This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE ASSEMBLY, AIR DUCT
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Solicitation SPE7M1-26-U-5284 is a total small business set-aside issued by DLA Land and Maritime for the procurement of air duct hose assemblies, specifically 3-1/2 inch ID and 30 feet in length, under NSN 4720000222476. The government seeks an estimated quantity of 223 units. This is an indefinite-quantity, unilateral simplified acquisition contract with a maximum value of 350,000.00 dollars. The delivery requirement is 107 days after the order date, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization follows DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material labeling.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOSE ASSEMBLY,AIR DUCT
3-1/2 IN. ID, 30 FT LG
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
HBD INDUSTRIES, INC 21868 P/N AD1300-30
HBD INDUSTRIES, INC 98891 P/N AD1300-30
FLEXIBLE TECHNOLOGIES INC 30299 P/N FT2906-30
FLEXIBLE TECHNOLOGIES INC 30299 P/N FT290630
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000239379 0001 EA 223.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720000222476
DELIVERY (IN DAYS):0107
DELIVER FOB: ORIGIN
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.
SPE7M1-26-U-5284
SECTION B
PR: 1000239379 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
SPE7M1-26-U-5284 NSN/Part Number: 4720-00-022-2476 Quantity: 223 EA Purchase Request: 1000239379QTY: 223 Delivery: 107 days ADO
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