HOSE ASSEMBLY, NONMETAL
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This contract pertains to the procurement of a nonmetallic hose assembly with part number FK1328HHH0230AC and NSN 4720015646625, totaling 465 units to be delivered FOB origin within 209 days. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 36 months, as defined by RS001, and must be marked accordingly with Special Marking Code 32. Packaging and preparation must comply fully with MIL-STD-2073-1E and DLA Packaging Requirements RP001, including specific preservation methods, container types, and marking per MIL-STD-129. Palletization is required to meet DLA standards, and no quantity variance is permitted—delivery must be exactly 465 units. Inspection and acceptance occur at the destination, and the item is procured under a DLA Direct, CONUS coverage. The contract references technical and quality requirements from the DLA Master List, and compliance with all incorporated specifications is mandatory. The solicitation number is SPE7LX-26-U-9104, with a response deadline of August 14, 2026, and the acquiring activity is the Department of Defense’s Strategic Acquisition Program Directorate.
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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
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N FK1328HHH0230AC
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238526 0001 EA 465.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015646625
DELIVERY (IN DAYS):0209
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:D3 OPI:M
SPE7LX-26-U-9104
SECTION B
PR: 1000238526 PRLI: 0001 CONT’D
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
SPE7LX-26-U-9104 NSN/Part Number: 4720-01-564-6625 Quantity: 465 EA Purchase Request: 1000238526QTY: 465 Delivery: 209 days ADO
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