This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE ASSEMBLY, AIR D
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This contract is for the procurement of a hose assembly for air duct applications, specified to meet the aerospace standard for insulated flexible ground conditioned air duct assemblies. The item is identified by NSN 4720-01-357-5675 with a requirement for ten units to be delivered within 110 days FOB origin, with no tolerance for quantity variance. The contract mandates strict compliance with technical and quality requirements from the DLA Master List, packaging standards per MIL-STD-2073-1E and MIL-STD-129, and DLA-specific packaging and marking protocols including palletization under RP001. Government source inspection is required along with a first article test, and the product is subject to configuration change management and variance control processes. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitution requires prior approval. The technical documentation must conform to SAE AS38386 Revision D dated July 1, 1999, and the quality assurance program reference QAP 16236 dated April 16, 2009. The contract is subject to full and open competition under FAR Part 19, requiring fair and reasonable pricing for all CLINs. The unit price is fixed at $10.00 per unit for a total contract value of $100. This material has no shelf life, and the point of inspection and acceptance is at origin. All deliveries must be prepared and marked as specified, with no special marking required. The purchasing request number is 7008385987, and the solicitation is issued under contract number SPE7M4-26-T-272L with a response deadline of August 3, 2026.
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Submission Closed
Organization & Contact Information
Full Description
HOSE ASSEMBLY,AIR DUCT
IAW AEROSPACE STANDARD TITLED "DUCT ASSEMBLY, GROUND CONDITIONED AIR,
INSULATED, FLEXIBLE"
CONTRACTOR FAT IS REQUIRED To be eligible for award the FAT CLIN (unless waived) and Unit Price CLIN(s) must each be determined a fair and reasonable price and, if set-aside under FAR Part 19, a fair market price. The total award price will be used in selecting the best value offer/quote from among all eligible offerors/quoters.
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THIS NSN REQUIRES GOVERNMENT SOURCE INSPECTION
WITH A FIRST ARTICLE TEST REQUIREMENT. THE
GOVERNMENT SOURCE INSPECTION REQUIREMENT IS
VALID WHETHER OR NOT THE FIRST ARTICLE TEST
REQUIREMENT IS INVOKED.
FULL AND OPEN COMPETITION APPLY
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SPE7M4-26-T-272L
SECTION B
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AS38386 (R2013) REVISION NR DTD 07/01/1999 PART PIECE NUMBER: AS38386-B-1-B-004-H
TDP Rev A Gen 1 IAW REFERENCE QAP 16236 SQAPSAEAS38386 REVISION NR DTD 04/16/2009 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 7008385987 0001 EA 10.000
NSN/MATERIAL:4720013575675
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:O
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:
DSR004
SPECIAL NSN/Part Number: 4720-01-357-5675 Quantity: 10 EA Purchase Request: 7008385987QTY: 10 Delivery: 110 days ADO
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