This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE ASSEMBLY, METAL
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This contract is for the procurement of five metallic hose assemblies, identified by NSN 4720-00-767-6027 and part numbers 181532 and AT1532 from HySpan Precision Products, Inc., under solicitation SPE7M4-26-T-274L. The item is classified as a critical application and restricted source requiring prior engineering source approval from the government. Delivery is scheduled for 305 days after order with FOB Origin terms, meaning title and risk transfer to the government upon shipment from the supplier’s facility. Inspection and acceptance occur at origin under FAR 52.246-15, and a Certificate of Conformance is authorized unless explicitly withheld by a quality assurance letter. The contract imposes a zero percent quantity variance and requires complete compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications including ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling, and palletization must adhere to RP001, with unit of issue and quantity per unit pack strictly as specified. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior government approval. Hazardous materials must be documented with Safety Data Sheets compliant with 29 CFR 1910.1200, and all labeling must meet federal hazard communication standards unless preempted by other statutes. All deliveries must be shipped to DLA Distribution Cherry Point, NC, and payment must be requested electronically through WAWF. The contract incorporates mandatory FAR and DFARS clauses including those related to equal opportunity, combating trafficking, employment eligibility verification, safeguarding government information, export control, and cybersecurity, with alternate versions of several clauses applied as authorized. Offerors must be registered in SAM, hold a valid UEI and CAGE code, and self-report size and socioeconomic status, especially if asserting small business or targeted program status. Electronic submission via DIBBS is mandatory with a response deadline of August 3, 2026, and the contract value is fixed at $25.00 for the base requirement with no options or price adjustments provided.
General Info
Agency
NAICS
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOSE ASSEMBLY, METALLIC
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
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.
.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
CRITICAL APPLICATION ITEM
HYSPAN PRECISION PRODUCTS, INC. 70510 P/N 181532
HYSPAN PRECISION PRODUCTS, INC. 70510 P/N AT1532
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
SPE7M4-26-T-274L
SECTION B
PR: 7017600928 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017600928 0001 EA 5.000
NSN/MATERIAL:4720007676027
DELIVERY (IN DAYS):0305
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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. 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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:06/05/2027 Original Required Delivery Date:03/09/2027
SPE7M4-26-T-274L NSN/Part Number: 4720-00-767-6027 Quantity: 5 EA Purchase Request: 7017600928QTY: 5 Delivery: 305 days ADO
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