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HOSE ASSEMBLY, NONMETAL

Active
SPE7M4-27-T-2003Federal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M4-27-T-2003, issued by the DLA Weapons Support Fluid Handling Division, seeks quotes for nonmetallic hose assemblies under NAICS 332999. The required components feature a 1/4 inch tube size and a nominal overall length of 9.75 inches, with approved part numbers from The Boeing Company (46-12061-18) and Eaton Aeroquip LLC (AE1002208-E-0096 or M666000-4-0096). The procurement consists of two line items for one unit each, with a delivery requirement of 20 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Fort Worth, Texas. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Offerors must submit quotes via the DIBBS system by November 9, 2026. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for two nonmetallic hose assemblies due by November 9, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

1251 MILITARY PARKWAY, FORT WORTH, TX, 76127-1251, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M4-27-T-2003

PDF, High priority: read this first18 pages · rfq
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Timeline

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PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY, NONMETALLIC. 1/4 IN. TUBE SIZE<(>,<)>
9.75 IN. NOM. OVERALL LENGTH.
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
THE BOEING COMPANY 81205 P/N 46-12061-18
EATON AEROQUIP LLC 00624 P/N AE1002208-E-0096
EATON AEROQUIP LLC 00624 P/N M666000-4-0096
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 80011 20-22187 REVISION NR F DTD 01/01/1939 PART PIECE NUMBER:
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 7018940807 0001 EA 1.000
NSN/MATERIAL:4720008340512
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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.
SPE7M4-27-T-2003
SECTION B
PR: 7018940807 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N54075
CFLSW ASD DET FORT WORTH
1251 MILITARY PARKWAY
FORT WORTH TX 76127-1251
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N54075
AVIATION SUPPORT DETACHMENT
1251 MILITARY PARKWAY
FORT WORTH TX 76127-1251
US
M/F: (TCN) N540756296B364
RDD: 777
PROJ: ZAW TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: KB
Need Ship Date:00/00/0000 Original Required Delivery Date:10/28/2026
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.
0002 7018924931 0001 EA 1.000
NSN/MATERIAL:4720008340512
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-27-T-2003
SECTION B
PR: 7018924931 PRLI: 0001 CONT’D
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 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
PARCEL POST ADDRESS:
N54075
CFLSW ASD DET FORT WORTH
1251 MILITARY PARKWAY
FORT WORTH TX 76127-1251
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N54075
AVIATION SUPPORT DETACHMENT
1251 MILITARY PARKWAY
FORT WORTH TX 76127-1251
US
M/F: (TCN) N540756295B362
RDD: 777
PROJ: ZAW TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: KB
Need Ship Date:00/00/0000 Original Required Delivery Date:10/27/2026
SPE7M4-27-T-2003 NSN/Part Number: 4720-00-834-0512 Quantity: 1 EA Purchase Request: 7018924931QTY: 1 Delivery: 20 days ADO

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