HOSE ASSEMBLY, NONMETAL
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This contract specifies the procurement of a nonmetallic hose assembly designated by part number 12419965-001 and NSN 4720-01-479-7709, with a required quantity of 210 units. The hose must be marked in compliance with 49 CFR 571.106 for brake hoses and identified by a blue color. Fittings must be 1/2-14 NPTF male adapters aligned with industry standards. The assembly is subject to stringent quality and technical requirements referenced from the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 for manufacturers and non-manufacturers. Production and inspection must occur at origin under RQ009, with acceptance also taking place at origin. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, with marking per MIL-STD-129 and no special marking codes. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval. Delivery is FOB origin within 55 days, with zero variance permitted in quantity. The contract enforces configuration change management through engineering change proposals and requires compliance with covered defense information protocols. Full and open competition applies, and a Certificate of Conformance is authorized unless overridden by a quality assurance letter. The unit of issue is each, at a unit price of $210, for a total price of $44,100, under solicitation SPE7M1-26-U-4418, with a response deadline of July 24, 2026.
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USSet-Aside
Documents
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Full Description
HOSE ASSEMBLY, NONMETALLIC.
1. HOSE WILL BE MARKED IAW 49 CFR 571.106 - Standard No. 106; Brake hoses HOSE COLOR: BLUE
2. HOSE FITTINGS TO BE 1/2 -14 NPTF MALE ADAPTERS TO ALIGN W/ INDUSTRY STANDARD
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
.
FULL AND OPEN COMPETITION APPLY
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
. CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
.
SPE7M1-26-U-4418
SECTION B
TDP Rev B Gen 2 IAW BASIC DRAWING NR 19207 12419965 REVISION NR C DTD 01/06/2006 PART PIECE NUMBER: 12419965-001
TDP Rev B Gen 2 IAW REFERENCE DRAWING NR 19207 12419965-001 REVISION NR DTD 04/12/2022 PART PIECE NUMBER:
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 1000237183 0001 EA 210.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720014797709
DELIVERY (IN DAYS):0055
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:BV OPI:M INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M1-26-U-4418 NSN/Part Number: 4720-01-479-7709 Quantity: 210 EA Purchase Request: 1000237183QTY: 210 Delivery: 55 days ADO
