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HOSE ASSEMBLY, NONMETAL

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SPE7M0-26-Q-1084Federal

Contract Overview

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

AI Contract Overview

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This contract specifies the procurement of a single nonmetallic hose assembly with part number 4720-01-084-0119, measuring 3/8 inch inner diameter and 28 inches in length, supplied under firm fixed price terms with zero variance allowed in quantity. The item must be delivered within five days after award of order and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, with mandatory labeling per MIL-STD-129 and palletization in accordance with RP001 DLA Packaging Requirements. The unit of issue is one each and the item is to be shipped by the fastest traceable means, explicitly excluding parcel post. The delivery address is Logistics Lane, Barksdale Air Force Base, Louisiana, with specific shipping identifiers including RDD 777, PROJ TP 1, and supplier code YAG328. The contract references approved suppliers and part numbers including Danfoss Power Solutions II, LLC and Atkinson Co., Inc., and the government reserves the right to remove identification from non-accepted supplies. All technical and quality specifications cited in the DLA Master List control over conflicting standards. The solicitation number is SPE7M0-26-Q-1084, with a response deadline of July 28, 2026, and a required delivery date of July 20, 2026.

General Info

One 3/8"x28" hose assembly, firm fixed price, delivery in five days, DLA-compliant packaging and labeling, shipped traceable to Barksdale AFB.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

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Timeline

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Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
3/8 IN. ID., 28 IN. LG.
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N H10406U606606-02800 R.E. ATCKISON CO., INC. 05060 P/N 972-254L28 R.E. ATCKISON CO., INC. 05060 P/N C104-06U-606606-02800
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4720-01-084-0119 1.000 EA $ _______________ $ ______________ HOSE ASSEMBLY ,NONMETALLIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 5 DAYS ADO
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
PARCEL POST ADDRESS:
FB4608
SPE7M0-26-Q-1084
SECTION B
SUPPLY/SERVICE: 4720-01-084-0119 CONT'D
FB4608 2 LRS LGRD CP 318 456 8134 845 LOGISTICS LN BARKSDALE AFB LA 71110-2416 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4608
FB4608 2 LRS LGRD CP 318 456 8134 845 LOGISTICS LN BARKSDALE AFB LA 71110-2416 US
M/F: (TCN) FB460861960024 RDD: 777 PROJ: TP 1 SUPP ADD: YAG328 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 01
DIC: A0A DIST: 01 ADV: 2B FC: 6C
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017552559 0001 N/A N/A N/A 07/20/2026

SPE7M0-26-Q-1084 NSN/Part Number: 4720-01-084-0119 Quantity: 1 EA Purchase Request: 7017552559QTY: 1 Delivery: 5 days ADO

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TRANSFORMER, AUDIO FThe contract specifies the procurement of a single audio frequency transformer with NSN 5950-00-827-7181 and part number 1279642-1, sourced from approved suppliers including Honeywell International Inc. Coast/Advanced Chip Magnetics Inc. and Precision Electronics Inc. Delivery is required within five days of contract award, FOB origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with DLA’s Master List of Technical and Quality Requirements, superseding standard ASTM D3951. Non-hazardous items must be commercially packaged per DLA guidelines, while hazardous materials require alignment with FED-STD-313 and TQ requirement IP025. All packaging and labeling must conform to MIL-STD-129, with palletization following RP001 specifications. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated Tinker AFB receiving facility, with a required delivery deadline of July 21, 2026. The contract is issued under solicitation SPE7M0-26-T-014Q, with point of contact Audrey Acuna, and falls under NAICS code 334416 for electronic component manufacturing, managed by the Department of Defense’s Maritime Supply Chain ESOC.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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