This Solicitation opportunity from Department Of Defense was posted on September 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
SUPPORT HOSE CABLE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
Solicitation SPE7L1-26-T-18R6 is a fixed-price request for quotation issued by the Defense Logistics Agency for the procurement of one support hose cable, identified by NSN 2510-00-741-3490. The required delivery date is September 22, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance located at the AL ARNG FMS 23 satellite shop in Foley, Alabama. The government may utilize an automated award process for this buy, and offers involving additive manufacturing are ineligible for award. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Quality assurance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, cybersecurity safeguarding, and domestic sourcing restrictions under the Buy American Act and Berry Amendment.
General Info
Place of Performance
FMS SATELLITE SHOP, FOLEY, AL, 36535-5475, 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 7018487412 0001 EA 1.000
NSN/MATERIAL:2510007413490
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W91VVJ
W8RN AL ARNG FMS 23
1853 INDUSTRIAL PKWY
FMS SATELLITE SHOP
FOLEY AL 36535-5475
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W91VVJ
W8RN AL ARNG FMS 23
1853 INDUSTRIAL PKWY
FMS SATELLITE SHOP
FOLEY AL 36535-5475
SPE7L1-26-T-18R6
SECTION B
PR: 7018487412 PRLI: 0001 CONT’D
US
MARKFOR
W91VVJ
W8RN AL ARNG FMS 23
1853 INDUSTRIAL PKWY
FMS SATELLITE SHOP
FOLEY AL 36535-5475
US
M/F: (TCN) W91VVJ62600654
RDD: 555
PROJ: TP 3
SUPP ADD: W31LPY SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE7L1-26-T-18R6 NSN/Part Number: 2510-00-741-3490 Quantity: 1 EA Purchase Request: 7018487412QTY: 1 Delivery: 20 days ADO
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