This Solicitation opportunity from Department Of Defense was posted on July 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE ASSEMBLY, NONME
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This solicitation is for a nonmetallic hose assembly, identified by part number P2936868080808-18.0 and NSN 4720016438580, with a fixed price of $102.00 per unit for a total quantity of 102 units, resulting in a total contract value of $10,404.00. Delivery is required within 31 days after order issuance, with FOB origin terms, meaning risk and responsibility transfer to the government upon shipment from the contractor’s facility. Inspection and acceptance occur at the origin, and the item is classified as a critical application item. The product has a non-extendable 120-month shelf life and is designated as a Type I (Code W) item, requiring special marking code 32. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by the specification. Packaging and preservation must fully comply with MIL-STD-2073-1E, with specific preservation and wrapping methods left unspecified but coded as ZZ or 00. Marking and labeling must adhere to MIL-STD-129 including machine-readable barcoding, and palletization must meet DLA’s RP001 packaging requirements. The contract incorporates a comprehensive set of technical, quality, and compliance requirements from the DLA Master List, including configuration change management, removal of government identification from non-accepted items, and measuring equipment calibration. Cybersecurity requirements under DFARS 252.204-7012 and safeguarding of covered defense information are mandatory, with adherence to NIST standards implied. The contractor must comply with hazardous materials handling, prohibition of hexavalent chromium, and trafficking in persons and employment eligibility verification clauses. Electronic submission of invoices and receiving reports via WAWF is required, with no paper-based invoicing permitted. The contract includes clauses on small business representation, subcontractor compliance, accelerated payments, and sustainable product sourcing. An alternate version of the authorization and consent clause is used, and deviations from standard FAR/DFARS terms are indicated as approved by a 2026 deviation number. Offerors must hold a valid UEI and CAGE code and represent their small business status per 13 CFR regulations. Proposals must be submitted through the DIBBS portal by the August 7, 2026 deadline,
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RT001: MEASURING AND TEST EQUIPMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
Shelf-life Additional Requirements
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.
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.
SPE7M4-26-T-288W
SECTION B
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 87373 P/N P2936868080808-18.0
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 7015892390 0001 EA 102.000
NSN/MATERIAL:4720016438580
DELIVERY (IN DAYS):0031
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENTAL PACKAGING NSN/Part Number: 4720-01-643-8580 Quantity: 102 EA Purchase Request: 7015892390QTY: 102 Delivery: 31 days ADO
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