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HOSE ASSEMBLY, NONME

Active
SPE7M4-26-T-299DFederal

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 the procurement of a nonmetallic hose assembly designated by NSN 4720015092765 and part number AE710088-135, with a required quantity of eight units delivered FOB origin. The item is classified as a critical application part for The Boeing Company and must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede any other specifications including ASTM D3951. Ozone-depleting chemicals are strictly prohibited in the manufacturing or packaging process, and any substitute materials must be pre-approved unless explicitly permitted by the specification. The hose assembly must be packaged and marked in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements, with each unit packed as specified and palletized per guidelines. No unique item identification is required, as per DFARS 252.211-7003(c)(1)(i). Inspection and acceptance both occur at the delivery destination, and the item must be delivered within 418 days from the contract date, with an original required delivery date of October 20, 2027, and a needed ship date of October 7, 2027. The delivery address is DLA Distribution San Diego, and transportation must follow DLAD Proc Note C19 for general shipping and C20 for first destination. The contract is issued under solicitation SPE7M4-26-T-299D with a unit price of $8.00 per unit and a total contract value of $64.00. The NAICS code is 326220, and the responsible office is the Department of Defense’s Fluid Handling Division.

General Info

Eight nonmetallic hose assemblies, NSN 4720015092765, FOB origin, $64 total, due Oct 7, 2027, per MIL-STD-129, no ozone chemicals.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-299D.pdf

PDF

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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
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONME
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
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.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 76301 P/N 74B680067-135 EATON AEROQUIP LLC 00624 P/N AE710088-135
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 7017603586 0001 EA 8.000
NSN/MATERIAL:4720015092765
DELIVERY (IN DAYS):0418
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M4-26-T-299D
SECTION B
PR: 7017603586 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:10/07/2027 Original Required Delivery Date:10/20/2027
SPE7M4-26-T-299D NSN/Part Number: 4720-01-509-2765 Quantity: 8 EA Purchase Request: 7017603586QTY: 8 Delivery: 418 days ADO

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Domestic and International Transportation Logistics (Sea/Air)The contract pertains to domestic and international transportation logistics for an adapter, requiring traceable and compliant shipping via the fastest available method, with specific emphasis on utilizing U.S.-flag vessels when mandated by regulation. All shipping activities must include complete and accurate export documentation to ensure adherence to federal and international trade laws. The work is scoped under NAICS code 488510, which covers support activities for water transportation, and is classified as a subcontract under the Department of Defense’s Fluid Handling Division. The place of performance is listed as FPO with a zip code of 34085, indicating military postal service handling, and the solicitation was posted on August 3, 2026, with responses due by August 14, 2026. No set-aside provisions or organization type specifications are provided, and the contract is accessible through the DIBBS platform.
Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

in 10 days
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