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, July 22 at 2:00 PM EDT

Register Free →

HOSE, NONMETALLIC

Active
SPE7M4-26-T-265WFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for one nonmetallic hose with NSN 4720-01-659-3799 and part number 43381165, procured under solicitation SPE7M4-26-T-265W. The item must be delivered within five days of award, FOB origin, with zero variance in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preparation methods, wrap material, and container codes, while marking adheres to MIL-STD-129 with no special markings required. Palletization follows DLA packaging guidelines, and shipping must use the fastest traceable method, excluding parcel post. The delivery address is W33RBS, 0087 CS BN CO A COMPOSITE, AWCF SSF, BLDG 1509 WEST 6TH STREET, FORT STEWART GA 31314-5185, with the required delivery date set for August 6, 2024. Technical and quality requirements are referenced from the DLA Master List, and the unit of issue is EA as defined by ANSI X12 standards. The contract is under the Department of Defense, managed by the Fluid Handling Division, with point of contact Blake Tushar.

General Info

One nonmetallic hose delivered FOB origin by August 6, 2024, per MIL-STD packaging and DLA guidelines to Fort Stewart, GA.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, US

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M4-26-T-265W

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

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
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
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
LOCKHEED MARTIN CORPORATION 03538 P/N 43381165
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 7008613188 0001 EA 1.000
NSN/MATERIAL:4720016593799
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: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
SPE7M4-26-T-265W
SECTION B
PR: 7008613188 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS42140325
RDD: 229
PROJ: 9AC TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2024
SPE7M4-26-T-265W NSN/Part Number: 4720-01-659-3799 Quantity: 1 EA Purchase Request: 7008613188QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 326220
New
DIBBS
BELT, VThe contract specifies the procurement of a V-belt with a 3V cross section and 90 inches effective length, identified as a commercial item and classified as a critical application item. It must comply with the commercial item description for industrial narrow-type V-belts and conform to technical standards including MS39277-090 and CID A-A-52422 Rev D. The item is subject to strict prohibitions on ozone-depleting chemicals and intentional use of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, lighting, instrumentation, and weapon systems as defined by NAVSEA, and requires shock-proof design with secondary containment for portable mercury-containing devices. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA packaging requirements. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The contract mandates full and open competition and specifies delivery requirements as FOB origin within 20 days, with inspection and acceptance occurring at destination. A single unit is to be delivered to USS ABRAHAM LINCOLN CVN 72 at FPO AE 09520, with no variance allowed in quantity. The item is identified by NSN 3030-00-497-6683 and associated with purchase request 7017509429 under solicitation SPE7L1-26-T-840G, with a required delivery date of July 14, 2026.
LAND SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
HOSE, AIR DUCTThe contract is for the procurement of 12 units of HOSE, AIR DUCT with NSN 4720-01-553-5827 under solicitation SPE7M4-26-T-267Q, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 116 days of award, with the response deadline set for July 27, 2026. This is a restricted source item requiring formal engineering source approval from the Government Design Control Activity. The technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless a later amendment supersedes it. The offeror must comply with MIL-T-31000 by submitting all manufacturing drawings and specifications, detailed process and operation sheets identifying critical processes and inspection criteria, source information for forgings and castings, copy of purchase orders if available, and a shock extension report per MIL-S-901 and DI-ENVR-80706. If original equipment manufacturer drawings are unavailable, an engineering analysis must be provided detailing the development methodology, and if reverse engineering was employed, a complete procedure report including sampling methods, data collected, tolerance deviation justifications, and rationale for acceptance must be submitted to the engineering support activity. The place of performance is specified as New Cumberland, Pennsylvania, with Blake Tushar designated as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details