Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

HOSE ASSEMBLY, NONMETAL

Active
SPE7M4-26-T-388AFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of nine nonmetallic hose assemblies with a nominal inner diameter of 0.500 inches and a nominal overall length of 92.50 inches. The assemblies must support a maximum operating pressure of 5000 pounds per square inch and correspond to NSN 4720016539088 and Electric Boat Corporation part numbers 218086886 and H624-1101-F120. Delivery is required within 168 days, with a required delivery date of March 23, 2027, shipped FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania. Strict packaging and handling requirements are mandated, including the use of plugs or end caps to prevent contamination and the use of waterproof barrier bags per preservation method 31. Hoses must be individually coiled or rolled without kinking and packaged in unit containers with markings compliant with MIL-STD-129 and DLA packaging requirements. The contract specifies a zero percent quantity variance and designates both inspection and acceptance points at the destination.

General Info

Procurement of nine nonmetallic hose assemblies delivered to New Cumberland by March 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-388A Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY,NONMETALLIC
I.D. 0.500 INCHES NOMINAL, MAXIMUM OPERATING PRESSURE
5000.0 POUNDS PER SQUARE INCH, MEASURING METHOD AND LENGTH
92.50 INCHES NOMINAL OVERALL
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
ELECTRIC BOAT CORPORATION 96169 P/N 218086886
ELECTRIC BOAT CORPORATION 96169 P/N H624-1101-F120
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 7018268120 0001 EA 9.000
NSN/MATERIAL:4720016539088
DELIVERY (IN DAYS):0168
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M4-26-T-388A
SECTION B
PR: 7018268120 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1. ALL OPENINGS SHALL BE CLOSED WITH EITHER PLUGS OR END CAPS TO ENSURE NO DEBRIS WILL CONTAMINATE FLOW WHEN IN OPERATION.
2. EACH HOSE SHALL BE INDIVIDUALLY COILED OR PLACED ON REEL, SPOOL, OR ROLL TO REDUCE PACKAGE VOLUME, BUT SHALL NOT BE SO TIGHT THAT IT IMPAIRS THE FUNCTIONAL PROPERTIES OF THIS ITEM.COILED HOSE SHALL BE SECURED IN A MANNER THAT DOES NOT KINK, WEAKEN, OR DAMAGE HOSE.
3. EACH COILED AND SEALED HOSE SHALL BE WRAPPED, THEN PLACED IN A WATERPROOF BARRIER BAG (METHOD OF PRESERVATION 31).
4. EACH HOSE SHALL BE INDIVIDUALLY PACKAGED, HANDLED, AND TRANSPORTED IN A MANNER THAT MINIMIZES POSSIBLE DAMAGE OR ENVIRONMENTAL DEGRADATION. THE HOSE SHALL BE PLACED IN A PROTECTIVE BARRIER BAG, AND THEN PLACED IN A UNIT CONTAINER. BOTH BAG AND BOX SHALL HAVE MIL-STD-129 MARKINGS APPLIED.
5. ANY ASSOCIATED HARDWARE SHALL BE CONSOLIDATE IN AN INDIVIDUAL BAG, SECURED, AND IMMOBILIZED WITHIN PACKAGE TO PREVENT DAMAGE TO HOSE.
UNIT OF ISSUE IS EA (EACH). ONE HOSE
IS 92.50 INCHES NOMINAL OVERALL.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/09/2027 Original Required Delivery Date:03/23/2027
SPE7M4-26-T-388A NSN/Part Number: 4720-01-653-9088 Quantity: 9 EA Purchase Request: 7018268120QTY: 9 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS