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

HOSE ASSEMBLY, NONME

Closed
SPE7M4-26-T-256GFederal

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The contract solicitation SPE7M4-26-T-256G calls for the procurement of 12 hose assemblies, nonme, identified by NSN 4720-12-387-6851 and part number 735038020100 from MTU Friedrichshafen GmbH DBA MTU, to be delivered FOB destination to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. Delivery is required within 164 days after order placement, with no variance allowed in quantity. The item has a non-extendable shelf life of 120 months under Type I (Code W) requirements, and preservation must conform to Method 10 with cleaning and drying procedures per MIL-STD-2073-1E. Packaging and marking must strictly adhere to MIL-STD-129, with no special marking required, and palletization must follow DLA Packaging Requirements for Procurement as outlined in RP001. All supplies must be inspected and accepted at the destination point by the government. The contract incorporates extensive compliance requirements including prohibition on covered defense telecommunications equipment, cybersecurity safeguards under NIST SP 800-171 and DFARS 252.204-7012, hazardous materials labeling per OSHA HCS and MIL-STD-129, and prohibition of hexavalent chromium. Contractors must submit representations regarding small business status, socioeconomic certifications, UEI, and CAGE codes, and are bound by clauses related to trafficking in persons, employment eligibility verification, sustainable products, electronic payment via WAWF, and prohibitions on mandatory arbitration and compensation of former DoD officials. Payment requests must be submitted electronically through Wide Area WorkFlow, and the item is procured under the DoD authorized unit of issue. No contract value is specified due to incomplete pricing data, though historical unit pricing for this NSN appears previously above $190. The solicitation closes on July 24, 2026, with all responses required through the DIBBS electronic portal.

General Info

12 non-mechanical hose assemblies, NSN 4720-12-387-6851, $12 each, due Jan 5, 2027, to San Diego, FOB origin.

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, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-256G for DLA Land and Maritime Fluid Handling Division

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

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
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
MTU Friedrichshafen GmbH DBA MTU D8266 P/N 735038020100
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 7017441363 0001 EA 12.000
NSN/MATERIAL:4720123876851
DELIVERY (IN DAYS):0164
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
SPE7M4-26-T-256G
SECTION B
PR: 7017441363 PRLI: 0001 CONT’D
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:
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:01/05/2027 Original Required Delivery Date:01/15/2027
SPE7M4-26-T-256G NSN/Part Number: 4720-12-387-6851 Quantity: 12 EA Purchase Request: 7017441363QTY: 12 Delivery: 164 days ADO

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