HOSE ASSEMBLY, METAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract specifies the procurement of a metal hose assembly with NSN 4720-01-517-2223 and part number 2141460, with a quantity of two units to be delivered within five business days FOB origin. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, though DLA’s Master List of Technical and Quality Requirements takes precedence over any conflicting standards. Packaging must be palletized according to DLA’s RP001 requirements, with no variance allowed in quantity—exact delivery of two units is mandatory. The shipment must be sent via traceable freight methods, excluding parcel post, to the designated military logistics address in Huntsville, Alabama. Delivery is required by July 31, 2026, with inspection and acceptance occurring at the destination. The contract references multiple DLA directives governing technical compliance, government identification removal, and unit of issue alignment, and is issued under solicitation SPE7M0-26-T-026R, managed by the Department of Defense’s Maritime Supply Chain ESO. The primary point of contact is Abaigael Masterson, and the item is classified under NAICS code 332999 for federal procurement purposes.
General Info
Agency
NAICS
Place of Performance
5145 TRIANA BLVD, HUNTSVILLE, AL, 35805-6715, USSet-Aside
Documents
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Organization & Contact Information
Full Description
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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