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HOSE, METALLIC

Active
SPE7M4-26-T-282GFederal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of metallic hose with NSN 4720-01-659-4914 and part number DJEP25252-3-OS01-H52, supplied by KOCHEK COMPANY, LLC, under solicitation SPE7M4-26-T-282G. A total of 31 units are required at a unit price of $31.00, with delivery due within 168 days from the contract award, FOB origin. Inspection and acceptance occur at the supplier’s origin, with zero variance allowed in quantity. All items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization following specified guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The unit of issue is each, and packaging must reflect the approved Quantity per Unit Pack. Delivery must be made to the designated DLA receiving warehouse in Tracy, California, with a need ship date of January 19, 2027, and an original required delivery date of January 8, 2027. Transportation details follow DLA Procurement Notes C19 and C20. The contract was posted on July 23, 2026, with responses due by August 3, 2026, and falls under NAICS code 326220 for rubber and plastics product manufacturing.

General Info

31 metallic hoses ordered from KOCHEK COMPANY, LLC, FOB origin, due Jan 8, 2027, per DLA specs.

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, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-282G.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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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.
.
.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
KOCHEK COMPANY, LLC 0HR25 P/N DJEP25252-3-OS01-H52
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 7017604007 0001 EA 31.000
NSN/MATERIAL:4720016594914
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE7M4-26-T-282G
SECTION B
PR: 7017604007 PRLI: 0001 CONT’D
ACCEPTANCE POINT: ORIGIN
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
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
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/19/2027 Original Required Delivery Date:01/08/2027
SPE7M4-26-T-282G NSN/Part Number: 4720-01-659-4914 Quantity: 31 EA Purchase Request: 7017604007QTY: 31 Delivery: 168 days ADO

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New
DIBBS
HOSE ASSEMBLY, NONMEThis contract pertains to a nonmetallic hose assembly identified by NSN 4720-00-403-9973 and part number 179-50072, designated as a commercial item and classified as a critical application product. The item is procured under solicitation SPE7M4-26-T-253R as a total small business set-aside, with a unit of issue of each and a total quantity of 52 units priced at $52.00 per unit, resulting in a total contract value of $2,704. Delivery is required within 221 days from the award date, with shipment scheduled for origin FOB and inspection and acceptance to occur at the destination. Packaging must comply with ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, and all labeling and marking must adhere to MIL-STD-129. Palletization standards are dictated by DLA Packaging Requirements, and the entire shipment must be labeled and addressed to the DLA Distribution Depot Hill at Hill AFB, Utah. The need ship date is January 4, 2025, while the original required delivery date is October 14, 2025, with zero tolerance for quantity variance. Transportation instructions are governed by DLAD Proc Notes C19 and C20, and all technical and quality specifications referenced through R or I numbers bind the contract and take precedence over general standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
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NAICS: 332919
New
DIBBS
COUPLING HALF, QUICKThe contract pertains to the procurement of one coupling half, quick, identified by part number 701-1500-146 and NSN 4730-01-556-4229, with a sole quantity of one unit and a total price of one dollar. Delivery is required within twenty days to the designated destination, with FOB terms specifying delivery to the destination point where inspection and acceptance are also to occur. The product must be packaged strictly in accordance with MIL-STD-2073-1E, using packaging method 31, dry preservative, with no cushioning material specified other than high density, and marked per MIL-STD-129 without any special marking codes. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document, with revisions tied to the solicitation or award date depending on acquisition type. The shipment must be delivered to APO AP 96278-2069, with alternate freight shipping instructions pointing to Osan Air Base in South Korea. The solicitation number is SPE7M3-26-T-7673, with a response deadline of August 3, 2026, and the original required delivery date set for July 21, 2026. Primary contact for inquiries is William Cain, and the procurement falls under NAICS code 332919 with oversight by the Department of Defense’s Fluid Handling Division.
Other Metal Valve and Pipe Fitting Manufacturing

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about 17 hours ago

DEADLINE

in 10 days
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NAICS: 332996
New
DIBBS
CLAMP, HOSEThis contract pertains to the procurement of a clamp and hose assembly identified by NSN 4730-01-178-0633 and part number 10-1025 from Fabwright Inc, with a total quantity of 18 units to be delivered under solicitation SPE7M3-26-T-7643. The item is designated as a critical application component and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with preservation method 10, dry climate, and no cushioning or dunnage, and marking must adhere to MIL-STD-129 without special codes. The item is to be delivered FOB origin within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and no variance allowed in quantity. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the sole point of contact is William Cain of the Fluid Handling Division, Department of Defense.
Fabricated Pipe and Pipe Fitting Manufacturing

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about 17 hours ago

DEADLINE

in 10 days
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NAICS: 339991
New
DIBBS
RETAINER, PACKINGThis contract pertains to the procurement of 12,428 units of RETAINER, PACKING with NSN 5330-00-808-2337 under solicitation SPE7M4-26-T-277F, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a commercial item and must comply with applicable military or consensus non-government part standards, with manufacturing after the solicitation date required to adhere to the current revision of the governing standard; prior revisions remain acceptable for hardware previously produced. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must be shock-proof and include a secondary containment boundary as per NAVSEA 5100-003D. Asbestos as defined in FED-STD-313 is explicitly forbidden. The item is excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging, with packaging requirements governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation, using the revision in effect on the solicitation issuance date. Full and open competition applies, with no set-aside classification, and delivery is required within 193 days of award. All hardware must meet technical and quality criteria incorporated by reference from the DLA Master List, identifiable by R or I numbers, and must comply with applicable defense information handling protocols under RD003. The contract is governed by the Defense Logistics Agency’s acquisition framework, with the point of contact being Blake Tushar, and performance located in Jacksonville, FL, with a response deadline of August 3, 2026. The solicitation was posted on July 23, 2026, and is accessible via the DIBBS portal, with the NSN and quantity tied to purchase request 7017604661. The NAICS code 339991 indicates classification under other miscellaneous manufacturing.
Gasket, Packing, and Sealing Device Manufacturing

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about 17 hours ago

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in 10 days
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