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
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
Active Opportunities Like This One
AI Contract Overview
This contract covers the procurement of a nonmetallic hose assembly specifically designated for the E/I CH-53 helicopter hydraulic system, identified as a critical application item with part number AE1010642E0152 and NSN 4720011840429. The supplier is Eaton Aeroquip LLC, and the contract requires exactly 21 units to be delivered under a DLA Direct, CONUS coverage arrangement. The delivery timeframe is 78 days from the award date, with shipment terms FOB origin and zero variance allowed on quantity. Inspection and acceptance both occur at the destination, ensuring final compliance before receipt. Packaging must adhere to ASTM D3951 but is subordinate to all applicable DLA Master List of Technical and Quality Requirements, which take precedence and include mandatory compliance with MIL-STD-129 for marking and labeling. Palletization must comply with DLA’s RP001 packaging requirements for procurement. The unit of issue is each, with a total contract value of $21.00 per unit, and the contract number is SPE7M1-26-U-4173, issued by the Department of Defense’s Maritime Supply Chain under the NAICS code 332999. The solicitation was posted on July 14, 2026, with responses due by July 17, 2026. The government retains the right to remove its identification from non-accepted supplies and all technical and quality specifications referenced in the DLA Master List are binding and must be followed exactly. The contract does not guarantee purchase of the estimated quantity and may be canceled by the IDC. All packaging, labeling, and unit packing quantities must align precisely with the purchase order, and the point of contact for inquiries is Bryan Fair of the Defense Logistics Agency.
General Info
Agency
NAICS
Place of Performance
USASet-Aside
Documents
(1)AI Contract Breakdown
Uniform Contract FormatWhat is UCF?
Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.
Timeline
Submission Closed
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
E/I CH-53 HELICOPTER HYDRAULIC SYSTEM.
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N AE1010642E0152
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 1000236508 0001 EA 21.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720011840429
DELIVERY (IN DAYS):0078
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.
SPE7M1-26-U-4173
SECTION B
PR: 1000236508 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
SPE7M1-26-U-4173 NSN/Part Number: 4720-01-184-0429 Quantity: 21 EA Purchase Request: 1000236508QTY: 21 Delivery: 78 days ADO
More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN
Same awarding agency
Find Active Opportunities Like This
Get AI-powered intelligence on the opportunities still open
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS