This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE ASSEMBLY, NONMETAL
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This contract specifies the procurement of a nonmetallic hose assembly with the NSN 4720-01-503-1099 and part number AE3663231N0153 from Eaton Aeroquip LLC, under solicitation SPE7M1-26-U-4222. A total of 24 units are required at a unit price of $24.00, with delivery due within 78 days FOB origin. The contract explicitly prohibits the use of Class I ozone-depleting chemicals in any component or packaging, overriding any conflicting specification requirements while still demanding full compliance with product performance standards, and requires that any substitute chemicals be submitted for approval unless otherwise authorized. The item is designated as a critical application and covered under DLA Direct CONUS delivery. Packaging must adhere to ASTM D3951 and be marked and labeled in accordance with MIL-STD-129, with palletization following DLA’s RP001 packaging requirements, and all technical and quality standards from the DLA Master List take precedence over any general specifications. The contract imposes strict configuration control through engineering change proposal and variance request procedures, and mandates that government identification be removed from any non-accepted supplies. The quantity tolerance is zero percent, meaning exact delivery of 24 units is required, with inspection and acceptance occurring at the destination. The unit of issue is each, and the purchase request number is 1000236535. The contract was issued by the Department of Defense under the Maritime Supply Chain and is administered by Bryan Fair, with responses due by July 17, 2026, and the solicitation posted on July 14, 2026. The NAICS code 332999 applies, indicating the product falls under other fabricated metal product manufacturing. All packaging and labeling must comply with the DLA Master List of Technical and Quality Requirements as defined and controlled by the revision in effect on the solicitation issue date.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
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Organization & Contact Information
Full Description
HOSE ASSEMBLY, NONMETALLIC.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N AE3663231N0153
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 1000236535 0001 EA 24.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015031099
DELIVERY (IN DAYS):0078
DELIVER FOB: ORIGIN
SPE7M1-26-U-4222
SECTION B
PR: 1000236535 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4222 NSN/Part Number: 4720-01-503-1099 Quantity: 24 EA Purchase Request: 1000236535QTY: 24 Delivery: 78 days ADO
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