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This Solicitation opportunity from Department Of Defense was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE ASSEMBLY, NONME

Closed
SPE7M0-26-Q-0765Federal

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This contract solicits a single nonmetallic hose assembly identified by NSN 4720-00-166-9432 and part number 4RLA4MP40 from Gates Corporation, classified as a commercial off-the-shelf item with a fixed-price term and no quantity variance allowed. The item has a non-extendable shelf life of 120 months and must be delivered within five days after order placement, with FOB origin terms transferring risk to the government upon shipment from the contractor’s location. Delivery is required to Hill Air Force Base, Utah, and must use traceable freight methods—parcel post is expressly prohibited. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including unit packaging code U, preservation method AE, intermediate container ED, and all markings compliant with government standards without any special designations. Inspection and acceptance occur at the destination, with the government assuming full authority for final evaluation under FAR 52.246-2, requiring full documentation and submission through WAWF for receiving reports and invoices. The contract incorporates multiple Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including compliance with prohibitions on hexavalent chromium, fluorinated AFFF, covered telecommunications equipment, Russian energy sources, and certain Chinese military companies, as well as requirements for whistleblower protections, cyber safeguarding, trafficking in persons, paid sick leave, and veteran employment reporting—all subject to applicable deviations issued in 2026. The contractor must maintain a current Unique Entity Identifier in SAM and provide any required representations on size status, socioeconomic categories, and environmental compliance. Additional requirements include full adherence to DLA packaging standards, submission of safety data for hazardous materials, and notification of foreign vessel use if applicable. While no pricing details are populated in the solicitation, payment is to be processed via electronic funds transfer, with accelerated payments available to small business subcontractors, and disputes resolved under standard government contract procedures. The award will be made to the offeror providing best value, not necessarily the lowest price, under a trade-off evaluation process considering past performance, delivery capability, and cost.

General Info

Procurement of one NSN 4720-00-166-9432 hose, fixed price, MIL-STD packaging, 5-day delivery.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-0765.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
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Office AddressUSA
Contacts

Full Description

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HOSE ASSEMBLY NONMETALLIC
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
Shelf-life Additional Requirements
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
Gates Corporation 24161 P/N 4RLA4MP40
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4720-00-166-9432 1.000 EA $ ______________ $ ______________ HOSE ASSEMBLY ,NONME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 5 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:00 OPI:O INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA PACK CODE:U 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
SPE7M0-26-Q-0765
SECTION B
SUPPLY/SERVICE: 4720-00-166-9432 CONT'D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV CP 385 519 8898 5851 F AVE BLDG 849W HILL AFB UT 84056-5713 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2029
FB2029 OO ALC DDHU CNTRL RCV CP 385 519 8898 5851 F AVE BLDG 849W HILL AFB UT 84056 US
M/F: (TCN) FB202960420411 RDD: 777 PROJ: TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 0A ADV: FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015545942 0001 N/A N/A N/A 02/17/2026

SPE7M0-26-Q-0765 NSN/Part Number: 4720-00-166-9432 Quantity: 1 EA Purchase Request: 7015545942QTY: 1 Delivery: 5 days ADO

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