This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONME

Closed

SPE4A4-26-T-0187Federal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

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in 5 days

AI Contract Overview

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720012034739 and Northrop Grumman part number 1648D03G01. The order is issued by the Department of Defense under solicitation number SPE4A4-26-T-0187. Delivery is required within five days after receipt of order, with the shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to Spangdahlem Air Base in Germany. Compliance with several technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. The contract specifies a zero percent quantity variance and requires adherence to tailored higher level quality requirements for both manufacturers and non-manufacturers.

General Info

DoD procurement of one nonmetallic hose assembly for delivery to Spangdahlem Air Base.

Agency

Department Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

NAICS

313320 - Fabric Coating Mills

Place of Performance

DEU

Set-Aside

NONE

Documents

Request for Quotations SPE4A4-26-T-0187

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → SUPPLIER OPER SUPPLIER SPT DIV

Office AddressUSA

Contacts

Parag Shah

contact@example.gov

+1 (555) 000-0000

Full Description

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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
NORTHROP GRUMMAN SYSTEMS CORPORATION 18323 P/N 1648D03G01
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 7008194178 0001 EA 1.000
NSN/MATERIAL:4720012034739
DELIVERY (IN DAYS):0005
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
SPE4A4-26-T-0187
SECTION B
PR: 7008194178 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
BULK BREAK POINT:
FB5621
FB5621 52 FW LRS DCI
CP 011 49 65 65 61 6617
SPANGDAHLEM AB BLDG 250
FLUGPLATZ SPANGDAHLEM 54529
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5621
FB5621 52 FW LRS DCI
CP 011 49 65 65 61 6617
SPANGDAHLEM AB BLDG 250
FLUGPLATZ SPANGDAHLEM 54529
DE
MARKFOR
FB5621
FB5621 52 FW LRS DCI
CP 011 49 65 65 61 6617
SPANGDAHLEM AB BLDG 250
FLUGPLATZ SPANGDAHLEM 54529
DE
M/F: (TCN) FB562141770002
RDD: 999
PROJ: 880 TP 1
SUPP ADD: YAG376 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:06/28/2024
SPE4A4-26-T-0187 NSN/Part Number: 4720-01-203-4739 Quantity: 1 EA Purchase Request: 7008194178QTY: 1 Delivery: 5 days ADO