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HOSE ASSEMBLY, NONMETAL

Active
SPE7M0-26-Q-1090Federal

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 is for the procurement of one nonmetallic hose assembly identified by NSN 4720-01-716-9158 and part number 026-50342-000 from Johnson Controls Navy Systems, LLC. The requirement is for a critical application item under a firm fixed price contract with zero variance allowed in quantity, meaning exactly one unit must be delivered. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on the acquisition size. The item must be packaged in strict compliance with MIL-STD-2073-1E and DLA packaging standards, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. The unit must be palletized according to DLA’s requirements and shipped by the fastest traceable means—parcel post is explicitly prohibited. Delivery is required within five days after the award date, with FOB origin terms and inspection and acceptance occurring at the destination. The shipment is directed to the Carrier Outfitting Material Support Center in Suffolk, Virginia, with specific routing identifiers including RDD 777 and TCN N234686153A880. The contract reference number is SPE7M0-26-Q-1090, with a response deadline of July 30, 2026, and the material is needed for delivery no later than July 20, 2026. The purchase request number is 7017552581, and the solicitation is issued under the Department of Defense’s Maritime Supply Chain ESOC Buys initiative. Point of contact for inquiries is Abaigael Masterson, with details available via the DIBBS portal.

General Info

Procure one nonmetallic hose assembly NSN 4720-01-716-9158, deliver in five days to Suffolk VA, per DLA and MIL-STD standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

N/A

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1090.pdf

PDF

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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,NONME Code and Part buy
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
CRITICAL APPLICATION ITEM
JOHNSON CONTROLS NAVY SYSTEMS, LLC 66935 P/N 026-50342-000
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 4720-01-716-9158 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 MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 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
SPE7M0-26-Q-1090
SECTION B
SUPPLY/SERVICE: 4720-01-716-9158 CONT'D
PARCEL POST ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR 6701 COLLEGE DRIVE, DOORWAY 71 SUFFOLK VA 23435-5000 US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N48253
CARRIER OUTFITTING MATL SUPPORT CTR 6701 COLLEGE DRIVE, DOORWAY 71 SUFFOLK VA 23435-5000 US
M/F: (TCN) N234686153A880 RDD: 777 PROJ: ZQ0 TP 1 SUPP ADD: N48253 SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 2L FC: V7
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017552581 0001 N/A N/A N/A 07/20/2026

SPE7M0-26-Q-1090 NSN/Part Number: 4720-01-716-9158 Quantity: 1 EA Purchase Request: 7017552581QTY: 1 Delivery: 5 days ADO

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