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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The contract covers the procurement of a metallic hose assembly identified by NSN 4720-01-177-1707 and part number 9527M21P02, with a total quantity of 65 units at a unit price of $65.00, resulting in a total contract value of $4,225.00. Delivery is required within 78 days after order placement, with a need ship date of September 23, 2025, and an original delivery target of October 3, 2025. The contract specifies FOB Origin terms and designates Tinker Air Force Base, Oklahoma, as both the shipping and delivery point. All items must comply with ASTM D3951 for packaging, except where superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Palletization must follow RP001 DLA Packaging Requirements, and all packaging and labeling must adhere to MIL-STD-129, including mandatory 2D Data Matrix barcodes containing NSN, CAGE code, and lot/batch information. The item is classified as a critical application item and is designated as a GE PBL item, requiring strict traceability and quality control. Hazardous materials, if present, must be labeled under 29 CFR 1910.1200 or applicable federal statutes, with Safety Data Sheets submitted prior to award. Inspection and acceptance occur at destination, and the contractor must use Wide Area WorkFlow for all invoicing and receiving reports. The solicitation number is SPE7M4-26-T-285J, issued by the Defense Logistics Agency’s Fluid Handling Division, with a response deadline of August 3, 2026. The contract includes numerous FAR and DFARS clauses covering employment equity, trafficking in persons, cybersecurity, safeguarding defense information, hazardous materials, export controls, and small business subcontracting, all with deviations authorized for this procurement. The contractor must disclose its Unique Entity Identifier and CAGE code, represent its small business status, and comply with all applicable cybersecurity and data protection standards including NIST SP 800-171 and the safeguarding of covered defense information. No option quantities or price variations are permitted, and the contract allows no tolerance in quantity delivery.
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 ASSEMBLY, METALLIC.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
This NIIN has been identified as a GE PBL item. 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
CRITICAL APPLICATION ITEM
SENIOR OPERATIONS LLC 98769 P/N 353-038-0001
GENERAL ELECTRIC COMPANY 07482 P/N 9527M21P02
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 7011614174 0001 EA 65.000
NSN/MATERIAL:4720011771707
DELIVERY (IN DAYS):0078
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-285J
SECTION B
PR: 7011614174 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:09/23/2025 Original Required Delivery Date:10/03/2025
SPE7M4-26-T-285J NSN/Part Number: 4720-01-177-1707 Quantity: 65 EA Purchase Request: 7011614174QTY: 65 Delivery: 78 days ADO
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