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HOSE, AIR DUCT

Active
SPE7M4-26-T-258SFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 52 units of HOSE, AIR DUCT with NSN 4720-01-386-4619 and part number 713874-101 from ARROWHEAD PRODUCTS CORP, priced at $52.00 per unit, totaling a contract value of $2,704.00. Delivery is required within 92 days from the contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a need ship date of November 4, 2025, and an original required delivery date of December 20, 2025. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-258S, issued under a federal procurement, with a response deadline of August 5, 2026, and the primary point of contact is Blake Tushar. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011.

General Info

52 air duct hoses at $52 each, delivered to San Diego by Dec 20, 2025, per MIL-STD-129 and DLA requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-258S.pdf

PDF

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE,AIR DUCT
HOSE, AIR DUCT.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
ARROWHEAD PRODUCTS CORP 70628 P/N 713874-101
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 7012194082 0001 EA 52.000
NSN/MATERIAL:4720013864619
DELIVERY (IN DAYS):0092
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
SPE7M4-26-T-258S
SECTION B
PR: 7012194082 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:11/04/2025 Original Required Delivery Date:12/20/2025
SPE7M4-26-T-258S NSN/Part Number: 4720-01-386-4619 Quantity: 52 EA Purchase Request: 7012194082QTY: 52 Delivery: 92 days ADO

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TESTER, ACETYLENE
Solicitation # SPE7M4-26-T-271J
The contract is for the procurement of two units of an Acetylene Tester, identified by NSN 4940-01-274-4587 and part number C3-019-99-003, under solicitation SPE7M4-26-T-271J, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a critical application item and must comply with a range of technical and quality requirements, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and DLA Packaging Requirements for Procurement. Strict prohibitions against intentional use or direct contact of mercury or mercury-containing compounds apply, with narrow exceptions for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable mercury-containing devices must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The supplier must submit Safety Data Sheets and Hazard Communication Standard-compliant labels aligned with 29 C.F.R. 1910.1200, following the Global Harmonized System, and ensure employee training on these requirements. Packaging and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking codes, and palletization must meet DLA standards. The product is to be delivered FOB origin within 157 days to DLA Distribution Cherry Point in North Carolina, with no variance allowed in quantity. Transportation and freight instructions are governed by DLAD Proc Notes C19 and C20, and the delivery deadline is set for April 26, 2027, with a need ship date of January 5, 2027. The contract requires strict adherence to federal hazardous material handling regulations, cybersecurity maturity standards, and government-specific documentation and labeling protocols.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 336612
New
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PROPELLING UNIT, OUTBOA
Solicitation # SPE7M4-26-T-271R
This contract specifies the procurement of two Yamaha Motor Corporation outboard propelling units, model P/N F250XCA, with NSN 2010-01-625-2918, under solicitation SPE7M4-26-T-271R. The units must comply with all technical and quality requirements cited in the DLA Master List of Technical and Quality Requirements, which supersede other standards unless otherwise specified. Strict prohibitions apply to the intentional use of mercury or mercury-containing compounds in the product or its contact surfaces, with limited exceptions for functional components like batteries, instruments, and weapon systems approved by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly forbidden without explicit written approval from the Contracting Officer, although this prohibition does not extend to commercial items as defined by FAR 11.001 or part-numbered-only items. Delivery is required within 157 days of award, with FOB origin terms, and inspection and acceptance will occur at the destination warehouse in Tracy, California. The units must be packaged in strict compliance with ASTM D3951, with DLA Master List requirements taking precedence, and labeled and palletized according to MIL-STD-129 and RP001 packaging guidelines. Each unit must be uniquely marked with the correct Unit of Issue and Quantity per Unit Pack as specified. The delivery is scheduled for January 5, 2027, with an original required date of April 13, 2027, and a zero variance is mandated for quantity—no more and no less than two units. Transportation logistics and shipping instructions follow DLAD Proc Notes C19 and C20, and the contract includes a designated point of contact, Rory O'Reilly, for inquiries. All documentation and compliance must align with the Federal Acquisition Regulation and Department of Defense standards.
Boat Building

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NAICS: 332996
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ELBOW, PIPE
Solicitation # SPE7M3-26-T-6750
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 541214
New
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Small Business and Socioeconomic Representation ComplianceThe contract requires support to the prime contractor in meeting post-award obligations related to small business representation and adherence to federal socioeconomic program reporting requirements. This includes ensuring accurate and timely documentation of small business status, certifications, and compliance with program-specific regulations mandated by federal agencies, particularly within the context of Department of Defense contracting standards. The work involves coordinating internal processes to validate vendor classifications, maintain audit-ready records, and fulfill reporting obligations tied to socioeconomic initiatives such as small business, women-owned, veteran-owned, and other designated categories. Performance is centered in Tracy, California with a zip code of 95304-5000, and the contract falls under NAICS code 541214 which corresponds to accounting, tax preparation, bookkeeping, and payroll services. Although the solicitation is categorized as a subcontract with no set-aside designation specified, the emphasis is squarely on compliance and representation integrity. The proposal must be submitted by August 10, 2026, following a posting date of July 30, 2026, and all work must align with federal guidelines governing socioeconomic program reporting. The contracting activity is managed under the Fluid Handling Division of the Department of Defense, underscoring the technical and regulatory rigor expected in maintaining compliance throughout the contract lifecycle.
Payroll Services

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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and DocumentationThe contract pertains to hazardous materials compliance and documentation under the Department of Defense’s Fluid Handling Division, requiring strict adherence to DFARS and federal military standards for labeling, safety data sheet management, and technical reporting. All work must be performed at the designated place of performance in Tracy, California, with a zip code of 95304-5000, and is classified as a subcontract under NAICS code 541690, which covers other scientific and technical consulting services. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, indicating a narrow window for proposals. Compliance with all regulatory requirements related to hazardous material handling, documentation accuracy, and reporting protocols is mandatory to meet contractual obligations and defense industry expectations.
Other Scientific and Technical Consulting Services

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