This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE, AIR DUCT
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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract specifies the procurement of a soft air duct hose with a 3/4 inch inner diameter and 8 inch overall length, ending in 1 inch lengths, manufactured to meet the non-government standard NAS1374A03SE024 and compliant with referenced quality assurance provisions including SQAPNAS1369 and NAS1369 Revision 4. The item is designated as a critical application component and is subject to stringent technical and quality requirements incorporated from the DLA Master List of Technical and Quality Requirements. First Article Testing is mandatory, requiring the contractor to test one unit and submit a detailed report within 60 calendar days, with notification to the Contracting Officer at least 10 days prior to testing. The government will render approval, conditional approval, or disapproval within 30 days of receiving the first article, and all test units must be retained by the contractor. The product must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking applied. Inspection and acceptance occur at origin, and the contractor must adhere to DLA packaging and disposal regulations, including the removal of government identification from non-accepted items and adherence to zero-based sampling plans under MIL-STD-1916 or equivalent. The unit of issue is each, with a quantity of 10 units, priced at $10.00 each for a total of $100.00. Delivery is required within 110 calendar days FOB origin, with no variance allowed in quantity. The item is destined for the Government of Israel, Ministry of Defense, with freight handled by G&B Packing Company, and the contractual performance is governed by Federal Acquisition Regulation clauses 52.209-3 and DLAD 52.209-9017 Alt III. A separate line item exists for the First Article Test, priced at $1.00, though this line is contingent on the test being required and will be voided if waived. The solicitation number is SPE7M4-26-T-260Z, issued under the Department of Defense’s Fluid Handling Division, with a response deadline of July 27, 2026, and all competitive offers must be submitted under full and open competition. The NSN for the item is 4720-01-057-6200, and the
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOSE, AIR DUCT, 3/4 IN. ID, 8 IN. O/A LG, SOFT
ENDS 1 IN. LG, COPIES OF REFERENCED DOCUMENTS
MAY BE OBTAINED FROM: NATIONAL AEROSPACE
STANDARDS COMMITTEE, AEROSPACE INDUSTRIES
ASSOCIATION OF AMERICA, INC., 1725 DE SALES N.W.
WASHINGTON, D.C. 20036
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
FULL AND OPEN COMPETITION APPLY
CONTRACTOR FAT IS REQUIRED IAW SQAPNAS1369.
PER FAR 52.209-3:
(A) THE CONTRACTOR SHALL TEST 1 UNIT(S).
AT LEAST 10 CALENDAR DAYS BEFORE THE BEGINNING
OF FIRST ARTICLE TESTING, THE CONTRACTOR SHALL
SPE7M4-26-T-260Z
SECTION B
NOTIFY THE CONTRACTING OFFICER, IN WRITING, OF THE
TIME AND LOCATION OF THE TESTING SO THAT THE
GOVERNMENT MAY WITNESS THE TESTS.
(B) THE CONTRACTOR SHALL SUBMIT THE FAT REPORT
WITHIN 60 CALENDAR DAYS# (NOTE: THE DELIVERY
SCHEDULE ON THE FACE OF THE SOLICITATION REFLECTS
ONLY THE TIME TO DELIVER THE SUPPLIES.)
WITHIN 30 CALENDAR DAYS AFTER THE GOVERNMENT
RECEIVES THE FIRST ARTICLE THE CONTRACTING
OFFICER SHALL NOTIFY THE CONTRACTOR<(>,<)>
IN WRITING, OF THE APPROVAL, CONDITIONAL
APPROVAL, OR DISAPPROVAL OF THE FIRST ARTICLE.
PER DLAD 52.209-9017, ALT III DISPOSITION OF FIRST
ARTICLES:
THE CONTRACTOR SHALL RETAIN ALL FIRST ARTICLE UNITS.
AFTER RECEIPT OF QUOTES, OFFERORS MAY BE CONTACTED TO PRICE THE
FAT REQUIREMENT.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD NAS1370 THRU 1379 REVISION NR 5 DTD 09/30/2021 PART PIECE NUMBER: NAS1374A03SE024
TDP Rev A Gen 1 IAW REFERENCE QAP 16236 SQAPNAS1369 REVISION NR DTD 04/29/2009 PART PIECE NUMBER:
SPE7M4-26-T-260Z
SECTION B
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD NAS1369 REVISION NR 4 DTD 05/31/2023 PART PIECE NUMBER:
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 7006502455 0001 EA 10.000
NSN/MATERIAL:4720010576200
DELIVERY (IN DAYS):0110
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
MARKFOR
SPE7M4-26-T-260Z
SECTION B
PR: 7006502455 PRLI: 0001 CONT’D
DISB00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD METOSIM
IL
M/F: (TCN) DISB5N40501014
RDD: A02
PROJ: 516 TP 3
SUPP ADD: DA2REA SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:02/23/2024
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0060
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M4-26-T-260Z
SECTION B
PR: PRLI: CONT’D
SPE7M4-26-T-260Z NSN/Part Number: 4720-01-057-6200 Quantity: 10 EA Purchase Request: 7006502455QTY: 10 Delivery: 110 days ADO
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