This Solicitation opportunity from Department Of Defense was posted on July 15, 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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This contract, issued under solicitation number SPE7M4-26-T-264Q by the Department of Defense’s Fluid Handling Division, calls for the procurement of five nonmetallic hose assemblies priced at $5.00 each, with an extended total value of $25.00 for this line item, and includes an additional line item for a Parker-Hannifin part at $888.78 per unit, totaling $1,777.56 for two units. Delivery is required 88 days after award, with FOB Origin terms, and all goods must be shipped to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, where inspection and acceptance will occur. The NSN 4720-01-439-3292 identifies the primary item, associated with specific part numbers from Rolls-Royce and Parker-Hannifin, and is classified as a critical application item. Strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is mandatory, including barcoding, unit containment in boxes with drum intermediates, and no special marking codes. Preservation methods require air environment drying with no preservative materials, and palletization must follow DLA’s RP001 packaging guidelines. Mercury or mercury-containing compounds are explicitly prohibited from direct contact with the hardware, except in specified functional applications such as batteries, fluorescent lights, weapons systems, and chemical reagents defined by NAVSEA, with portable fluorescent lamps and instruments required to have shockproof design and dual containment per NAVSEA 5100-003D. Contract clauses encompass cybersecurity mandates including DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, prohibitions on acquiring certain telecommunications equipment, and requirements for whistleblower protections and disclosure controls. Compliance with Far 52.246-2 governs inspection at destination, and the contract supports accelerated payments to small business subcontractors while enforcing employment eligibility verification, equal opportunity, and trafficking in persons prevention. All proposals must be submitted via the DLA Internet Bid Board System by July 27, 2026, and post-award invoicing is required through Wide Area WorkFlow. The contract explicitly waives certain equal opportunity provisions under deviation 2026-0
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
ROLLS-ROYCE CORPORATION 63005 P/N 23059009 ITEM 31
ROLLS-ROYCE CORPORATION 63005 P/N 23059186-05
PARKER-HANNIFIN CORPORATION 50599 P/N 775577M0370
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 7002368792 0001 EA 5.000
NSN/MATERIAL:4720014393292
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M4-26-T-264Q
SECTION B
PR: 7002368792 PRLI: 0001 CONT’D
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: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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/03/2023 Original Required Delivery Date:02/05/2024
SPE7M4-26-T-264Q NSN/Part Number: 4720-01-439-3292 Quantity: 5 EA Purchase Request: 7002368792QTY: 5 Delivery: 88 days ADO
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