This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE ASSEMBLY, NONME
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The contract specifies the procurement of a single unit of a hose assembly, nonme, identified by NSN 4720-01-607-1644 and part number MK212092-25, under solicitation SPE7M4-26-T-266C, with a required delivery within five days of award, FOB origin. All packaging, marking, and palletization must strictly comply with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951. Palletization must conform to RP001: DLA Packaging Requirements, and each unit must be labeled with the correct Unit of Issue and Quantity per Unit Pack as defined in the contract. The delivery destination is the Norfolk Naval Shipyard in Portsmouth, Virginia, and the item must be shipped via traceable freight—parcel post is strictly prohibited. Inspection and acceptance occur at the destination by the government, governed by FAR 52.246-2, and compliance with hazard communication standards under 29 CFR 1910.1200 is mandatory for any hazardous materials, with approved labels and MSDS required prior to shipment. The contract incorporates multiple FAR and DFARS clauses including those on combating human trafficking, employment eligibility verification, sustainable products, safeguarding contractor information systems, changes, inspection, default, and accelerated payments to small business subcontractors. The solicitation mandates compliance with NIST SP 800-171 for cybersecurity and requires adherence to DFARS 252.247-7023 for sea transportation timelines, with shipping notifications due within three business days after award or immediately prior to shipment, whichever is earlier. Invoicing must be submitted through WAWF, and offerors must affirm their entity status, including UEI and CAGE codes, and represent size and socioeconomic classifications such as small business, HUBZone, 8(a), or SDVOSB, particularly if participating in a joint venture. The contract does not specify unit pricing or total value, and while the procurement is under a simplified acquisition framework, the DLA Master List version effective on the solicitation issue date or award date controls technical and quality requirements. The contract includes provisions for unenforceability of unauthorized obligations, prohibition on internal confidentiality agreements, and maintenance of System for Award Management (SAM) status. No formal attachments are listed
General Info
Agency
NAICS
Place of Performance
PO BOX 2410, PORTSMOUTH, VA, 23702, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOSE ASSEMBLY,NONME
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
TEREX USA, LLC 0LRM3 P/N MK212092-25
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 7009129768 0001 EA 1.000
NSN/MATERIAL:4720016071644
DELIVERY (IN DAYS):0005
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7M4-26-T-266C
SECTION B
PR: 7009129768 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N69902
FRC SUPPORT EQUIPMENT
PO BOX 2410
PORTSMOUTH VA 23702
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69902
FRC SUPPORT EQUIPMENT
NORFOLK NAVAL SHIPYARD
BUILDING 236 BERRIEN STREET
PORTSMOUTH VA 23709
US
M/F: (TCN) N6877842534520
RDD: 267
PROJ: BK0 TP 1
SUPP ADD: N69902 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: KT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/12/2024
SPE7M4-26-T-266C NSN/Part Number: 4720-01-607-1644 Quantity: 1 EA Purchase Request: 7009129768QTY: 1 Delivery: 5 days ADO
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