This Solicitation opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
PARTS KIT, HOSE ASSE
Contract Overview
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Solicitation SPE7M4-27-T-1181, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one parts kit for a hose assembly, identified by NSN 4720-01-502-4996. The requirement is for a single unit with a delivery timeframe of five days after receipt of order, and the original required delivery date is December 23, 2025. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Campbell, Kentucky. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 standards. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and items produced via additive manufacturing are ineligible for award. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation factors include price, with a specific preference for certified HUBZone small businesses per FAR 52.219-4.
General Info
Place of Performance
BLDG 6252 42ND ST, FORT CAMPBELL, KY, 42223-5565, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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 7014934859 0001 EA 1.000
NSN/MATERIAL:4720015024996
DELIVERY (IN DAYS):0005
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
SPE7M4-27-T-1181
SECTION B
PR: 7014934859 PRLI: 0001 CONT’D
US
MARKFOR
W91LCR
0005 SF BN CO B GSB
AWCF SSF
BLDG 6252 42ND ST
FORT CAMPBELL KY 42223-5565
US
M/F: (TCN) W91LCR53520089
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:12/23/2025
SPE7M4-27-T-1181 NSN/Part Number: 4720-01-502-4996 Quantity: 1 EA Purchase Request: 7014934859QTY: 1 Delivery: 5 days ADO
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