This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE, PREFORMED
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The contract specifies the procurement of 25 units of preformed hose with NSN 4720-01-377-6949 under solicitation SPE7M4-26-T-259S, requiring delivery within 20 days FOB origin with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. The hose is to be packed in unit containers designated as D3, using preservative method 10 and CA wrap material, with intermediate containers and palletization following DLA packaging requirements. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, with freight shipping handled by DEG005 DF YOUNG in Hanover, Maryland. The contract incorporates technical and quality requirements from the DLA Master List, and the revision in effect on the solicitation issue date governs compliance. The point of contact is Blake Tushar, and the original required delivery date is July 14, 2025, with the solicitation posted on July 14, 2026, and a response deadline of July 27, 2026. Government use codes and logistics identifiers are included for internal tracking and distribution.
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Full Description
HOSE,PREFORMED
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
CHRYSLER REALTY COMPANY LLC DBA 12204 P/N 5200 6301
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 7012905551 0001 EA 25.000
NSN/MATERIAL:4720013776949
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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-259S
SECTION B
PR: 7012905551 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DEG005
DF YOUNG
7465M CANDLEWOOD RD
ATTN KATHLA DORNON 410 684-5242
HANOVER MD 21076
US
FREIGHT SHIPPING ADDRESS:
DEGR00
EAF
VEHICLE MAIN DEPOT
RED MOUNTAIN
CAIRO EGYPT
EG
MARKFOR
DEGR00
EAF
VEHICLE MAIN DEPOT
RED MOUNTAIN
CAIRO EGYPT
EG
M/F: (TCN) DEGR5N51880116
RDD: A02
PROJ: 607 TP 2
SUPP ADD: DA5RAM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2025
SPE7M4-26-T-259S NSN/Part Number: 4720-01-377-6949 Quantity: 25 EA Purchase Request: 7012905551QTY: 25 Delivery: 20 days ADO
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