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HOSE REEL, COMPRESSO

Active
SPE7M1-26-T-210FFederal

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 specifies the procurement of one hose reel for a compressor, identified by NSN 4310010591338 and part number 68420, with a single unit quantity and no variance allowed in delivery. Delivery is required within 20 days FOB origin, with inspection and acceptance also occurring at the point of origin. Packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and container requirements, and marking must adhere to MIL-STD-129 with no special markings designated. The item is to be palletized according to DLA packaging requirements and shipped to the ROKAF LC Consolidated Supply Depot in Busan, South Korea, under the freight forwarder guidelines outlined in DLAD PROC NOTE C19 and C20. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The solicitation number is SPE7M1-26-T-210F, with a response deadline of July 27, 2026, and the required delivery date is July 17, 2026. The contracting office is under the Department of Defense’s Maritime Supply Chain, with primary point of contact Michael Reese.

General Info

One hose reel, NSN 4310010591338, to be delivered FOB origin to Busan, South Korea, within 20 days, compliant with MIL-STDs and DLA requirements.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333912 - Air and Gas Compressor ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-T-210F Maritime Supply Chain

PDF•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUS
Contacts
Michael Reese
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE REEL,COMPRESSO
HOSE REEL, COMPRESSOR.
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
HDT EXPEDITIONARY SYSTEMS INC 92878 P/N 68420
WHEELER FLEET SOLUTIONS, CO. 55683 P/N 685-68420
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 7017497033 0001 EA 1.000
NSN/MATERIAL:4310010591338
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO 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
SPE7M1-26-T-210F
SECTION B
PR: 7017497033 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSS00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
402ND MATERIEL MGT SQ PO BOX 307-26
O 54 42 GIL GONG HANG JIN IB RO
GANGSEO GU BUSAN 46718
KR
MARKFOR
DKSS00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
402ND MATERIEL MGT SQ PO BOX 307-26
O 54 42 GIL GONG HANG JIN IB RO
GANGSEO GU BUSAN 46718
KR
M/F: (TCN) DKSS5V61900132
RDD: A02
PROJ: TP 2
SUPP ADD: DA5KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/17/2026
SPE7M1-26-T-210F NSN/Part Number: 4310-01-059-1338 Quantity: 1 EA Purchase Request: 7017497033QTY: 1 Delivery: 20 days ADO

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