This Solicitation opportunity from Department Of Defense was posted on October 12, 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 SPE7M4-27-T-1021 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 air duct hoses, identified by NSN 4720000753328. This is a Foreign Military Sales requirement for Morocco, with delivery required within 20 days of award and an original required delivery date of March 31, 2025. The items must be manufactured according to Basic Drawing NR 19207 10935282 Revision G and are subject to a non-extendable shelf life of 120 months. The contract specifies a prohibition on the use of Class I ozone depleting chemicals and requires physical identification per MIL-STD-130. Logistics and compliance requirements are stringent, with FOB Origin terms and shipping directed to the Administration for National Defense in Casablanca, Morocco, via V Alexander and Company Inc as the freight forwarder. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the point of origin. The award may be automated, and a price evaluation preference is available for certified HUBZone small businesses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment.
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Submission Closed
Organization & Contact Information
Full Description
HOSE, AIR DUCT
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
DETAILED DRAWING (ONE ITEM)
THIS NSN SHALL BE PHYSICALLY IDENTIFIED
I/A/W MIL-STD-130.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 10935282 REVISION NR G DTD 04/03/1989 PART PIECE NUMBER: 10935282
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
SPE7M4-27-T-1021
SECTION B
PR: 7012079703 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7012079703 0001 EA 10.000
NSN/MATERIAL:4720000753328
DELIVERY (IN DAYS):0020
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:41 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 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:
BMO003
V ALEXANDER AND COMPANY INC
22815 GLENN DRIVE SUITE 101
STERLING VA 20164-4497
US
FREIGHT SHIPPING ADDRESS:
BMOA00
ADMINISTRATION FOR NATIONAL DEFENSE
DIRECTION DE RECEPTION ET DE TRANSI
FORCES ARMEES ROYALES MARITIME
CASABLANCA
MA
MARKFOR
BMOA00
ADMINISTRATION FOR NATIONAL DEFENSE
DIRECTION DE RECEPTION ET DE TRANSI
FORCES ARMEES ROYALES MARITIME
CASABLANCA
MA
M/F: (TCN) BMOA5330380040
RDD: A23
PROJ: TP 2
SUPP ADD: BA3BBW SIG: L
SPE7M4-27-T-1021
SECTION B
PR: 7012079703 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:03/31/2025
SPE7M4-27-T-1021 NSN/Part Number: 4720-00-075-3328 Quantity: 10 EA Purchase Request: 7012079703QTY: 10 Delivery: 20 days ADO
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