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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE ASSEMBLY, METAL

Closed
SPE7M0-26-T-026RFederal

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Solicitation SPE7M0-26-T-026R is issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of two metal hose assemblies, identified by NSN 4720015172223 and Caterpillar part number 2141460. The required delivery date is July 31, 2026, with a delivery timeframe of five calendar days after receipt of order. Shipping is FOB Origin, and the items are to be delivered to the W8TL AL ARNG UTES 3 facility in Huntsville, Alabama. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and hazardous material identification, with specific requirements for hazard warning labels per 29 CFR 1910.1200. Proposals must be submitted via the DIBBS portal by August 14, 2026.

General Info

Two metal hose assemblies, NSN 4720-01-517-2223, delivered FOB origin by July 31, 2026, per DLA specs.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

5145 TRIANA BLVD, HUNTSVILLE, AL, 35805-6715, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M0-26-T-026R for DLA Land and Maritime

PDF, High priority: read this firstrfq
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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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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HOSE ASSEMBLY,METAL
HOSE ASSEMBLY,METAL
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
CATERPILLAR INC 11083 P/N 2141460
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 7017707046 0001 EA 2.000
NSN/MATERIAL:4720015172223
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% 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.
SPE7M0-26-T-026R
SECTION B
PR: 7017707046 PRLI: 0001 CONT’D
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:
W90CLL
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91TA6
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
MARKFOR
W91TA6
W8TL AL ARNG UTES 3
5145 TRIANA BLVD
HUNTSVILLE AL 35805-6715
US
M/F: (TCN) W91TA662090107
RDD: N
PROJ: 9GQ TP 1
SUPP ADD: W31LPY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 61
Need Ship Date:00/00/0000 Original Required Delivery Date:07/31/2026
SPE7M0-26-T-026R NSN/Part Number: 4720-01-517-2223 Quantity: 2 EA Purchase Request: 7017707046QTY: 2 Delivery: 5 days ADO

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Other Aircraft Parts and Auxiliary Equipment Manufacturing

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