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Supply of John Deere Nonmetal Hose Assembly

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 a single John Deere Construction and Forestry nonmetal hose assembly, part number AT250063, with NSN 4720014754535. The contract is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys for prime contractors supporting DLA Land and Maritime supply operations. The selected provider must ensure all packaging adheres to ASTM D3951 standards and that marking and labeling comply with MIL-STD-129. The final product is to be delivered to the designated consignee located at Fort Stewart, Georgia. The solicitation was posted on September 27, 2026, with a response deadline of October 8, 2026, under NAICS code 423840.

General Info

DoD subcontract for one John Deere hose assembly delivered to Fort Stewart, Georgia.

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-101Q.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies a nonmetal hose assembly for prime contractors on DLA Land and Maritime supply contracts. Procures and delivers John Deere Construction & Forestry part number AT250063 (NSN 4720014754535). Performs packaging per ASTM D3951 and marking and labeling per MIL-STD-129. Delivers one unit of the specified hose assembly to the consignee at Fort Stewart, GA.

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Solicitation SPE7M0-26-T-104D is a Request for Quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of five circuit card assemblies under NSN 5998-01-714-4383. The requirement falls under NAICS code 334412. Quotes must be submitted via the DIBBS system by October 9, 2026. Delivery is required by July 27, 2026, with shipping terms set as FOB Origin. The items must be shipped using the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates strict technical and quality requirements via the DLA Master List and mandates compliance with MIL-STD-129 for marking and RP001 for palletization. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, DFARS 252.204-7012 for safeguarding covered defense information, and specific hazardous material labeling standards under 29 CFR 1910.1200. Invoicing and payment must be processed electronically through the Wide Area Workflow system.
Bare Printed Circuit Board Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 11 days
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