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HOSE, NONMETALLIC

Active
SPE7M0-26-T-027VFederal

Contract Overview

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

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The contract specifies the procurement of a nonmetallic hose with NSN 4720015849561 and part number 65127, supplied by Goodyear Tire & Rubber Co under the DBA 3NHA4, with a total quantity of 30 feet at a unit price of $30.00, resulting in a total price of $900.00. Delivery is required within five days FOB origin, with a permitted quantity variance of plus 10 percent and zero percent reduction, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and labeling and palletization must follow MIL-STD-129 and RP001 DLA Packaging Requirements. The item is to be shipped by the fastest traceable means, explicitly excluding parcel post, to the freight address in Sigonella, Italy, while the parcel post address is provided for potential use only under exceptional circumstances. The required delivery date is July 29, 2026, and the contract is governed by solicitation SPE7M0-26-T-027V, issued under the Department of Defense, with technical and quality standards referenced from the DLA Master List applicable as of the solicitation issue date. All packaging must include proper government identification as required, and removal of such markings from non-accepted supplies is mandated. The point of contact for inquiries is Abaigael Masterson of the Maritime Supply Chain ESOc Buys division.

General Info

Goodyear to supply 30 feet of nonmetallic hose NSN 4720015849561 for $900, delivered by July 29, 2026, to Sigonella, Italy.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

UNIT 812 BOX 0010, FPO, AE, 09627-1100, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-027V.pdf

PDF

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Timeline

PhaseSolicitation
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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts

Full Description

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HOSE,NONMETALLIC
HOSE,NONMETALLIC
APPROVED SOURCE:
CAGE: 04NP0 PN: 65127
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
.
GOODYEAR TIRE & RUBBER CO THE DBA 3NHA4 P/N 65127
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 7017709596 0001 FT 30.000
NSN/MATERIAL:4720015849561
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:BLK
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M0-26-T-027V
SECTION B
PR: 7017709596 PRLI: 0001 CONT’D
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:
FB4696
FB4696 USAF 7 RECONNAISANCE SQ LRF
UNIT 812 BOX 0010
FPO AE 09627-1100
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4696
FB4696 USAF 7 RECONNAISANCE SQ LRF
BLDG 510 CP 01101139095865528
STRADA STATALE 417 CATANIA GELA
SIGONELLA 95040
IT
M/F: (TCN) FB469662100020
RDD: 777
PROJ: TP 1
SUPP ADD: YAG534 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: 01 ADV: 2N FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/29/2026
SPE7M0-26-T-027V NSN/Part Number: 4720-01-584-9561 Quantity: 30 FT Purchase Request: 7017709596QTY: 30 Delivery: 5 days ADO

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