This Solicitation opportunity from Department Of Defense was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONME

Closed

SPE7M4-26-T-7479Federal

Submission Closed04/15/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

This contract covers the procurement of a single Hose Assembly, Non-Military End Item (NONME), identified by NSN 4720-01-688-0943 and part numbers 17-60363-001 and related drawings. The order is issued under solicitation SPE7M4-26-T-7479 with a delivery requirement of 20 days from the date of award and shall be delivered FOB origin to Fort Bragg, NC. The contract mandates strict compliance with multiple technical and quality standards, including various military specifications and drawings, such as MS51844E, MIL-STD-130N, and MIL-STD-2073-1E for packaging, with inspection and acceptance designated at the destination point. The contract enforces several key requirements including prohibition on the use of Class I ozone-depleting chemicals in any delivered items, and mandates that all packaging, marking, and preservation follow specified DLA and military standards such as MIL-STD-129 for markings and RP001 for packaging. Delivery is to be arranged by the fastest traceable means excluding parcel post. The contracting agency is the Department of Defense’s Fluid Handling Division, with the place of performance and shipping destination at Fort Bragg, NC. The contract allows no quantity variance and requires removal of government identification from rejected supplies. Contact for the solicitation is Heather Gleason at the DLA, and the solicitation response deadline is April 15, 2026.

General Info

Procurement of Hose Assembly, delivery in 20 days to Fort Bragg, adhering to strict military standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

Contract Value

$7,213.51

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

BLDG Y5015 MMD BLVD, FORT BRAGG, NC, 28310, USA

Set-Aside

NONE

Awardee

ALEK INDUSTRIES INCView Profile

Award Issued Date

04/20/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M4-26-T-7479.pdf

PDF

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Timeline

PhaseClosed

PostedApr 10

Solicitation

Response DeadlineApr 15

Deadline has passed

Submission Closed

04/15/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Heather Gleason

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,NONME
HOSE ASSEMBLY,NONME
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
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
IAW BASIC DRAWING NR 30554 17-60363
REVISION NR DTD 11/22/2019
PART PIECE NUMBER: 17-60363-001
IAW REFERENCE SPEC NR MS51844E(1) NOT 1
REVISION NR 1 DTD 03/02/2018
PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-130N(1) NOT 1
REVISION NR N DTD 08/26/2019
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 30554 17-60496
REVISION NR DTD 11/22/2019
PART PIECE NUMBER: 17-60496-001
IAW REFERENCE DRAWING NR 30554 17-60863
REVISION NR DTD 11/22/2019
PART PIECE NUMBER: 17-60863-01
IAW REFERENCE DRAWING NR 30554 17-60494
REVISION NR DTD 11/22/2019
PART PIECE NUMBER: 17-60494-001
IAW REFERENCE DRAWING NR 30554 17-60495
REVISION NR DTD 11/22/2019
PART PIECE NUMBER: 17-60495-001
SPE7M4-26-T-7479
SECTION B
IAW REFERENCE DRAWING NR 30554 17-60824
REVISION NR A DTD 08/10/2021
PART PIECE NUMBER: 17-60824A001
IAW REFERENCE DRAWING NR 30554 17-61068
REVISION NR A DTD 08/10/2021
PART PIECE NUMBER: 17-61068-02
IAW REFERENCE DRAWING NR 30554 17-60363
REVISION NR DTD 09/17/2025
PART PIECE NUMBER:
IAW REFERENCE NON GOVT STD MS21318
REVISION NR 2 DTD 02/28/2014
PART PIECE NUMBER: MS21318-20
IAW REFERENCE NON GOVT STD MS51844
REVISION NR E DTD 12/03/2012
PART PIECE NUMBER: MS51844-21
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 7007222470 0001 EA 1.000
NSN/MATERIAL:4720016880943
DELIVERY (IN DAYS):0020
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:00 CUSH/DUNN THKNESS:0
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
BULK BREAK POINT:
W81YT4
W6YB USALRCTR FT BRAGG
SPE7M4-26-T-7479
SECTION B
PR: 7007222470 PRLI: 0001 CONT’D
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
MARKFOR
W81YT4
W6YB USALRCTR FT BRAGG
CL IX SITE AWCF SSF
BLDG Y5015 MMD BLVD
FORT BRAGG NC 28310
US
M/F: (TCN) W81YT440960374
RDD: 111
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:04/12/2024
SPE7M4-26-T-7479 NSN/Part Number: 4720-01-688-0943 Quantity: 1 EA Purchase Request: 7007222470QTY: 1 Delivery: 20 days ADO