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HOSE ASSEMBLY, NONME

Active
SPE7M4-26-T-269SFederal

Contract Overview

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

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The contract is for a hose assembly, nonmetallized, identified by NSN 4720-01-655-8697 and part number M17902-B-NCA-50, with a requirement for eight units to be delivered within 75 days under solicitation SPE7M4-26-T-269S. The delivery is FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container codes, while marking follows MIL-STD-129 with no special marking required. Palletization adheres to DLA packaging requirements, and the shipment must be sent to the designated receiving warehouse in Tracy, California. The item is governed by technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The purchase unit is each, priced at $8.00, with total contract value of $64. The original required delivery date was May 25, 2024, though a need ship date of May 14, 2024, was indicated. The point of contact is William Cooley of the Department of Defense’s Fluid Handling Division, and transportation guidelines are defined by DLAD Proc Notes C19 and C20.

General Info

Eight nonmetallized hose assemblies, NSN 4720-01-655-8697, $8 each, FOB origin, deliver to Tracy, CA by May 25, 2024.

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, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-269S for DLA Fluid Handling Division

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cooley
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONME
HOSE ASSEMBLY,NONME
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
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-17902G(2) REVISION NR G DTD 01/05/2024 PART PIECE NUMBER: M17902-B-NCA-50
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 7005358814 0001 EA 8.000
NSN/MATERIAL:4720016558697
DELIVERY (IN DAYS):0075
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7M4-26-T-269S
SECTION B
PR: 7005358814 PRLI: 0001 CONT’D
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:05/14/2024 Original Required Delivery Date:05/25/2024
SPE7M4-26-T-269S NSN/Part Number: 4720-01-655-8697 Quantity: 8 EA Purchase Request: 7005358814QTY: 8 Delivery: 75 days ADO

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New
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MANIFOLD, HYDRAULICThe contract pertains to the procurement of two hydraulic manifolds, identified by NSN 4730-01-258-1023 and part number 909866C1, under solicitation SPE7M3-26-T-7557. Delivery is required within 245 days from the contract award date, with delivery terms set at FOB origin, and the items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The purchase request number is 7017528101 with a firm quantity of two units and no variance allowed. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container standards. Marking must conform to MIL-STD-129 with no special markings required. The item is classified as a critical application item and is subject to strict prohibitions against intentional use of mercury or mercury-containing compounds, except in approved applications such as batteries, fluorescent lamps, or weapon systems per NAVSEA specifications, with additional containment requirements for portable devices. All packaging and delivery logistics are governed by DLA’s procurement requirements, and transportation instructions are referenced through DLAD PROC NOTES C19 and C20. The contract is issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact, and the solicitation closed on July 31, 2026, with a required ship date of April 3, 2027.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 331420
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TUBE ASSEMBLY, METALThe contract is for the procurement of seven metal tube assemblies under solicitation SPE7M4-26-T-270T, with a delivery requirement of 474 days after award. The item is identified by NSN 4710-01-572-8920 and falls under NAICS code 331420. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and requires compliance with tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. Configuration changes must be managed through formal engineering change proposals or requests for variance, and any non-accepted supplies must have government identification removed. The supplied technical data is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DOD export control training, and have been approved by DLA. Cybersecurity compliance at CMMC Level 2 is mandatory for the offeror as a certified third-party assessment organization, and covered defense information applies to this procurement. Item Unique Identification is not required per the Service customer’s request, and packaging must conform to DLA specifications. The solicitation was issued on July 20, 2026, with responses due by July 31, 2026, and performance is to be delivered to Tracy, California, 95304-5000.
Copper Rolling, Drawing, Extruding, and Alloying

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NAICS: 332510
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SEGMENT 2 BOWThis contract pertains to Segment 2 Bow, a component designated as an assembly for port-side application, with a single unit to be delivered under purchase request 7017493550. The item carries the NSN 2040-01-476-2733 and is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, mandating compliance with federal export control protocols. Access to the associated technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandated training on handling DOD export-controlled technical data, and have successfully submitted and been approved for the DLA Export-Controlled Technical Data Questionnaire. Delivery is due within 20 days of award, and the place of performance is specified as Virginia Beach, Virginia, with a zip code of 23459-3018. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, under contract number SPE7M4-26-T-270X, and is managed by the Fluid Handling Division of the Department of Defense. Primary point of contact is Rory O'Reilly, reachable via email and phone provided.
Hardware Manufacturing

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