This Solicitation opportunity from Department Of Defense was posted on July 24, 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 by the Defense Logistics Agency under solicitation number SPE7M1-26-U-3899, is an indefinite delivery contract for the procurement of 24 nonmetallic hose assemblies, identified by NSN 4720-00-043-0902 and part number AE703022-1 from Eaton Aeroquip LLC. The item is classified as a critical application requiring engineering source approval and is restricted to specific authorized sources. Delivery is required within 206 days after order placement, with FOB origin terms specified, despite a conflicting reference to destination in another section, requiring clarification. The contract allows for orders up to a maximum value of $350,000, with a minimum order quantity of three units and a seven-day aggregation rule to prevent circumvention of order limits. Pricing is not fixed in the base contract; unit cost and extended price fields are left blank, with actual pricing established upon individual order placement. Packaging and marking must comply with ASTM D3951, MIL-STD-129 for labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence over any standard. All materials must be preserved and marked as required, including compliance with hazardous material labeling under 29 CFR 1910.1200. Inspection and acceptance occur at the destination point, and payment must be processed exclusively through the Wide Area WorkFlow system. The contract mandates compliance with numerous FAR and DFARS clauses covering equal opportunity, combating human trafficking, cybersecurity, safeguarding government information, export control, and prohibition of restricted materials such as hexavalent chromium and covered defense telecommunications equipment. Contractors must submit electronic proposals via DIBBS by the stated deadline and represent their small business status, Unique Entity ID, and CAGE code. All applicable clauses, including those relating to whistleblower rights, cybersecurity incident reporting, and flow-down obligations to subcontractors, are binding. No formal attachments or evaluation factors were provided in the solicitation packet, and accounting codes, payment office details, or point of contact information for COR/COTR are not included and will be determined at award.
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NAICS
Place of Performance
USASet-Aside
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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
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N AE703022-1
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000235883 0001 EA 24.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720000430902
DELIVERY (IN DAYS):0206
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M1-26-U-3899
SECTION B
PR: 1000235883 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-3899 NSN/Part Number: 4720-00-043-0902 Quantity: 24 EA Purchase Request: 1000235883QTY: 24 Delivery: 206 days ADO
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