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HOSE, NONMETALLIC

Active
SPE7M0-26-T-068MFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 40 feet of nonmetallic hose, identified by NSN 4720014754452 and Parker-Hannifin Corporation part number 836-6. The item is designated as a critical application item and must be delivered FOB Origin to the W8RS CO ARNG FMS 7 facility in Watkins, Colorado. The required delivery timeframe is five days after order, with a final required delivery date of September 2, 2026. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

Procure 40ft nonmetallic hose for delivery to Watkins, Colorado by September 2, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336390 - Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

5049 FRONT RANGE PARKWAY, WATKINS, CO, 80137-7130, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-068M Request for Quotations

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PhaseSolicitation
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Response Deadline

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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
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 87373 P/N 836-6
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 7018122177 0001 FT 40.000
NSN/MATERIAL:4720014754452
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:BLK
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
SPE7M0-26-T-068M
SECTION B
PR: 7018122177 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90Y13
W8RS CO ARNG FMS 7
5049 FRONT RANGE PARKWAY
WATKINS CO 80137-7130
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90Y13
W8RS CO ARNG FMS 7
5049 FRONT RANGE PARKWAY
WATKINS CO 80137-7130
US
MARKFOR
W90Y13
W8RS CO ARNG FMS 7
5049 FRONT RANGE PARKWAY
WATKINS CO 80137-7130
US
M/F: (TCN) W90Y1362400002
RDD: N
PROJ: 0B7 TP 1
SUPP ADD: W81LJT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: KS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M0-26-T-068M NSN/Part Number: 4720-01-475-4452 Quantity: 40 FT Purchase Request: 7018122177QTY: 40 Delivery: 5 days ADO

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SEPARATOR, WATER, LIQUID
Solicitation # SPE7M0-26-T-070J
This contract is for the procurement of one liquid fuel water separator, identified by NSN 4330011573692 and part number 900443-GNG210 from Facet (Oklahoma) LLC. The item is designated as a critical application item used on the AGM-86B Air Launch Cruise Missile. Delivery is required within five days of order, with the final destination and inspection point located at the Miramar East USAR Center in San Diego, California. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. All technical and quality requirements are governed by the DLA Master List. Shipping must be handled via the fastest traceable means, and the contract specifies a zero percent quantity variance for the order.
All Other Miscellaneous General Purpose Machinery Manufacturing

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