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HOSE ASSEMBLY, NONME

Active
SPE7L5-26-T-4400Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a hose assembly, nonmetallic, identified by NSN 4720015573215 and part number 3581175, with a quantity of 45 units at a unit price of $45.00, totaling $2,025. Delivery is required FOB origin within 109 days from the contract date, with no variance allowed in quantity. Inspection and acceptance are to occur at the destination point. All packaging must comply with ASTM D3951 and be marked and labeled in accordance with MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence over any conflicting standards. The hose assemblies must be palletized per DLA Packaging Requirements, and the designated delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The original required delivery date is April 27, 2027, with a need ship date of July 9, 2026. The contract number is SPE7L5-26-T-4400, issued under a federal solicitation with NAICS code 326220, and all technical and quality specifications referenced are governed by the DLA Master List, with applicable revisions controlled by the solicitation or award date as per acquisition size. Transportation instructions are governed by DLAD Proc Note C19 and C20, and primary point of contact is Bradley Evans at DLA.

General Info

Procure 45 nonmetallic hose assemblies NSN 4720-01-557-3215 for DoD via DLA solicitation SPE7L5-26-T-4400.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-4400.pdf

PDF

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLIER OPNS ENGINES
View Agency Profile
Office AddressUS
Contacts
Bradley Evans
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONME
HOSE ASSEMBLY,NONME
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3581175
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 7017439218 0001 EA 45.000
NSN/MATERIAL:4720015573215
DELIVERY (IN DAYS):0109
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. 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.
SPE7L5-26-T-4400
SECTION B
PR: 7017439218 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:07/09/2026 Original Required Delivery Date:04/27/2027
SPE7L5-26-T-4400 NSN/Part Number: 4720-01-557-3215 Quantity: 45 EA Purchase Request: 7017439218QTY: 45 Delivery: 109 days ADO

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DIBBS
FILTER ELEMENT, FLUIDThe contract pertains to the procurement of a fluid filter element with part number 3991475 and NSN 2910016761870, supplied by CATERPILLAR INC, in a quantity of 11 units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision tied to the solicitation or award date depending on the acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including specific preservation methods, wrapping, and unit container codes, while marking follows MIL-STD-129 with no special marking required. Palletization must adhere to DLA packaging guidelines. Delivery is FOB origin with a lead time of 168 days, and the required delivery date is December 8, 2026, with a need ship date of January 5, 2027. The unit price is $11.00 per unit, totaling $121.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and the shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania. Transportation and freight details are governed by DLA procedural notes C19 and C20. The solicitation number is SPE7L5-26-T-4409, issued by the Department of Defense under NAICS code 336310, with the primary point of contact being Randy Ith.
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