This Solicitation opportunity from Department Of Defense was posted on August 3, 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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The contract pertains to the procurement of three units of an air duct hose assembly designated as part of the E-3A Warning and Control System, with the NSN 4720-01-163-7860 and part numbers 204-66616-4 from Boeing and BE661-4 from BEMCO. Delivery is required within 168 calendar days after order placement, with an original required delivery date of December 28, 2026, and a firm need ship date of January 19, 2027. The shipment is FOB origin, and inspection and acceptance occur at the destination, which is the DLA Distribution Depot Oklahoma at Tinker Air Force Base. The contract specifies a unit price of $3.00 per unit, totaling $9.00 for the three-unit quantity, with zero variance allowed on the ordered amount. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements, referenced as RA001 and RP001, take precedence. Palletization must adhere to DLA Packaging Requirements for Procurement, and all packaging must be marked and labeled in accordance with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding. The product has no shelf life requirement. The contract incorporates extensive compliance obligations under federal acquisition regulations, including mandatory clauses related to employment eligibility, trafficking prevention, cybersecurity safeguards, hazardous material handling, and defense logistics. Offerors must adhere to the Hazard Communication Standard (29 CFR 1910.1200) and submit Safety Data Sheets for any hazardous materials, while also complying with prohibitions on hexavalent chromium, covered defense telecommunications equipment, and certain foreign military companies. Cybersecurity requirements include NIST SP 800-171 assessments and safeguarding of covered defense information, with reporting obligations for cyber incidents. Invoicing must be completed via Wide Area WorkFlow, and the contractor must provide a current Unique Entity Identifier and CAGE code. Small business representation is required, and socioeconomic status must be certified per 13 CFR Part 121. The acquisition uses a simplified procedure under a micro-purchase threshold, as implied by the pricing and structure, with evaluation based on lowest price technically acceptable, though not formally declared. The solicitation closed on August 6, 2
General Info
Agency
NAICS
Place of Performance
3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOSE, AIR DUCT, END ITEM, E-3A WARNING AND CONTROL SYSTEM
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
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
THE BOEING COMPANY 81205 P/N 204-66616-4
BEMCO, INC 05399 P/N BE661-4
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 7017603670 0001 EA 3.000
NSN/MATERIAL:4720011637860
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M4-26-T-279Z
SECTION B
PR: 7017603670 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:12/28/2026
SPE7M4-26-T-279Z NSN/Part Number: 4720-01-163-7860 Quantity: 3 EA Purchase Request: 7017603670QTY: 3 Delivery: 168 days ADO
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