This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE, NONMETALLIC
Contract Overview
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The contract pertains to the procurement of one 50-foot length of nonmetallic hose with NSN 4720-01-516-1571, issued under solicitation SPE7M4-26-T-265Z by the Department of Defense’s Fluid Handling Division through DLA Land and Maritime. Delivery is required within five days after receipt of order, with FOB Origin terms and destination as both inspection and acceptance point, meaning the government assumes responsibility for the item upon arrival at the designated shipping address in Dublin, Georgia. Packaging and labeling must strictly conform to MIL-STD-129 for markings, barcoding, and shipment identification, with palletization adhering to DLA’s RP001 Packaging Requirements for Procurement; while ASTM D3951 provides baseline packaging standards, compliance with the DLA Master List of Technical and Quality Requirements (RA001) takes absolute precedence. The item is to be shipped using traceable freight methods, excluding parcel post, and all hazardous material documentation must comply with OSHA’s Hazard Communication Standard, including timely submission of Safety Data Sheets prior to award and ongoing notification of composition changes. The contract includes mandatory federal clauses covering employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguards, whistleblower protections, and prohibitions on certain foreign-sourced materials and equipment, with electronic invoicing exclusively through Wide Area WorkFlow. The contract value is estimated at $10,612 based on the listed line items, and the solicitation follows simplified acquisition procedures under FAR 52.213-4, implying a firm-fixed-price structure, though not formally designated. Offerors must be registered in SAM with valid UEI and CAGE codes, and must complete required socioeconomic and compliance representations, especially regarding covered defense telecommunications and small business classifications. All submissions are required through the DLA Internet Bid Board System by the July 27, 2026 deadline.
General Info
Agency
NAICS
Place of Performance
905 TELFAIR ST, DUBLIN, GA, 31021-4631, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOSE, NONMETALLIC
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
One "Each" = 50 foot length.
-
ARPA SUPPORT SERVICES, INC. 3FC40 P/N 101022250100
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 7009398394 0001 EA 1.000
NSN/MATERIAL:4720015161571
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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.
SPE7M4-26-T-265Z
SECTION B
PR: 7009398394 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33MM5
W8RX GA ARNG FMS 14
905 TELFAIR ST
DUBLIN GA 31021-0000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90AAE
W8RX GA ARNG FMS 14
905 TELFAIR ST
DUBLIN GA 31021-4631
US
MARKFOR
W90AAE
W8RX GA ARNG FMS 14
905 TELFAIR ST
DUBLIN GA 31021-4631
US
M/F: (TCN) W90AAE42640034
RDD:
PROJ: 070 TP 1
SUPP ADD: W81K57 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: LK
Need Ship Date:00/00/0000 Original Required Delivery Date:09/27/2024
SPE7M4-26-T-265Z NSN/Part Number: 4720-01-516-1571 Quantity: 1 EA Purchase Request: 7009398394QTY: 1 Delivery: 5 days ADO
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