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This Solicitation opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE, NONMETALLIC

Closed
SPE7M4-27-T-0283Federal

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Solicitation SPE7M4-27-T-0283 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 299 nonmetallic, 4-ply heavy duty coolant hoses. These hoses, identified by NSN 4720-00-421-3854, feature a 2-3/4 inch inside diameter and a length of 90 cm, and are designed for use with Caterpillar 130 G Road Grader and D5A equipment. The requirement is governed by NAICS code 332999, with delivery expected within 86 days after order, targeting a need ship date of September 9, 2025, and a required delivery date of October 31, 2025. The contract specifies FOB Origin shipping to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Technical and quality standards are dictated by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and strict adherence to DFARS regulations regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.

General Info

DLA seeks 299 heavy duty coolant hoses for Caterpillar equipment by October 2025.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

1

RFQ SPE7M4-27-T-0283

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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA

Full Description

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HOSE,NONMETALLIC
HOSE, NONMETALLIC. 2-3/4 INCH ID. 90 CM LENGTH.
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 130 G ROAD GRADER AND D5A.
4 PLY HEAVY DUTY COOLANT HOSE.
Gates Corporation 24161 P/N 24444 CATERPILLAR INC 11083 P/N 5P1263 CATERPILLAR TRACTOR CO LTD U3363 P/N 5P1263 WILLIAM ADAMS PTY LTD DBA ZA045 P/N 5P1263 HASTINGS DEERING (AUST) PTY LTD ZF912 P/N 5P1263 WESTRAC PTY LTD DBA ZY243 P/N 5P1263 PARKER-HANNIFIN CORPORATION 81300 P/N 77275
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 7011410380 0001 EA 299.000
NSN/MATERIAL:4720004213854
DELIVERY (IN DAYS):0086
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M4-27-T-0283
SECTION B
PR: 7011410380 PRLI: 0001 CONT’D
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
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:09/09/2025 Original Required Delivery Date:10/31/2025
SPE7M4-27-T-0283 NSN/Part Number: 4720-00-421-3854 Quantity: 299 EA Purchase Request: 7011410380QTY: 299 Delivery: 86 days ADO

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