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HOSE ASSEMBLY, NONME

Active
SPE7M4-26-T-274FFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720014535420 and part number A6206069, with a required quantity of 53 units at a unit price of $53.00, totaling $2,809.00. Delivery is due within 39 days from the contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in accordance with ASTM D3951, with DLA Master List of Technical and Quality Requirements taking precedence. Packaging and labeling must comply with MIL-STD-129 and RP001 DLA packaging standards, and palletization must follow the same guidelines. The unit of issue is each, and the quantity per unit pack is specified in the contract. Deliveries must be made to DLA Distribution Red River at the designated receiving address in Texarkana, Texas, with the required ship date set for April 7, 2026. The original required delivery date was March 1, 2026. The contract references specific DLA procedural notes for transportation and shipping, and all technical and quality requirements are governed by the DLA Master List. The solicitation number is SPE7M4-26-T-274F, with a response deadline of August 3, 2026, and it falls under NAICS code 313320 for the Department of Defense’s Fluid Handling Division.

General Info

Procure 53 nonmetallic hose assemblies NSN 4720014535420 at $53 each, deliver to Texarkana by April 7, 2026, per DLA standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-274F Fluid Handling Division DLA

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Timeline

PhaseSolicitation
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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Glenda Gustafson
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONME
HOSE ASSEMBLY, NONMETALLIC.
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
BOMBARDIER INC DBA TOTAL TRANSIT 0CHW9 P/N A6206069
VSE CORPORATION 31902 P/N 13586-3
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 7014135588 0001 EA 53.000
NSN/MATERIAL:4720014535420
DELIVERY (IN DAYS):0039
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. 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
SPE7M4-26-T-274F
SECTION B
PR: 7014135588 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:04/07/2026 Original Required Delivery Date:03/01/2026
SPE7M4-26-T-274F NSN/Part Number: 4720-01-453-5420 Quantity: 53 EA Purchase Request: 7014135588QTY: 53 Delivery: 39 days ADO

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New
DIBBS
International Logistics and FOB Origin DeliveryThe contract pertains to the coordination of international shipments originating from abroad and delivered to South Korea under FOB Origin terms, meaning the seller’s responsibility ends once the goods are loaded at the point of origin, and all subsequent transportation, insurance, and import costs are borne by the buyer. Central to this agreement is the accurate preparation and management of all necessary export documentation to ensure compliance with international trade regulations and facilitate smooth customs clearance. The work falls under NAICS code 488510, which classifies it as support activities for air transportation, indicating a focus on specialized logistics coordination rather than direct carriage. The contracting entity is the Fluid Handling Division within the Department of Defense, underscoring the sensitive and mission-critical nature of the shipments involved. Subcontracting is the authorized procurement type, and the solicitation was posted on July 22, 2026, with a response deadline of August 3, 2026. Although the specific origin location and destination city within South Korea are not detailed, performance is expected to span international borders with full accountability for export compliance. The absence of set-aside information suggests this opportunity is open to all eligible bidders regardless of business size or classification. No point of contact is listed, and the primary interface for submissions and inquiries is the DIBBS platform via the provided online link, indicating a fully electronic procurement process. Timing and documentation accuracy are critical, as delays or errors in export paperwork could disrupt defense-related supply chains.
Freight Transportation Arrangement

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 541690
New
DIBBS
Hazardous Materials Compliance and DocumentationThe contract requires comprehensive identification, labeling, and documentation of hazardous materials to ensure full compliance with Hazard Communication standards and Defense Federal Acquisition Regulation Supplement requirements. All hazardous components must be accurately classified, properly labeled according to global harmonization systems, and supported by complete safety data sheets and accompanying documentation that align with federal defense protocols. The work must be performed in accordance with strict regulatory guidelines to guarantee safety, traceability, and operational readiness across all handling and logistical processes. This subcontract, under NAICS code 541690 and issued by the Fluid Handling Division of the Department of Defense, is open for responses until August 3, 2026. Performance is expected to support military operations and supply chain integrity, with no specific set-aside provisions indicated. The solicitation is accessible through the DIBBS platform, and participants must demonstrate proven experience in hazardous materials management as applied to defense contracting environments, ensuring all deliverables meet the highest standards of regulatory adherence and operational safety.
Other Scientific and Technical Consulting Services

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 561910
New
DIBBS
Military-Compliant Labeling and MarkingThe contract pertains to the application of standardized military labeling and marking requirements in strict accordance with MIL-STD-129, ensuring all packages and containers are properly identified with barcodes, hazard warnings, and other mandated visual indicators. This work is critical for maintaining compliance with Department of Defense logistics and inventory protocols, facilitating seamless tracking, handling, and safety procedures across the supply chain. All labeling must meet exact specifications for legibility, durability, placement, and content to ensure operational readiness and regulatory adherence. The solicitation is issued as a subcontract under the NAICS code 561910, with a response deadline of August 3, 2026, and was posted on July 22, 2026. The requirement is managed by the Fluid Handling Division of the Department of Defense, and while specific performance location details are not provided, the work is expected to support defense logistics operations. The contract does not specify a set-aside status or point of contact, and all proposals must be submitted via the official DIBBS portal listed in the solicitation.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 11 days
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NAICS: 561910
New
DIBBS
Military-Compliant Packaging and PreservationThe contract requires adherence to MIL-STD-2073-1E for the packaging and preservation of goods to ensure environmental protection throughout shipment and storage, guaranteeing items remain safeguarded against moisture, corrosion, contamination, and physical damage under military logistics conditions. This subcontract is issued under the NAICS code 561910 and is managed by the Fluid Handling Division within the Department of Defense, with a response deadline of August 3, 2026, and a posting date of July 22, 2026. Compliance with the specified military standard is mandatory and must be executed without deviation to meet strict defense logistics requirements, though no specific place of performance or point of contact is provided in the available data.
Packaging and Labeling Services

POSTED

1 day ago

DEADLINE

in 11 days
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