This Solicitation opportunity from Department Of Defense was posted on August 3, 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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The contract specifies the procurement of a nonmetallic hose assembly with a 7/8 inch inner diameter and an 18 inch nominal length, manufactured to meet the technical requirements of MIL-DTL-25579H Revision H dated November 17, 2025, and identified by the part number MS8005M180NA215 and NSN 4720014459720. This item is designated as a Critical Application Item and must be sourced exclusively from manufacturers listed on the Qualified Products List or Qualified Manufacturers List. The product is subject to strict prohibitions on the use of Class I ozone-depleting chemicals, which supersede any conflicting specification requirements, and any alternative materials must be pre-approved unless explicitly authorized by the specification. All deliverables must comply with the DLA Master List of Technical and Quality Requirements, which takes precedence over other standards such as ASTM D3951, and must be packaged, marked, and labeled in accordance with MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement. The contract requires delivery of exactly 14 units within 168 days after the delivery order is issued, with a need ship date of January 19, 2027 and an original required delivery date of April 11, 2027, under FOB Origin terms. Inspection and acceptance occur at the destination, specifically at DLA Distribution San Diego, 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with zero tolerance for quantity variance. Payment must be processed electronically via Wide Area WorkFlow, and invoicing is governed by DFARS clauses 252.232-7003 and 252.232-7006. The contract includes a comprehensive suite of FAR and DFARS clauses addressing cybersecurity, hazardous material handling, whistleblower protections, subcontracting, small business representation, and prohibitions on the acquisition of equipment from certain Chinese military companies. All offerors must maintain an active Unique Entity Identifier and CAGE code in SAM.gov and provide affirmative certifications regarding small business status, socioeconomic program eligibility, and compliance with export controls and cybersecurity standards. The total contract value is $196.00, with a unit price of $14.00 per unit, and
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<(>,<)> 7/8 IN. ID., 18 IN. NOMINAL LENGTH.
SPEC TITLED "HOSE ASSEMBLY, TETRAFLUOROETHYLENE, HIGH TEMPERATURE
<(>,<)>MEDIUM PRRESSURE".
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MS8005E NOT 1 REVISION NR E DTD 04/04/2024 PART PIECE NUMBER: MS8005M180NA215
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-25579H(4) REVISION NR H DTD 11/17/2025 PART PIECE NUMBER:
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
SPE7M4-26-T-281U
SECTION B
PR: 7017602549 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017602549 0001 EA 14.000
NSN/MATERIAL:4720014459720
DELIVERY (IN DAYS):0168
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
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:01/19/2027 Original Required Delivery Date:04/11/2027
SPE7M4-26-T-281U NSN/Part Number: 4720-01-445-9720 Quantity: 14 EA Purchase Request: 7017602549QTY: 14 Delivery: 168 days ADO
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