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HOSE, NONMETALLIC

Active
SPE7M4-26-T-291CFederal

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 is for the procurement of nonmetallic hose, identified by NSN 4720-01-581-3719 and part number DAAK002146, with a quantity of eight units required under solicitation SPE7M4-26-T-291C. This is a total small business set-aside under FAR 19.5, with a NAICS code of 326220, and requires delivery within 161 days from the award date, with the original required delivery date set for February 14, 2027. The item must be delivered FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit container codes, with marking adhering to MIL-STD-129 and no special marking required. Palletization follows DLA packaging requirements, and the delivery address is DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The point of contact for inquiries is Blake Tushar, with responses due no later than August 10, 2026.

General Info

Procure eight nonmetallic hoses under small business set-aside, deliver FOB origin by February 14, 2027, to Robins AFB, Georgia.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE,NONMETALLIC
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
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N DAAK002146 SEQ# 105
DEFENSE MARITIME SOLUTIONS, INC. 0EYA6 P/N PAAI001156
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 7017602892 0001 EA 8.000
NSN/MATERIAL:4720015813719
DELIVERY (IN DAYS):0161
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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-291C
SECTION B
PR: 7017602892 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:01/19/2027 Original Required Delivery Date:02/14/2027
SPE7M4-26-T-291C NSN/Part Number: 4720-01-581-3719 Quantity: 8 EA Purchase Request: 7017602892QTY: 8 Delivery: 161 days ADO

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HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-291A
A 2-1/2 inch nonmetallic hose, 35 feet in length, is being procured under specification MIL-DTL-22240G with a modified weight test requirement of 500 pounds instead of the standard 650 pounds. The product must comply with stringent quality and technical requirements referenced through the DLA Master List and includes controlled packaging, inspection, and acceptance protocols at origin, with shipment following MIL-STD-2073-1E and MIL-STD-129 standards. The item carries a non-extendable 120-month shelf life classified as Type I (Code W) and must be marked accordingly. Ozone-depleting chemicals and mercury or mercury-containing compounds are strictly prohibited unless specifically exempted and approved, and all substitute materials require prior authorization. The contract mandates full and open competition under a Service-Disabled Veteran-Owned Small Business Set-Aside, with adherence to ISO 9001 and higher-level quality requirements including configuration control, engineering change proposals, and zero-defect sampling per MIL-STD-1916 or equivalent. First article testing is required for one unit, and failure to price this line item will result in no separate charge being assumed. Delivery is due within 333 days FOB origin to the Defense Logistics Agency in San Diego, with no variance allowed in quantity. The procurement is governed by clauses addressing inspection, acceptance, packaging, and transportation, and all documentation and marking must align with current DLA and DoD directives.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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about 15 hours ago

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in 11 days
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NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-290Z
This contract pertains to the procurement of a single nonmetallic hose assembly, sized at 6 inches and 20 inches in length, manufactured to meet the military specification for high-temperature, medium-pressure tetrafluoroethylene hose used in UH-60 helicopter applications. The item is identified by NSN 4720-00-147-1696 and is listed on the Qualified Products List, requiring compliance with approved manufacturers and technical standards including MIL-DTL-25579H, MS8006D, and MIL-STD-130N for marking and configuration control. The hose must not contain any Class I ozone-depleting chemicals, and any substitution of materials must be pre-approved. Technical and quality requirements referenced from the DLA Master List supersede all other specifications, and packaging must adhere to ASTM D3951 while aligning with MIL-STD-129 labeling and DLA-specific packaging directives, including palletization per RP001. The item is designated as a critical application component with strict compliance requirements. Delivery is required within ten days of contract award, FOB origin, with zero percent variance allowed in quantity, and inspection and acceptance occur at the destination. The sole unit is to be delivered to the U.S. Army SSA Bulgaria facility at Novo Selo Training Area, Building 7000, Mokren 8994, Bulgaria, under Shipment RDD 555, following DLA Transport Procedure Notes C19 and C20. Marking must include the contract number SPE7M4-26-T-290Z, procurement request 7017659456, and government identifier WK4GDV62090174. The solicitation was issued on July 29, 2026, with responses due by August 10, 2026, and the original required delivery date is July 31, 2026. The contract is under the Department of Defense, Fluid Handling Division, and all deliverables must conform to DLA’s authorized unit of issue and procurement protocols.
Fabric Coating Mills

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about 15 hours ago

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in 11 days
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