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HOSE ASSEMBLY, NONMETAL

Active
SPE7M0-26-T-106WFederal

Contract Overview

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

AI Contract Overview

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Solicitation SPE7M0-26-T-106W is a request for quotation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of nine nonmetallic hose assemblies. The required items are identified by NSN 4720996668076 and Pearson Engineering Limited part number CS2103. The original required delivery date is September 30, 2026, with a delivery timeframe of five days after order. Shipping is designated as FOB Destination, with the final delivery, inspection, and acceptance point located at the Anniston Army Depot in Anniston, Alabama. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. A critical environmental restriction prohibits the use of Class I Ozone Depleting Chemicals in the delivered items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the prohibition of hexavalent chromium.

General Info

DOD seeks nine nonmetallic hose assemblies for delivery to Anniston Army Depot by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

7 FRANKFORD AVE, ANNISTON, AL, 36201-5021, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7M0-26-T-106W

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Timeline

1 update
PhaseSolicitation
Posted

Solicitation

Deadline changed

Response deadline changed from Oct 13, 2026 to Oct 16, 2026.

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY,NONMETALLIC
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
PEARSON ENGINEERING LIMITED K0824 P/N CS2103
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 7018558451 0001 EA 9.000
NSN/MATERIAL:4720996668076
DELIVERY (IN DAYS):0005
SPE7M0-26-T-106W
SECTION B
PR: 7018558451 PRLI: 0001 CONT’D
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.
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
BULK BREAK POINT:
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
MARKFOR
W31G1Y
W0LX ANNISTON DEPOT PROP DIV
ANNISTON ARMY DEPOT BLDG 361
7 FRANKFORD AVE
ANNISTON AL 36201-5021
US
M/F: (TCN) W31G1Y626800C1
RDD: 275
PROJ: TP 1
SUPP ADD: W31G1Y SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VE
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2026
SPE7M0-26-T-106W
SECTION B
PR: 7018558451 PRLI: 0001 CONT’D

SPE7M0-26-T-106W NSN/Part Number: 4720-99-666-8076 Quantity: 9 EA Purchase Request: 7018558451QTY: 9 Delivery: 5 days ADO

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TRANSFORMER, POWER
Solicitation # SPE7M0-26-T-105T
Solicitation SPE7M0-26-T-105T, issued by DLA Land and Maritime, is a request for quotations for the procurement of power transformers, identified as critical application items. The requirement specifies NSN 5950015175104, part number 720-35213 from L3Harris Maritime Power and Energy. The contract calls for a quantity of one unit per line item, with delivery required within 20 days after order to the USS Arlington LPD 24 at FPO AE 09564. Terms are FOB Destination, and both inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific material restrictions prohibiting the intentional addition of mercury and the use of additive manufacturing unless authorized. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and combating trafficking in persons.
Power, Distribution, and Specialty Transformer Manufacturing

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NAICS: 334515
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DIBBS
LEAD, TEST
Solicitation # SPE7M0-27-T-0019
Solicitation SPE7M0-27-T-0019 is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain ESOC Buys for the procurement of one test lead, identified by NSN 6625-01-507-2351 and part number 230472-1 from L3Harris Technologies, Inc. The required delivery date is September 23, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Destination to the USS WASP LHD 1, and both inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the use of Class I Ozone Depleting Chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific protocols for hazardous materials under IP025. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding human trafficking, sustainable products, and the safeguarding of covered defense information. Additionally, the government will not accept items produced via additive manufacturing unless specifically authorized.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

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NAICS: 333415
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COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-26-T-107C
Solicitation SPE7M0-26-T-107C is a Request for Quotations issued by the DLA Land and Maritime agency for the procurement of one air duct type cooling coil. The required item is identified by NSN 4130011916116 and Edge Electronics Corporation part number 19-80-2974M. The procurement is categorized under NAICS code 333415, with delivery required within five days of order to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List and specifies packaging and marking according to MIL-STD-2073-1E and MIL-STD-129. Environmental compliance is required per NAVSEA 5100-003D, specifically prohibiting the intentional addition of mercury compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. All quotes must be submitted through the DLA Internet Bid Board System.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

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