BASE
BARSTOW CA 92311-5015
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67101
DLA DISTRIBUTION MANAGEMENT OFFICE
WHSE 405 D STREET WEST END
M/F: M67101 MDMC PPB/DLA RETAIL
YERMO CA 92398
US
M/F: (TCN) M6710162365901
RDD: 246
PROJ: 631 TP 1
SUPP ADD: Y276KT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2N FC: XS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-27-T-1081 NSN/Part Number: 4720-01-170-7067 Quantity: 10 FT Purchase Request: 7019006474QTY: 10 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
SLED
PLOW BLADES, NOSE PIECES, AND SHOES
Solicitation # 39-27
The State of New Hampshire Department of Administrative Services is soliciting bids under solicitation 39-27 for a one-time purchase order contract to supply snow plow blades, nose pieces, and shoes. The procurement includes various carbide blades, flexible replacement blades, adaptor kits, and wing shoes designed to fit Frink or Viking truck attachments without modification. Technical requirements specify that adapter blades must be ASTM A36 Structural Grade hot rolled flat steel and carbide inserts must contain 89 percent tungsten. Bidders are required to submit shop drawings for approval by the New Hampshire Department of Transportation Bureau of Highway Maintenance and provide a Certificate of Analysis for carbide inserts and rubber molding. The contract mandates strict quality and delivery standards, including a required pre-inspection before delivery and the use of lead-free rust-resistant lacquer on blade sections, excluding the carbide edges. Deliveries must be made to specified district locations within 30 days of a purchase order, with shippers providing 48 hours notice and utilizing pallet jacks for off-loading. Award will be granted to the responsible vendor offering the lowest cost for conforming bids, with the possibility of awards by individual items. Bids must be submitted by November 16, 2026, and must comply with state regulations including RSA 9-C for environmentally friendly products and RSA 277-A for the provision of Material Safety Data Sheets.
Das Purchasing (statewide Bids & Contracts)

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS