Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

HOSE, AIR DUCT

Active
SPE7M4-26-T-371YFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one air duct hose, identified by NSN 4720016448193, for the Department of Defense Fluid Handling Division. The item must adhere to technical specifications MIL-PRF-32107 and MIL-PRF-32107/18. Delivery is required within 20 days after the order, with the destination and inspection point set as the USS ZUMWALT DDG 1000. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The shipment is designated as a vessel shipment and must be sent via the fastest traceable means, specifically prohibiting the use of parcel post. The required delivery date is August 25, 2026, and the contract is managed under solicitation number SPE7M4-26-T-371Y.

General Info

Procurement of one air duct hose for USS ZUMWALT by August 25, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

UNIT 100381 BOX 1, FPO, AP, 96693, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-371Y.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-32107 SUP 1 NOT 2 REVISION NR DTD 04/09/2024 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-32107/18 NOT 3 REVISION NR DTD 05/27/2022 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 7018054952 0001 EA 1.000
NSN/MATERIAL:4720016448193
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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.
SPE7M4-26-T-371Y
SECTION B
PR: 7018054952 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
R20121
USS ZUMWALT DDG 1000
UNIT 100381 BOX 1
FPO AP 96693
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20121
USS ZUMWALT DDG 1000
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R201216215EX29
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNEX01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/25/2026
SPE7M4-26-T-371Y NSN/Part Number: 4720-01-644-8193 Quantity: 1 EA Purchase Request: 7018054952QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332919
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M4-26-U-0422
This solicitation, issued by the DLA Land and Maritime Fluid Handling Division under number SPE7M4-26-U-0422, is a Request for Quotations for an indefinite-quantity, fixed-price contract to procure Hose Elbows (NSN 4730-01-576-5131). The procurement is designated as a Total Small Business Set-Aside with a maximum contract value of $350,000. While the estimated annual quantity is 34 units, the contract includes a guaranteed minimum of 5 units and a minimum delivery order quantity of 17 units. Deliveries are required within 87 days of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical, quality, and environmental standards. Specifically, Class I ozone-depleting chemicals are strictly prohibited, and all items must comply with the DLA Master List of Technical and Quality Requirements. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129. Offerors must also comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must safeguard covered defense information per DFARS requirements. Payment and receiving reports are to be processed electronically through the Wide Area Workflow (WAWF) system. Quotations must be submitted by August 26, 2026, and must not include used, reconditioned, or remanufactured items.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 8 hours ago

DEADLINE

in 4 days
View Details