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This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE ASSEMBLY, NONME

Closed
SPE7M4-26-T-109PFederal

Contract Overview

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

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NAICS: 326220
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Solicitation # SPE7M4-26-T-375P
Solicitation SPE7M4-26-T-375P is a request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of 69 nonmetallic hoses, identified by NSN 4720-01-585-1195. The requirement specifies a delivery period of 95 days, with a required delivery date of December 16, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The procurement is categorized under NAICS code 326220 and includes a non-extendable shelf life of 120 months. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the point of origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.
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AI Contract Overview

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This contract is a solicitation from the Department of Defense Fluid Handling Division for the procurement of ten non-metallic hose assemblies. The items are identified by NSN 4720-01-732-5712 and part number AE6001B0196-000, manufactured by Eaton Aeroquip LLC. The delivery is required within 104 days after the order, with a need ship date of September 8, 2026, and an original required delivery date of September 26, 2026. Shipping is designated as FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There is no quantity variance allowed, and palletization must comply with DLA procurement requirements.

General Info

DoD procurement of ten Eaton Aeroquip non-metallic hose assemblies for delivery by September 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-109P Request for Quotations

PDF•17 pages•rfq

AI Contract Breakdown

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONME
HOSE ASSEMBLY,NONME
EATON AEROQUIP LLC 00624 P/N AE6001B0196-000
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 7015892139 0001 EA 10.000
NSN/MATERIAL:4720017325712
DELIVERY (IN DAYS):0104
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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:
SPE7M4-26-T-109P
SECTION B
PR: 7015892139 PRLI: 0001 CONT’D
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/08/2026 Original Required Delivery Date:09/26/2026
SPE7M4-26-T-109P NSN/Part Number: 4720-01-732-5712 Quantity: 10 EA Purchase Request: 7015892139QTY: 10 Delivery: 104 days ADO

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