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HOSE ASSEMBLY, AIR DUCT

Active
SPE7M4-26-T-423SFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-423S.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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HOSE ASSEMBLY,AIR DUCT
Hose Assembly, Air Duct. 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
4.720 inch ID, 2.500 inch nominal overall length.
CRITICAL APPLICATION ITEM
ARROWHEAD PRODUCTS CORP 70628 P/N 711128
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 7018271037 0001 EA 1.000
NSN/MATERIAL:4720005551845
DELIVERY (IN DAYS):0012
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.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7M4-26-T-423S
SECTION B
PR: 7018271037 PRLI: 0001 CONT’D
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:10/11/2026 Original Required Delivery Date:04/17/2027
SPE7M4-26-T-423S NSN/Part Number: 4720-00-555-1845 Quantity: 1 EA Purchase Request: 7018271037QTY: 1 Delivery: 12 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7L1-26-T-14E2
DLA Land and Maritime has issued a Request for Quotations under solicitation SPE7L1-26-T-14E2 for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-600-3826 and Caterpillar Inc. part number 8W-2345. This solicitation, associated with NAICS code 326220, requires quotations to be submitted via the DIBBS system by September 28, 2026. The delivery is required within 20 days of the order, with an original required delivery date of September 15, 2026, to the Distribution Management Office in Twentynine Palms, California. The contract is subject to destination inspection and acceptance, and the vendor must use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement incorporates several critical technical and regulatory requirements, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Offerors are strictly prohibited from submitting items produced via additive manufacturing unless specifically authorized, and failure to provide a Safety Data Sheet prior to award may result in being deemed nonresponsible. Additionally, the contract mandates compliance with domestic material restrictions such as the Buy American Act and the Berry Amendment, as well as cybersecurity and anti-trafficking regulations.
LAND SUPPLY CHAIN

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