This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE, NONMETALLIC
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Solicitation SPE7M4-26-T-274A, issued by the Department of Defense Fluid Handling Division, is for the procurement of four nonmetallic hoses (NSN 4720-01-698-7813) for delivery to the USNS JOHN LEWIS T-AO 205 in San Diego, California. The requirement specifies a delivery timeline of 20 calendar days after order placement, with inspection and acceptance occurring at the origin. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA RP001 requirements. Shipments must be sent via traceable means, as parcel post is explicitly prohibited. The contract includes comprehensive FAR and DFARS clauses covering hazardous material identification, safety data sheet submissions, and ocean transportation restrictions, specifically requiring a preference for U.S.-flag vessels. Invoicing is to be processed through the Wide Area WorkFlow (WAWF) system.
General Info
Agency
NAICS
Place of Performance
2798 HARBOR DR. BLDG 15 RM 200, SAN DIEGO, CA, 92113-3650, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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
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.
.
ROCKWELL AUTOMATION INC 4H047 P/N P1USU00044-8060
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 7009162909 0001 EA 4.000
NSN/MATERIAL:4720016987813
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
SPE7M4-26-T-274A
SECTION B
PR: 7009162909 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21667
USNS JOHN LEWIS T-AO 205
2798 HARBOR DR. BLDG 15 RM 200
SAN DIEGO CA 92113-3650
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21667
USNS JOHN LEWIS T-AO 205
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N216674250S563
RDD: 257
PROJ: HK5 TP 3
SUPP ADD: YSEN12 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2024
SPE7M4-26-T-274A NSN/Part Number: 4720-01-698-7813 Quantity: 4 EA Purchase Request: 7009162909QTY: 4 Delivery: 20 days ADO
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