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HOSE ASSEMBLY, RUBBE

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SPE7M4-26-T-270FFederal

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 is for a rubber hose assembly designated as NSN 4720-01-434-9594, intended for waste water management systems, with a total quantity of 16 units to be delivered within 20 days from the order date. The item is to be furnished with two quick-disconnect couplings and two hose clamps as specified, and must comply with DLA packaging requirements derived from MIL-STD-2073-1E and MIL-STD-147 for unitization and palletization. The assembly must be packed in commercial unit containers suitable for protection against damage, with exterior shipping containers meeting carrier acceptance standards for safe and cost-efficient delivery. Marking and labeling adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and include the NSN, government quantity, and unit of issue on each unit, with additional passive RFID tags required for shipments to DLA distribution locations unless exempted by FSC codes. The item is sourced from multiple approved vendors, with American Hose Coupling Corp. listed as the primary supplier under CAGE code 07YB0 and part number 13229E7223-1. Delivery is FOB origin to a military installation at Camp Humphreys, South Korea, with the delivery date set for July 1, 2026, and all compliance requirements, including technical specifications referenced from the DLA Master List, are binding and controlled by the solicitation issue date.

General Info

16 rubber hose assemblies with couplings and clamps, FOB origin, delivery to Camp Humphreys by July 1, 2026, per DLA specs.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-270F for DLA Land and Maritime Fluid Handling Division

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AI Contract Breakdown

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

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HOSE ASSEMBLY,RUBBE
HOSE ASSEMBLY, RUBBER (FOR WASTE WATER MGMT SET)
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
SOURCE: AMERICAN HOSE COUPLING CORP., CAGE 07YB0
P/N 13229E7223-1 U/I: EA PH # 410-761-2800 (CHRIS OBRIEN)
C/O HOSE NONMETALLIC, NSN 4720-00-200-0367-5 FEET,
2QUICK DISCONNECT COUPLINGS, NSN 4730-00-496-5953,
2-HOSE CLAMPS, NSN 4730-00-007-9254
JESSE WINGO 4-23-08
DVCC, LLC 24869 P/N 13229E7223-1
MCMASTER-CARR SUPPLY CO 39428 P/N 13229E7223-1
DIXON VALVE & COUPLING COMPANY, LLC 72661 P/N 13229E7223-1
POTOMAC RUBBER COMPANY, INC. 83104 P/N 13229E7223-1
MCMASTER-CARR SUPPLY CO 07BY4 P/N 13229E7223-1
AMERICAN HOSE & COUPLING 07YB0 P/N 13229E7223-1
GOLDSTEIN-SCHWARTZ, INC. 3G996 P/N 13229E7223-1
FORT DEFIANCE INDUSTRIES LLC 70784 P/N WS10WR05
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 7017379901 0001 EA 16.000
NSN/MATERIAL:4720014349594
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-270F
SECTION B
PR: 7017379901 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
.
AS SPECIFIED IN SECTION B DESCRIPTION/
SPECIFICATION, THIS ITEM HAS BEEN CANCELED/
DELETED/REPLACED, OR NO KNOWN SOURCE IS
AVAILABLE FOR THE ITEM.
.
SEE SECTION B FOR DETAILS. WHEN APPLICABLE,
REPLACEMENT NSN IS LISTED IN SECTION B.
.
APPLICABLE TO ALL MEDICAL ACQUISITIONS:
PACKAGING AND PACKING SHALL BE COMMERCIAL AS
SPECIFIED IN THE PROCUREMENT DOCUMENT.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED
IN A SUITABLE SEALED UNIT CONTAINER CAPABLE
OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR
BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL
EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN
NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND
SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT
THE LOWEST RATE, TO POINT OF DELIVERY CALLED
FOR IN THE CONTRACT OR ORDER.
MATERIAL MUST BE MARKED IAW MEDICAL MARKING
STANDARD NO. 1. THIS SUPERCEDES ALL REFERENCES
TO MIL-STD-129.
COPIES OF MEDICAL MARKING STANDARD NO. 1
(MMS NO. 1) MAY BE OBTAINED BY CONTACTING DLA
TROOP SUPPORT VIA EMAIL TO fssb@dla.mil. MMS NO. 1 IS ALSO AVAILABLE ONLINE AT: https://www.dla.mil/Logistics-Operations/Packaging/
PACKAGING AND PACKING SHALL BE COMMERCIAL, AS SPECIFIED HEREIN.
EACH COMPLETE UNIT SHALL BE PROPERLY PACKAGED IN A SUITABLE SEALED UNIT CONTAINER. WHEN REQUIRED, UNIT CONTAINER SHALL CONTAIN INTERNAL FITTINGS, WRAPPING, CUSHIONING, ETC., CAPABLE OF PROTECTING THE CONTENTS FROM DAMAGE AND/OR BREAKAGE.
UNITS SHALL BE PACKED IN SUITABLE COMMERCIAL EXTERIOR (SHIPPING) CONTAINERS (EXPORT WHEN NECESSARY) WHICH SHALL INSURE ACCEPTANCE AND SAFE DELIVERY BY COMMON OR OTHER CARRIER, AT THE LOWEST RATE, TO POINT OF DELIVERY CALLED FOR IN THE CONTRACT OR ORDER.
SPE7M4-26-T-270F
SECTION B
PR: 7017379901 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH
MIL-STD-147. UNITIZED LOADS SHALL BE USED
WHENEVER TOTAL QUANTITY FOR SHIPMENT TO ONE
DESTINATION EXCEEDS 250 LBS (EXCLUDING THE
PALLET) OR 20 CU FT. LOADS SHALL BE
UNITIZED ON TYPE IV OR TYPE V 4-WAY ENTRY
PALLETS. PALLET SHALL HAVE A LENGTH OF 40
INCHES AND A WIDTH OF 48 INCHES. PALLET
LOAD, INCLUDING THE PALLET, SHALL NOT EXCEED
54 INCHES IN HEIGHT, 43 INCHES IN LENGTH AND
52 INCHES IN WIDTH.
QUANTITY FOR SHIPMENT TO ONE DESTINATION OF
LESS THAN 250 LBS OR 20 CUBIC FEET NEED NOT
BE PALLETIZED.
IF A PROPERLY PALLETIZED LOAD OF A SINGLE
ITEM (EQUIPMENT ITEM AND PALLET) EXCEEDS 54
INCHES IN HEIGHT, HEIGHT LIMITATION NEED NOT
BE ADHERED TO.
IF A SINGLE ITEM EXCEEDS THE MAXIMUM PALLET
LOAD DIMENSIONS, LENGTH AND WIDTH NEED NOT BE
ADHERED TO. CONTACT THE CONTRACTING OFFICER
FOR ADDITIONAL GUIDANCE.
AS AN ALTERNATE, COMMERCIAL UNITIZATION MAY
BE SUPPLIED.
IN ADDITION TO ALL MARKING REQUIREMENTS
SPECIFIED HEREIN AND IN THE APPLICABLE
SPECIFICATION DOCUMENT, ALL SHIPMENTS TO DLA
DISTRIBUTION LOCATIONS SHALL ALSO REQUIRE
PASSIVE RFID TAGS IN ACCORDANCE WITH DFARS
CLAUSE 252.211-7006.
HOWEVER, EXCEPTIONS ARE CURRENTLY APPLICABLE
TO NSNS IN FSCS 6505/6508/6509/6550.
LABELING AND MARKING. MATERIAL SHALL BE
LABELED AND MARKED IN ACCORDANCE WITH
COMMERCIAL PRACTICE AND AS SPECIFIED HEREIN.
MARKING ON EACH UNIT SHALL INCLUDE THE NSN
AND GOVERNMENT QUANTITY AND UNIT OF ISSUE.
HOWEVER, EXCEPTIONS ARE CURRENTLY APPLICABLE
TO NSNS IN FSCs 6505 and 6509.
MARKING ON EACH SHIPPING CONTAINER AND/OR UNITIZED LOAD SHALL BE AS SPECIFIED IN MEDICAL MARKING STANDARD NO. 1 ((MMS NO. 1).
ADDITIONAL MARKINGS SHALL BE SUPPLIED IN ACCORDANCE WITH ALL APPLICABLE REGULATORY REQUIREMENTS, FOR ALL ITEMS REQUIRING SPECIAL HANDLING, I.E., CONTROLLED, PERISHABLE AND HAZARDOUS ITEMS.
APPLICABLE TO ALL SHIPMENTS, EXCEPT SHIPMENTS TO DLA DISTRIBUTION LOCATIONS: AS AN ALTERNATE, FOR SHIPMENTS DIRECTLY TO MEDICAL FACILITIES OF ALL ITEMS EXCEPT PERISHABLE ITEMS AND HAZARDOUS MATERIAL, REQUIRED MARKINGS MAY BE SUPPLIED ON THE DD FORM 250 OR PACKING LIST ACCOMPANYING THE SHIPMENT.
MIL-STD-147 IS AVAILABLE ONLINE AT
SPE7M4-26-T-270F
SECTION B
PR: 7017379901 PRLI: 0001 CONT’D
HTTP://QUICKSEARCH.DLA.MIL/
MMS NO. 1 MAY BE OBTAINED BY CONTACTING
DLA TROOP SUPPORT, ATTN: MEDICAL SUPPLIER
OPERATIONS, FSSB (PACKAGING), VIA EMAIL:
DSCP.PACKAGING@DLA.MIL. MMS NO. 1 IS ALSO
AVAILABLE ONLINE AT
http://www.dla.mil/LandandMaritime/Offers/Services/ http://www.dla.mil/LandandMaritime/Offers/Services/ TechnicalSupport/Logistics/Packaging/MedicalPack1.aspx
BULK BREAK POINT:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
MARKFOR
WT4KDK
0194 CS BN CO A COMPOSITE
AWCF SSF
CAMP HUMPHREYS BLDG P6953
PYEONGTAEK 17982
KR
M/F: (TCN) WT4KDK61770061
RDD: 192
PROJ: TP 3
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/01/2026
SPE7M4-26-T-270F NSN/Part Number: 4720-01-434-9594 Quantity: 16 EA Purchase Request: 7017379901QTY: 16 Delivery: 20 days ADO

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