Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

HOSE ASSEMBLY, NONME

Active
SPE7L0-26-T-0366Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a single nonmetallic hose assembly with NSN 4720-01-657-3689 and part number 4081540 from OSHKOSH DEFENSE LLC, under solicitation SPE7L0-26-T-0366. The requirement is for one unit to be delivered within 74 days FOB origin, with no tolerance for quantity variation, and inspection and acceptance both occurring at the destination. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision tied to the solicitation or award date depending on acquisition size. The product must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly permitted by the specification. Packaging must comply with MIL-STD-2073-1E and DLA packaging guidelines, including specific methods for preservation, wrapping, and containerization, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA requirements, and delivery must be sent to the designated freight address in Albany, Georgia, with parcel post addressed to the MDMC Production Plant. The original required delivery date is December 20, 2024, and the contract enforces strict adherence to all federal supply standards and unit of issue definitions as outlined by DoD protocols.

General Info

Defense Logistics Agency seeks one hose assembly NSN 4720-01-657-3689 by July 20, 2026, via DIBBS.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

814 RADFORD BVLD STE 20325, ALBANY, GA, 31704-0325, US

Set-Aside

NONE

Documents

(1)

SPE7L0-26-T-0366.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
ADDISON SLONE
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE ASSEMBLY,NONME
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
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.
OSHKOSH DEFENSE LLC 75Q65 P/N 4081540
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 7010441246 0001 EA 1.000
NSN/MATERIAL:4720016573689
DELIVERY (IN DAYS):0074
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L0-26-T-0366
SECTION B
PR: 7010441246 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA 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
PARCEL POST ADDRESS:
S01FRC
COMMANDER
MDMC, PRODUCTION PLANT ALBANY
814 RADFORD BVLD STE 20325
ALBANY GA 31704-0325
US
FREIGHT SHIPPING ADDRESS:
S01FRC
DLA DISTRIBUTION MANAGEMENT OFFICE
WHSE 1331 6TH STREET
MDMC PPA/DLA RETAIL
ALBANY GA 31704-0325
US
Need Ship Date:00/00/0000 Original Required Delivery Date:12/20/2024
SPE7L0-26-T-0366 NSN/Part Number: 4720-01-657-3689 Quantity: 1 EA Purchase Request: 7010441246QTY: 1 Delivery: 74 days ADO

Similar Contracts

NAICS: 326220
New
DIBBS
HOSE, AIR DUCTThe contract specifies the procurement of one hose, air duct with NSN 4720-01-662-5098 and part number 4247991 under solicitation SPE7L1-26-T-828C, with a required delivery in five days FOB origin. The item must be packaged in strict compliance with MIL-STD-2073-1E, using packaging method 10, drying method C, and wrapped in corrosion-inhibiting material, with unit containers coded D3 and intermediate containers also D3. Marking must conform to MIL-STD-129 with no special markings applied. The delivery destination is the DLA Distribution Management Office in Yermo, CA, with a parcel post address listed but explicitly excluded—the supplier must ship by the fastest traceable means. The quantity is fixed at one unit with zero tolerance for variance, and inspection and acceptance occur at the point of delivery. Full technical and quality requirements are governed by the DLA Master List referenced in RP001 and RA001, and the revision in effect at the solicitation issue date controls. The contract is designated for federal procurement under NAICS code 326220, with a required delivery date of July 10, 2026, and must be responded to by July 24, 2026. Primary point of contact is Kristina Derry at the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Supply of NSN 4720010415542 Non-Metallic Hose AssemblyThe contract entails the supply of a non-metallic hose assembly identified by NSN 4720010415542, a standardized defense logistics item governed by federal procurement protocols. The item must fully comply with MIL-STD-129 for labeling and packaging, ensuring compatibility with Department of Defense inventory and distribution systems. This is a subcontract under the broader logistics framework managed by the Defense Logistics Agency, which operates under the Department of Defense, and is classified under NAICS code 326220, indicating manufacturing in rubber and plastic products. The contract was posted on July 13, 2026, and is tied to the specific award record SPS7M426P0531 through the DIBBS system. All deliverables must adhere strictly to NSN fulfillment requirements, with no exceptions allowed for packaging, labeling, or documentation to maintain interoperability across military supply chains.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

N/A
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract pertains to the procurement of a nonmetallic hose assembly identified by NSN 4720-01-578-9416 and part number 332380 from Parker-Hannifin Corp or 3786773 from Oshkosh Defense LLC, with a required quantity of ten units. The delivery is to be made FOB origin within five days of the award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements referenced by R or I numbers, which take precedence over other standards such as ASTM D3951, and packaging must strictly adhere to MIL-STD-129 and DLA packaging guidelines outlined in RP001, including proper palletization and labeling. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative substances must be approved unless explicitly permitted by the specification. The shipment must be sent by the fastest traceable means, excluding parcel post, to the designated DLA depot in Texarkana, Texas, with all markings and documentation conforming to the provided contract line item details and government-controlled identifiers. The contract number is SPE7M0-26-T-003Y, with a required delivery date of July 10, 2026, and the point of contact for inquiries is Abaigael Masterson.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract specifies the procurement of a non-mechanical hose assembly with the NSN 4720-12-387-6851 and part number 735038020100 manufactured by MTU Friedrichshafen GmbH DBA MTU, with a required quantity of 12 units. The item has a non-extendable shelf life of 120 months as defined by shelf-life requirement RS001 for a TYPE I (CODE W) item. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types, with all marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization must follow DLA Packaging Requirements for Procurement. Delivery is scheduled to occur 164 days after contract award, with FOB origin terms and inspection and acceptance taking place at the destination. The contract imposes zero variance tolerance on quantity, meaning exact delivery of 12 units is required. The items are to be delivered to DLA Distribution San Diego, located at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the need ship date set for January 5, 2027, and the original required delivery date set for January 15, 2027. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined based on the acquisition type and solicitation timeline. The unit of issue is each (EA) at a unit price of $12.00, for a total contract value of $144.00. Transportation and freight guidelines are governed by DLAD Proc Notes C19 and C20. This solicitation, issued under contract number SPE7M4-26-T-256G, was posted on July 13, 2026, with responses due by July 24, 2026, under NAICS code 326220, managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar listed as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLICThe contract pertains to the procurement of a non-metallic hose with a 1-inch inner diameter, supplied in bulk length, compliant with Commercial Item Description A-A-52426A Revision A and meeting all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. The item is classified as a critical application component and must be manufactured and packaged precisely as specified, with packaging conforming to ASTM D3951 unless overridden by applicable DLA requirements, and all labeling and marking must adhere to MIL-STD-129. The hose is identified by NSN 4720-01-122-9847, with a fixed quantity of 12 feet and a firm fixed price structure that allows no variance in quantity, either positive or negative. Delivery is required within five days after award, with the point of origin as the delivery term and inspection and acceptance occurring at the destination. All packaging and palletization must comply with DLA’s RP001 Packaging Requirements for Procurement, and shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is the DLA Distribution Management Office warehouse in Yermo, California, with a designated point of contact for inquiries. The contract is solicited under SPE7M0-26-Q-1050, with a response deadline in July 2026 and a mandatory delivery date of June 18, 2026, as specified for government use. The item is subject to strict configuration control, and any proposed deviations require formal engineering change proposals, while government identification must be removed from non-accepted supplies in accordance with the stipulated procedures.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 7 days
View Details