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NUT, HOSE COUPLING

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SPE7M4-26-T-412PFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M4-26-T-412P is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one hose coupling nut, identified by NSN 4730-00-725-1725. The requirement specifies a delivery window of 20 days after the order is received, with an original required delivery date of October 21, 2025. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Offutt AFB in Nebraska. The procurement is categorized under NAICS 332996 and may be eligible for automated award, with all quotes required to be submitted through the DIBBS system. The contract mandates strict adherence to DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for shipment labeling. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment processing must be conducted electronically via the Wide Area WorkFlow system. The solicitation also requires specific representations regarding small business status and the prohibition of covered defense telecommunications equipment.

General Info

Fixed-price request for one hose coupling nut delivered to Offutt AFB by October 2025.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

101 COMSAT DRIVE DOORS 1-2, OFFUTT AFB, NE, 68113-4014, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-412P Request for Quotations

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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
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
MICH'EL WHITE
contact@example.gov
+1 (555) 000-0000

Full Description

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NUT,HOSE COUPLING
NUT, HOSE COUPLING.
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
DESIGNED METAL CONNECTIONS INC 14798 P/N 149-439266
EATON AEROQUIP LLC 00624 P/N 520-16D
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 7014249514 0001 EA 1.000
NSN/MATERIAL:4730007251725
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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.
SPE7M4-26-T-412P
SECTION B
PR: 7014249514 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4600
FB4600 55 LRS LGRDDC
BLDG 1400 CP 402-294-5151
101 COMSAT DRIVE DOORS 1-2
OFFUTT AFB NE 68113-4014
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4600
FB4600 55 LRS LGRDDC
P/U DOOR 4-5BLDG 1400 CP 4022945151
101 COMSAT DRIVE
OFFUTT AFB NE 68113-4014
US
M/F: (TCN) FB460052890044
RDD: 777
PROJ: TP 2
SUPP ADD: YBQ515 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 04
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:10/21/2025
SPE7M4-26-T-412P NSN/Part Number: 4730-00-725-1725 Quantity: 1 EA Purchase Request: 7014249514QTY: 1 Delivery: 20 days ADO

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