This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE ASSEMBLY, NONMETAL
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This contract specifies the procurement of a nonmetallic hose assembly with part number AE705199-1 and NSN 4720-01-383-5397, manufactured by Eaton Aeroquip LLC. The assembly is designated as a critical application item and must be delivered in strict compliance with packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129, with no special marking required. A key operational requirement is that the socket and elbow assembly at one end of the hose must remain unattached by the manufacturer to allow for proper end-item installation; this loose fitting must be packaged separately and affixed by the end user at the time of installation. The contract prohibits the use of any Class I ozone depleting chemicals in the product or its manufacturing process, overriding any conflicting specification requirements but not relaxing product performance standards, and any substitute chemicals must be pre-approved unless explicitly authorized. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. The delivery is FOB origin with zero variance allowed in quantity and inspection and acceptance occurring at the point of origin, with a total of 13 units required to be delivered within 102 days from the original required delivery date of March 6, 2027. Packaging and palletization adhere to DLA requirements, and shipment must be addressed to DLA Distribution San Diego at the specified facility with transportation governed by DLAD procedural notes. The contract was issued under solicitation SPE7M4-26-T-283R with a response deadline of August 3, 2026, and the procurement is managed by the Department of Defense’s Fluid Handling Division.
General Info
Agency
NAICS
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOSE ASSEMBLY, NONMETALLIC
-PACKING NOTE: THE SOCKET AND ELBOW ASSEMBLY AT ONE END OF
THIS HOSE ASSEMBLY SHALL NOT BE AFFIXED BY THE
MANUFACTURER. THIS IS TO FACILITATE END ITEM
INSTALLATION.
-THIS LOOSE FITTING IS REQUIRED TO BE PACKAGED
WITH THE HOSE ASSEMBLY AND AFFIXED AT THE TIME OF
INSTALLATION BY THE END USER. -
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N AE705199-1
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.
SPE7M4-26-T-283R
SECTION B
PR: 7017601924 PRLI: 0001 CONT’D
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 7017601924 0001 EA 13.000
NSN/MATERIAL:4720013835397
DELIVERY (IN DAYS):0102
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:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 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
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:07/23/2026 Original Required Delivery Date:03/06/2027
SPE7M4-26-T-283R NSN/Part Number: 4720-01-383-5397 Quantity: 13 EA Purchase Request: 7017601924QTY: 13 Delivery: 102 days ADO
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