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HOSE, NONMETALLIC

Active
SPE7M0-26-T-063CFederal

Contract Overview

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

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This contract is for the procurement of two nonmetallic hoses, identified by NSN 4720012834570 and Deutz Corporation part number 140 0708. The items are designated as critical application items and must be delivered within five days of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Rucker, Alabama. The supplier must adhere to DLA packaging requirements and ASTM D3951, with all marking and labeling following MIL-STD-129. A strict prohibition is placed on the use of Class I ozone depleting chemicals in the production of these items. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys, with a required delivery date of August 27, 2026.

General Info

Procurement of two nonmetallic hoses for Fort Rucker, Alabama, due August 27, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

BUILDING 25102 KNOX FIELD ROAD, FORT RUCKER, AL, 36362, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-063C.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE,NONMETALLIC
HOSE, NONMETALLIC.
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
DEUTZ CORPORATION 62445 P/N 140 0708
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 7018079742 0001 EA 2.000
NSN/MATERIAL:4720012834570
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-063C
SECTION B
PR: 7018079742 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W31BQE
W6KF ECS 151 FT RUCKER AL
BUILDING 25102 KNOX FIELD ROAD
FORT RUCKER AL 36362
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90N18
W6KF ECS 151 FT RUCKER AL
BUILDING 25102 KNOX FIELD ROAD
FORT RUCKER AL 36362
US
MARKFOR
W90N18
W6KF ECS 151 FT RUCKER AL
BUILDING 25102 KNOX FIELD ROAD
FORT RUCKER AL 36362
US
M/F: (TCN) W90N1862360042
RDD: N
PROJ: TP 1
SUPP ADD: W809JG SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-063C NSN/Part Number: 4720-01-283-4570 Quantity: 2 EA Purchase Request: 7018079742QTY: 2 Delivery: 5 days ADO

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COVER, PROTECTIVE, DUST
Solicitation # SPE7M0-26-T-045Y
This contract, identified as SPE7M0-26-T-045Y, is for the procurement of 996 protective dust and moisture seal covers, part number OFM-2988-A1 and NSN 5340016091655. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys with a required delivery date of March 4, 2027, and a delivery timeframe of 187 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract specifies a zero percent quantity variance and requires all government identification to be removed from any non-accepted supplies.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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