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 is a Request for Quotations issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division under solicitation number SPE7M4-26-T-328E for five units of a nonmetallic hose assembly with an internal diameter of 0.750 inches and a length of 30.000 inches excluding fittings, identified by NSN 4720-01-460-9113 and manufacturer part number 7-554-503000 from Grove U.S. LLC. The product must comply with technical and quality requirements referenced through ‘R’ or ‘I’ numbers in the DLA Master List of Technical and Quality Requirements, and all packaging must conform to MIL-STD-2073-1E with specified methods for preservation, wrap, cushioning, and unit container types, while marking adheres strictly to MIL-STD-129 without any special marking codes. Palletization must meet DLA Packaging Requirements for Procurement, and hazardous material containers must be labeled according to the Hazard Communication Standard unless subject to specific statutory exceptions, requiring offerors to disclose which materials fall under alternative labeling rules and submit corresponding hazard labels and Safety Data Sheets prior to award. Delivery is required within 85 days of order receipt, with a firm delivery date of November 14, 2026, under FOB origin terms, to the Central Receiving Warehouse in Barstow, California. Inspection and acceptance occur at destination, and electronic payment processing through the Wide Area Workflow system is mandatory. The contract includes numerous clauses covering cybersecurity, prohibition of hexavalent chromium and covered defense telecommunications, whistleblower protections, labor standards, sustainable product requirements, and compliance with NIST SP 800-171 assessments. Submission of quotes is exclusively through the DLA Internet Bid Board System by August 20, 2026, and the solicitation may be awarded automatically if no first article test requirements are present, with HUBZone pricing preferences applied unless waived. Offerors must validate current representations in the System for Award Management and comply with all socioeconomic, export control, and anti-trafficking requirements.
General Info
Agency
NAICS
Place of Performance
REC OFFICER 442-295-4148, BARSTOW, CA, 92311-5014, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
HOSE ASSEMBLY,NONME
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
0.750 INCH ID, 30.000 INCHES LONG EXCLUDING
THE FITTINGS.
GROVE U.S. LLC 12361 P/N 7-554-503000
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 7017696507 0001 EA 5.000
NSN/MATERIAL:4720014609113
DELIVERY (IN DAYS):0085
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M4-26-T-328E
SECTION B
PR: 7017696507 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:11/14/2026 Original Required Delivery Date:11/14/2026
SPE7M4-26-T-328E NSN/Part Number: 4720-01-460-9113 Quantity: 5 EA Purchase Request: 7017696507QTY: 5 Delivery: 85 days ADO
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