This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE, NONMETALLIC
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The contract requires the procurement of two nonmetallic hoses identified by NSN 4720011703692 for delivery to USS CARL VINSON CVN 70 at FPO AP 96629 within 20 days of order placement under FOB destination terms. The item must comply with stringent technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for this simplified acquisition. Packaging must adhere to MIL-STD-2073-1E with specific preservation methods including AE preservation, 1 cleaning/drying, and ZZ cushioning materials, while marking must follow MIL-STD-129 including mandatory shelf-life identifiers showing the manufactured or packed date and expiration or inspect/test date, as required for a TYPE I (CODE W) item with a 120-month non-extendable shelf life. Direct or intentional contact with mercury or mercury-containing compounds is prohibited except for enumerated exceptions such as functional uses in batteries, fluorescent lights, sensors, weapons, and Navsea-specified reagents, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. The shipment must be sent via traceable means using U.S.-flag vessels for sea transport and explicitly exclude parcel post. All deliveries are subject to inspection and acceptance at the destination with zero quantity variance allowed. Contractors must submit invoicing and receiving reports through Wide Area Workflow and maintain current Representations and Certifications in the System for Award Management, including small business status, socioeconomic certifications, and compliance with prohibitions on trafficking in persons, employment eligibility verification, and safeguarding of information systems. The contract incorporates numerous FAR and DFARS clauses including provisions on changes, inspection, default, contract type, subcontracting, and hazardous material labeling per the Hazard Communication Standard, while also mandating adherence to the DLA Packaging Requirements for Procurement and special marking code 00 with no additional special markings required. The solicitation, issued by the Defense Logistics Agency’s Fluid Handling Division under SPE7M4-26-T-262W with a July 27, 2026 response deadline, utilizes the DoD authorized unit of issue and requires offerors to validate their entity status in SAM and comply with all socioeconomic representation and certification obligations including joint venture disclosures.
General Info
Agency
NAICS
Place of Performance
UNIT 100111 BOX 1, FPO, AP, 96629, 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
RUBBER, USED ON RAYTHEON CORP. EQUIPMENT.
INCLUDE CA061 OBJECT TEXT ID ST
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SHELF-LIFE MARKINGS REQUIRED PER 5.2.1 OF
MIL-STD-129: SHELF-LIFE MARKINGS SHALL BE SHOWN AS
PART OF THE ITEM IDENTIFICATION DATA ON UNIT PACKS,
INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND
UNPACKED ITEMS. SHELF-LIFE MARKINGS SHALL INCLUDE
THE MANUFACTURED, CURED, ASSEMBLED, OR PACKED DATE
(APPLY ONE DATE), AND THE EXPIRATION OR INSPECT/TEST
DATE, AS APPROPRIATE.
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
SCIENTIFIC ATLANTA INC 10110 P/N 164275 RAYTHEON COMPANY 3B150 P/N 570865-21 RAYTHEON COMPANY 54X10 P/N 570865-21
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
SPE7M4-26-T-262W
SECTION B
PR: 7013117268 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7013117268 0001 EA 2.000
NSN/MATERIAL:4720011703692
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:O
INTRMDTE CONT:DO 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:
R20993
USS CARL VINSON CVN 70
UNIT 100111 BOX 1
FPO AP 96629
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20993
USS CARL VINSON CVN 70
DLA VENDORS: USE VSM FOR
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R209933040QW53
RDD:
PROJ: EK5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2L FC: LR
Need Ship Date:00/00/0000 Original Required Delivery Date:02/24/2023
SPE7M4-26-T-262W
SECTION B
PR: 7013117268 PRLI: 0001 CONT’D
SPE7M4-26-T-262W NSN/Part Number: 4720-01-170-3692 Quantity: 2 EA Purchase Request: 7013117268QTY: 2 Delivery: 20 days ADO
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