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HOSE, NONMETALLIC

Active
SPE7M1-26-T-281XFederal

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 one nonmetallic hose, identified by NSN 4720-01-724-8819 and HBD Industries part number 667504298. The order is managed under solicitation SPE7M1-26-T-281X with a required delivery date of July 30, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin and will be inspected and accepted at the destination, which is the 0225 CS BN CO A Maintenance facility at Schofield Barracks, Hawaii. The contractor must adhere to several technical and quality requirements, including DLA packaging standards, physical item marking per MIL-STD-130N, and the retention of supply chain traceability documentation. There is a strict prohibition against the use of Class I ozone-depleting chemicals in the manufacture or delivery of the item. All marking and palletization must comply with MIL-STD-129 and RP001 requirements to ensure proper government identification and transport.

General Info

Procurement of one nonmetallic hose for delivery to Schofield Barracks by July 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

BLDG 1700 LYMAN ROAD, SCHOFIELD BARRACKS, HI, 96857-6048, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-281X.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 → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Lorie Huff
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE,NONMETALLIC
HOSE,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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HBD INDUSTRIES, INC 21868 P/N 667504298
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M1-26-T-281X
SECTION B
PR: 7017688438 PRLI: 0001 CONT’D
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 7017688438 0001 EA 1.000
NSN/MATERIAL:4720017248819
DELIVERY (IN DAYS):0005
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:Q PACKING LEVEL: B
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
BULK BREAK POINT:
WX3V9P
0225 CS BN CO A MAINTENANC
MULTI CLASS SSA AWCF SSF
BLDG 1700 LYMAN ROAD
SCHOFIELD BARRACKS HI 96857-6048
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
WX3V9P
0225 CS BN CO A MAINTENANC
MULTI CLASS SSA AWCF SSF
BLDG 1700 LYMAN ROAD
SCHOFIELD BARRACKS HI 96857-6048
US
MARKFOR
WX3V9P
0225 CS BN CO A MAINTENANC
SPE7M1-26-T-281X
SECTION B
PR: 7017688438 PRLI: 0001 CONT’D
MULTI CLASS SSA AWCF SSF
BLDG 1700 LYMAN ROAD
SCHOFIELD BARRACKS HI 96857-6048
US
M/F: (TCN) WX3V9P62090060
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M1-26-T-281X NSN/Part Number: 4720-01-724-8819 Quantity: 1 EA Purchase Request: 7017688438QTY: 1 Delivery: 5 days ADO

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WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-281Q
This contract is for the procurement of 64,000 feet of electrical wire, identified by NSN 6145-01-195-3394 and part number M22759/43-20-9. The material must adhere to SAE AS22759/43B and SAE AS22759E standards and is designated as a critical application item. The order requires a quantity variance of plus or minus 5 percent, with a delivery timeline of 184 days after order. The wire must be provided in 500-foot spools with a minimum length of 100 feet. Depending on the specific advice code, the material must be supplied in continuous lengths, as multiple unit packs may be unacceptable. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-12000, with final delivery and inspection occurring at the destination in New Cumberland, Pennsylvania. This procurement is subject to DLA master technical and quality requirements, including specific packaging and configuration change management protocols.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

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NAICS: 334412
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CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-281J
This contract is for the procurement of two circuit card assemblies, identified by NSN 5998013467999 and Lockheed Martin part number 16E4014-3. The order is managed under solicitation SPE7M1-26-T-281J with a required delivery date of April 20, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. The agreement mandates strict adherence to technical and quality requirements, including Item Unique Identification and MIL-STD-130 standards. Due to the sensitive nature of the electronics, the supplier must utilize DOD qualified electrostatic discharge and electromagnetic interference protective packaging in accordance with MIL-PRF-81705 and MIL-STD-129. All shipments must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania.
Bare Printed Circuit Board Manufacturing

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NAICS: 332996
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COUPLING HALF, QUICK
Solicitation # SPE7M1-26-T-282B
This solicitation is for the procurement of 32 units of Quick Half Couplings (NSN 4730-01-292-2165) for the Maritime Supply Chain under the Department of Defense. The delivery requirement is 56 days after the order is placed. Offerors are encouraged to provide quantity ranges in their quotes to allow for flexibility in requirements and are advised to submit a No Bid quote if they intend to bid after the closing date to keep the buyer informed. Compliance requirements include adhering to domestic material restrictions such as the Berry Amendment and the Buy American Act, and certifying that no covered telecommunications equipment or services will be provided. Additionally, contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized, and small business joint ventures must provide specific representations and certifications.
Fabricated Pipe and Pipe Fitting Manufacturing

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