This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE, AIR DUCT
Contract Overview
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The contract solicitation SPE7M4-26-T-265X calls for the procurement of one air duct hose designated by NSN 4720-01-644-7010, conforming to MIL-PRF-32107 with a midnight blue finish, and bearing the part number M32107/1-15635. The item must be manufactured with bare item marking that includes the part number, color, CAGE code, and month and year of manufacture, and fully comply with MIL-STD-130N for Unique Item Identification via a 2D Data Matrix barcode. Packaging and preservation must adhere to MIL-STD-2073-1E using air dry methods, with no preservation material specified, while marking for shipment and storage follows MIL-STD-129R(3), including shelf-life labeling with a 84-month expiration period and special marking code 32. All shipments are to be delivered to USS MICHAEL MONSOOR DDG 1001 at APO AP 96694 under FOB destination terms, with delivery required within 80 days of award. The supplier must submit a Certificate of Quality Compliance for each manufacturing lot in accordance with the Supplemental Quality Assurance Provision, with electronic copies uploaded to iRAPT, and one physical copy available for Government inspection at origin, where inspection and acceptance both occur. The item is subject to stringent quality conformance requirements, including first article testing within 30 days of award, with the approved unit retained as a production standard. Compliance with cybersecurity and data protection is mandated through CMMC Level 2 Self-Assessment and the DFARS clause 252.204-7012 requiring safeguarding of covered defense information and reporting cyber incidents. The contract incorporates multiple FAR/DFARS clauses including prohibited use of mandatory arbitration, whistleblower rights, hazardous material restrictions, export control, and cybersecurity requirements, with deviations noted for several clauses under specific contract deviations. Electronic submission of all documentation, including invoices and receiving reports, is required via WAWF, with no use of IPP. Offerors must hold an active UEI and CAGE code, provide socioeconomic status representations if claiming small business or other category status, and disclose any covered telecommunications equipment or services. Packaging, marking, and quality standards are strictly enforced by DLA’s master lists, and the contractor must comply with hazardous material labeling
General Info
Agency
NAICS
Place of Performance
UNIT 100403 BOX 1, APO, AP, 96694, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOSE,AIR DUCT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment MATERIAL COLOR PER MIL-PRF-32107: MIDNIGHT BLUE
MFG BARE ITEM MARKING LABEL SHALL CONSIST OF: PART NUMBER COLOR CAGE MONTH AND YEAR OF MANUFACTURE PN: M32107/1-15635
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one
SPE7M4-26-T-265X
SECTION B
manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4720-01-644-7010 Quantity: 1 EA Purchase Request: 7009447721QTY: 1 Delivery: 80 days ADO
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