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HOSE, NONMETALLIC

Active
SPE7M0-26-Q-1050Federal

Contract Overview

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

AI Contract Overview

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The contract pertains to the procurement of a non-metallic hose with a 1-inch inner diameter, supplied in bulk length, compliant with Commercial Item Description A-A-52426A Revision A and meeting all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. The item is classified as a critical application component and must be manufactured and packaged precisely as specified, with packaging conforming to ASTM D3951 unless overridden by applicable DLA requirements, and all labeling and marking must adhere to MIL-STD-129. The hose is identified by NSN 4720-01-122-9847, with a fixed quantity of 12 feet and a firm fixed price structure that allows no variance in quantity, either positive or negative. Delivery is required within five days after award, with the point of origin as the delivery term and inspection and acceptance occurring at the destination. All packaging and palletization must comply with DLA’s RP001 Packaging Requirements for Procurement, and shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is the DLA Distribution Management Office warehouse in Yermo, California, with a designated point of contact for inquiries. The contract is solicited under SPE7M0-26-Q-1050, with a response deadline in July 2026 and a mandatory delivery date of June 18, 2026, as specified for government use. The item is subject to strict configuration control, and any proposed deviations require formal engineering change proposals, while government identification must be removed from non-accepted supplies in accordance with the stipulated procedures.

General Info

Procure 12-foot non-metallic hose NSN 4720-01-122-9847, compliant with A-A-52426A, delivered to Yermo, CA by June 18, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-Q-1050.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 ESOC BUYS
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE, NON-METALLIC 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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 IN. ID., BULK LENGTH. PER COMMERCIAL ITEM DESCRIPTION TITLED "HOSE AND HOSE ASSEMBLIES, NON-METALLIC, SILICONE, POLYESTER AND WIRE REINFORCED (FOR COOLANT AND HEATSYSTEMS OF DIESEL AND GASOLINE POWERED ENGINES)" FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC CID A-A-52426A NOT 2 REVISION NR A DTD 11/24/2021 PART PIECE NUMBER: A52426-1F BULK
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4720-01-122-9847 12.000 FT $ _______________ $ ______________ HOSE,NONMETALLIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 5 DAYS ADO
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 precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7M0-26-Q-1050
SECTION B
SUPPLY/SERVICE: 4720-01-122-9847 CONT'D
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:
M67101
COMMANDER MDMC, PRODUCTION PLANT BARSTOW BOX 110880 MAR COR LOGISTICS BASE BARSTOW CA 92311-5015 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67101
DLA DISTRIBUTION MANAGEMENT OFFICE WHSE 405 D STREET WEST END M/F: M67101 MDMC PPB/DLA RETAIL YERMO CA 92398 US
M/F: (TCN) M6710161668305 RDD: 180 PROJ: 6W0 TP 1 SUPP ADD: Y211BB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2N FC: XS
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017256508 0001 N/A N/A N/A 06/18/2026

SPE7M0-26-Q-1050 NSN/Part Number: 4720-01-122-9847 Quantity: 12 FT Purchase Request: 7017256508QTY: 12 Delivery: 5 days ADO

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