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HOSE ASSEMBLY, NONME

Active
SPE7M4-26-T-256GFederal

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 specifies the procurement of a non-mechanical hose assembly with the NSN 4720-12-387-6851 and part number 735038020100 manufactured by MTU Friedrichshafen GmbH DBA MTU, with a required quantity of 12 units. The item has a non-extendable shelf life of 120 months as defined by shelf-life requirement RS001 for a TYPE I (CODE W) item. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types, with all marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization must follow DLA Packaging Requirements for Procurement. Delivery is scheduled to occur 164 days after contract award, with FOB origin terms and inspection and acceptance taking place at the destination. The contract imposes zero variance tolerance on quantity, meaning exact delivery of 12 units is required. The items are to be delivered to DLA Distribution San Diego, located at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the need ship date set for January 5, 2027, and the original required delivery date set for January 15, 2027. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined based on the acquisition type and solicitation timeline. The unit of issue is each (EA) at a unit price of $12.00, for a total contract value of $144.00. Transportation and freight guidelines are governed by DLAD Proc Notes C19 and C20. This solicitation, issued under contract number SPE7M4-26-T-256G, was posted on July 13, 2026, with responses due by July 24, 2026, under NAICS code 326220, managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar listed as the primary point of contact.

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, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-256G.pdf

PDF

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Timeline

PhaseSolicitation
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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
Blake Tushar
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
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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