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HOSE ASSEMBLY, NONME

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SPE7M0-26-T-021EFederal

Contract Overview

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

AI Contract Overview

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This contract is for a single unit of a non-metric hose assembly with NSN 4720-01-656-3692 and part number F387TCJSJ9060606-225, supplied by Parker-Hannifin Corporation. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, while also adhering to the stricter requirements of the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Palletization follows DLA packaging guidelines, and the item must not contain any Class I ozone-depleting chemicals; any substitutions must be pre-approved unless explicitly permitted by the specification. The shipment must be sent via the fastest traceable means and is strictly prohibited from being sent through parcel post. The delivery address is Hurlburt Field, Florida, with a required delivery date of July 27, 2026. The contract number is SPE7M0-26-T-021E, issued under a federal solicitation by the Department of Defense’s Maritime Supply Chain ESOC, with primary point of contact Abigail Masterson. All technical and quality standards referenced in the DLA Master List take precedence over any other standards, including those within the base specification.

General Info

Single non-metric hose assembly, NSN 4720-01-656-3692, due July 27, 2026, to Hurlburt Field, FOB origin, DLA compliance required.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

514 HAMBY PLACE BLDG 90639, HURLBURT FIELD, FL, 32544-5800, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-021E.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Organization & Contact Information

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

Full Description

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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
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.
.
.
PARKER-HANNIFIN CORPORATION 87373 P/N F387TCJSJ9060606-225
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 7017636632 0001 EA 1.000
NSN/MATERIAL:4720016563692
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-021E
SECTION B
PR: 7017636632 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
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
PARCEL POST ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544-5800
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544
US
M/F: (TCN) FB441762030019
RDD: 777
PROJ: TP 1
SUPP ADD: YAG689 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2B FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/27/2026
SPE7M0-26-T-021E NSN/Part Number: 4720-01-656-3692 Quantity: 1 EA Purchase Request: 7017636632QTY: 1 Delivery: 5 days ADO

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VALVE, AIRThe contract is for one air valve with NSN 2030-00-652-3299 and part number P51121-1, supplied by WESTINGHOUSE AIR BRAKE TECHNOLOGIES, classified as a critical application item under solicitation SPE7M0-26-T-021P. Delivery is required within five days FOB origin with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be labeled according to MIL-STD-129, but all DLA Master List of Technical and Quality Requirements supersede ASTM standards. Palletization must follow RP001 DLA Packaging Requirements, and shipment must use the fastest traceable means excluding parcel post. The sole delivery address is Fort Eustis, Virginia, with the same mark-for and freight shipping details, and the required delivery date is July 27, 2026. The unit of issue is each, priced at one dollar per unit, with a total price of one dollar. The contract mandates strict adherence to government-specified identification and packaging protocols and includes a government-only identifier for tracking and logistics processing.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

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NAICS: 334416
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CAPACITOR, FIXED, CERAMIThe contract specifies the procurement of a fixed ceramic dielectric capacitor with part number 100-100-NPO-120J and NSN 5910-01-369-6366, identified as a commercial off-the-shelf item. Delivery is required within five days FOB origin, with zero 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 palletization follows DLA packaging requirements. All units must be marked per MIL-STD-129 with the special code ZZ and must include lead content identification markings as defined by IPC/JEDEC J-STD-609, with the contractor responsible for applying these labels in strict accordance with the standard’s guidelines. Preservation and packaging must also conform to MIL-DTL-39028 for capacitors. The shipment is to be delivered to a U.S. Army National Guard facility in Manchester, New Jersey, with strict instructions to use only traceable freight methods and prohibit parcel post. The required delivery date is July 29, 2026, and the contract number is SPE7M0-26-T-020T. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable version is determined by the solicitation or award date. The contract includes multiple identical CLIN entries reflecting the same item and delivery terms, with each requiring compliance with hazardous materials shipping protocols and detailed unit-level marking specifications. Contact for the procurement is Audrey Acuna at the Department of Defense, and the item is subject to all standard DoD acquisition policies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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NAICS: 335312
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MOTOR, ALTERNATING CThe contract pertains to the procurement of three alternating current motors with NSN 6105-01-260-9145 and part number 817025-001 from Armstrong Pumps Inc, under solicitation SPE7M0-26-T-020Y. Delivery is required within five days of award, with delivery terms specified as FOB origin and inspection and acceptance points at the destination. The unit of issue is each, with no variance allowed in quantity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951; packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. Mercury or mercury-containing compounds are strictly prohibited unless functionally integral to batteries, fluorescent lamps, instruments, sensors, weapon systems, or chemical reagents specified by NAVSEA, in which case portable devices must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Shipping must occur via the fastest traceable means, excluding parcel post, to the designated government receiving location at Fort Eustis, Virginia. The required delivery date is July 27, 2026, and the contract is subject to government-only use codes and internal tracking identifiers.
Motor and Generator Manufacturing

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NAICS: 334417
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BACKSHELL, ELECTRICAThe contract specifies the procurement of a backsheat, electrical, identified by part number 712S380NF2020-3C and NSN 5935016637060, with a quantity of one unit to be delivered within five days FOB destination. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA Packaging Requirements, including specific methods for preservation, wrapping, cushioning, and container types, with the pack code designated as U. Marking must follow MIL-STD-129, with no special marking required. The item is destined for USS THEODORE ROOSEVELT CVN 71, FPO AP 96632, but parcel post is prohibited; shipments must use the fastest traceable means as specified in DLAD Proc Note C19 and C20. The delivery is non-negotiable with zero variance allowed in quantity, and inspection and acceptance occur at destination. The contract is issued under solicitation SPE7M0-26-T-022B with a required delivery date of July 30, 2026, and the supplier must adhere to all government-specific logistics codes, project identifiers, and shipping instructions, including using the Vendor Shipment Module and noting the transportation control number.
Electronic Connector Manufacturing

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NAICS: 335999
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STRIP, ELECTRICAL GROUNThe contract pertains to the procurement of a single unit of a strip for electrical grounding, identified by NSN 5999-01-588-3447, under purchase request 7017460406. Delivery is required within five days of award, with the solicitation number SPE7M0-26-T-022G issued on July 28, 2026, and responses due by August 10, 2026. The item falls under NAICS code 335999 and is part of a federal acquisition managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance designated to Farmingdale, NY, 11735. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with the applicable revision controlled by the solicitation issue date. The alternate offeror must submit a complete data package, including specifications for both the approved and alternate parts. Packaging must comply with DLA requirements, and all non-accepted supplies must have government identification removed. Physical identification or bare item marking is required, and no data is currently provided, placing the responsibility on the offeror to supply full documentation. Primary point of contact is Gerard Quinn, reachable via email and phone provided.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

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