Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

HOSE, METALLIC

Active
SPE7M4-26-T-419AFederal

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through the DLA Land and Maritime Fluid Handling Division, issued solicitation SPE7M4-26-T-419A for the procurement of 69 feet of metallic hose, identified by NSN 4720-01-666-0680 and McMaster-Carr part number 7293K3. This critical application item is categorized under NAICS code 326220. The required delivery date is March 25, 2027, with a delivery lead time of 177 days after award. Shipping is designated as FOB Origin, with the final destination and points of inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Berry Amendment and Buy American Act. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information and the combating of trafficking in persons. Quotes must be submitted via the DIBBS portal, and the procurement allows for a quantity variance of plus or minus 10 percent.

General Info

DoD procurement of 69 feet of metallic hose for delivery by March 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-419A Request for Quotations

PDF17 pagesrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
HOSE,METALLIC
HOSE<(>,<)> METALLIC
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.
CRITICAL APPLICATION ITEM
MCMASTER-CARR SUPPLY CO 39428 P/N 7293K3
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 7018380186 0001 FT 69.000
NSN/MATERIAL:4720016660680
DELIVERY (IN DAYS):0177
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-419A
SECTION B
PR: 7018380186 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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
UNIT OF ISSUE IS FT (FEET).
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/25/2027 Original Required Delivery Date:03/25/2027
SPE7M4-26-T-419A NSN/Part Number: 4720-01-666-0680 Quantity: 69 FT Purchase Request: 7018380186QTY: 69 Delivery: 177 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7L1-26-T-14E2
DLA Land and Maritime has issued a Request for Quotations under solicitation SPE7L1-26-T-14E2 for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-600-3826 and Caterpillar Inc. part number 8W-2345. This solicitation, associated with NAICS code 326220, requires quotations to be submitted via the DIBBS system by September 28, 2026. The delivery is required within 20 days of the order, with an original required delivery date of September 15, 2026, to the Distribution Management Office in Twentynine Palms, California. The contract is subject to destination inspection and acceptance, and the vendor must use the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement incorporates several critical technical and regulatory requirements, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and marking must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Offerors are strictly prohibited from submitting items produced via additive manufacturing unless specifically authorized, and failure to provide a Safety Data Sheet prior to award may result in being deemed nonresponsible. Additionally, the contract mandates compliance with domestic material restrictions such as the Buy American Act and the Berry Amendment, as well as cybersecurity and anti-trafficking regulations.
LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
RING, WIPER
Solicitation # SPE4A5-26-T-439Y
This solicitation, issued by DLA Aviation under the ASC Supplier Oper OEM Division, is a request for quotations for the procurement of 1,594 wiper rings (NSN 5330-00-857-8854). The contract is a fixed-price acquisition under the First Destination Transportation program, with delivery required to the DLA Distribution Depot at Hill AFB, Utah. The required delivery period is 171 days, with a target ship date of March 16, 2027. Offerors must submit quotes based on FOB Origin terms, and the government may grant evaluation preference to those offering shorter delivery schedules than requested. Technical and quality compliance is strictly regulated, requiring manufacturers to maintain an inspection system that meets ISO 9001:2015 or an equivalent standard. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-117 specifications, while marking must comply with MIL-STD-129. Notably, the government will not accept items produced via additive manufacturing unless specifically authorized. Because the technical data is subject to export controls under ITAR or EAR, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and appropriate DLA authorization. Additionally, the contract incorporates rigorous domestic sourcing requirements, including the Buy American Act and the Berry Amendment, and mandates compliance with cybersecurity standards regarding covered defense information.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS