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Supply of Elbow, Tube to Hose (NSN 4730016868787)

Active
Federal

Contract Overview

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

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This subcontract involves the procurement and delivery of ten tube-to-hose elbow components, specifically Parker-Hannifin part number 1J743–8–6 with NSN 4730016868787. These components are intended for prime contractors serving the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor must ensure all units are delivered in strict accordance with RP001 DLA Packaging Requirements and RQ017 Physical Identification and Bare Item Marking standards. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026, falling under NAICS code 423840.

General Info

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0114.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ELBOW, TUBE TO HOSE

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Timeline

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subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies tube-to-hose elbow components for prime contractors delivering to the DLA Weapons Support Fluid Handling Division. Procures and delivers Parker-Hannifin P/N 1J743–8–6 (NSN 4730016868787) in compliance with RP001 DLA Packaging Requirements and RQ017 Physical Identification/Bare Item Marking standards. Delivers 10 units of packaged and marked elbows.

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Same NAICS industry code

NAICS: 423840
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Solicitation # QQ-129583
Solicitation QQ-129583 is an Unsealed Invitation for Bids issued by the Commonwealth of Virginia Department for the Blind and Vision Impaired to establish a spot purchase for manufacturing equipment and materials for the Virginia Industries for the Blind Charlottesville plant. This opportunity is specifically set aside for DSBSD-certified small and micro businesses. The scope of work is for the furnishing and delivery of various goods, including canvas basket trucks made in the USA, office furniture such as executive chairs and L-shaped desks, and specialized items like a handrail wheelchair scale and measuring tapes. All items must be received, invoiced, and paid for by November 30, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on an evaluation of their ability to perform, technical compliance, and the provision of mandatory documentation including a Vendor Data Sheet, State Corporation Form, Small Business Subcontracting Plan, and Price Schedule. Bidders must be authorized to transact business in Virginia and maintain required insurance coverage. Delivery must be made to the Charlottesville plant during standard business hours, with bid prices inclusive of all freight and installation charges. Payment terms are standard at 30 days after invoice or delivery, with invoices submitted electronically to the designated accounts payable email.
Department of Blind and Vision Impaired

POSTED

about 15 hours ago

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in 5 days
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