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This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE, NONMETALLIC

Closed
SPE7M1-26-U-3921Federal

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This contract covers the procurement of nonmetallic hose with a 0.298-inch inner diameter and a 50-foot bulk length, identified by NSN 4720010269156, under an indefinite-delivery contract with an estimated quantity of 838 feet and a unit price of $9.88 per foot, resulting in an estimated total value of $8,279.44. The contract allows for a 10% variance in quantity, with a maximum potential contract value of $350,000.00 as defined by the unilateral simplified indefinite-delivery contract clause. Delivery is required within 78 days after the date of order, with FOB origin terms meaning title and risk transfer to the government upon shipment from the contractor’s facility. The item is classified as a commercial item and is designated as critical application, requiring strict compliance with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E with preservation method AE, dry storage, and no preservation or wrap materials, while marking must follow MIL-STD-129 with no special marking required, and palletization must comply with DLA’s RP001 packaging requirements. The contract prohibits the intentional introduction of mercury or mercury-containing compounds into the product, with limited exceptions for essential uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier as per NAVSEA 5100-003D. Compliance with federal sustainability requirements, employment eligibility verification, and combating human trafficking regulations is mandated. Cybersecurity obligations require adherence to NIST SP 800-171 for systems handling controlled unclassified information, and ocean transportation must use U.S.-flag vessels unless a waiver is obtained. All invoices and payment requests must be submitted electronically through WAWF, and the contractor must provide safety data sheets and hazard labels in accordance with OSHA and federal hazardous material standards. The contract incorporates multiple FAR and DFARS clauses related to inspection, acceptance at destination, contract modifications, subcontracting for commercial items, cybersecurity, export control, and whistleblower protections. Offerors must provide a Unique Entity ID and CAGE code, certify small business status if applicable, and submit quotations electronically via DIBBS by the stated deadline

General Info

Procure 838 feet of nonmetallic hose, NSN 4720-01-026-9156, FOB origin, 78-day delivery, no mercury except allowed uses.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-3921 for Indefinite Delivery Contract

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Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

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HOSE,NONMETALLIC
HOSE, NONMETALLIC. 0.298 IN. ID, 50 FT BULK LG.
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
END ITEM, PHANTOM F-4 AIRCRAFT.
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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).
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N AE246-6
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236035 0001 FT 838.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720010269156
DELIVERY (IN DAYS):0078
SPE7M1-26-U-3921
SECTION B
PR: 1000236035 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:AE 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 REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-3921 NSN/Part Number: 4720-01-026-9156 Quantity: 838 FT Purchase Request: 1000236035QTY: 838 Delivery: 78 days ADO

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