HOSE ASSEMBLY, METALLIC
Contract Overview
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This contract is for the procurement of two metallic hose assemblies under solicitation number SPE7M4-26-T-336V for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720000569573, with corresponding part numbers from Senior Operations LLC and Parker Hannifn Corp. This is designated as a critical application item with a required delivery date of August 11, 2026, and a delivery window of 20 days. The agreement specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The final destination for the freight is RAF Mildenhall in Suffolk, United Kingdom, and the contract incorporates specific technical and quality requirements as outlined in the DLA Master List.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Full Description
HOSE ASSEMBLY, METALLIC.
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
CRITICAL APPLICATION ITEM
SENIOR OPERATIONS LLC 98769 P/N 203-5920-9
PARKER HANNIFIN CORP 98441 P/N 73458
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 7017858526 0001 EA 2.000
NSN/MATERIAL:4720000569573
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE7M4-26-T-336V
SECTION B
PR: 7017858526 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
FY5519
FY5519 727 AIR MOBILITY SQ TROK
CP 44 01638 54 7108
BLDG 599 AIR FREIGHT TERMINAL
SQUAWKIN HAWK HIGHWAY
GB
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5518
FB5518 100 LRS LGRDD
RAF MILDENHALL BLDG 582
BURY ST EDMUNDS
SUFFOLK IP28 8NG
GB
MARKFOR
FB5518
FB5518 100 LRS LGRDD
RAF MILDENHALL BLDG 582
BURY ST EDMUNDS
SUFFOLK IP28 8NG
GB
M/F: (TCN) FB551862180997
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 11
DIC: A01 DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/11/2026
SPE7M4-26-T-336V NSN/Part Number: 4720-00-056-9573 Quantity: 2 EA Purchase Request: 7017858526QTY: 2 Delivery: 20 days ADO
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