Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

47--HOSE ASSEMBLY,NONME

Active

SPE7M426T255WFederal

Response Deadline07/23/2026, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract is for the procurement of 34 units of a nonmetallic hose assembly with NSN 4720015145228, to be delivered to DLA Dist San Joaquin under delivery code W1A8, with a performance deadline of 184 days after award. The approved source for this item is identified as 0EYA6 BMST1037. The solicitation, numbered SPE7M4526T255W, is posted as a request for quote and must be submitted electronically; hard copies are not available. Specifications, plans, or drawings are not provided, and all responsible sources are invited to respond if quotes are received by the deadline. The quote submission window opens on July 12, 2026, and closes on July 23, 2026. The procurement falls under NAICS code 313320 and is managed by the Department of Defense through DLA Land and Maritime, with the contracting office located in Columbus, Ohio. All inquiries must be directed to the designated point of contact via email, as no additional documentation is available beyond what is accessible through the provided SAM.gov link.

General Info

Procure 34 nonmetallic hose assemblies, NSN 4720015145228, delivered to DLA San Joaquin by 184 days post-award.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseCombined Synopsis

PostedJul 12

Combined Synopsis

Response DeadlineJul 23

Submission deadline

Response Deadline

07/23/2026, 12:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Show more

Proposed procurement for NSN 4720015145228 HOSE ASSEMBLY,NONME: Line 0001 Qty 34 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0184 DAYS ADO Approved source is 0EYA6 BMST1037. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Similar Contracts

HOSE ASSEMBLY, NONMETALThis contract specifies the procurement of a nonmetallic hose assembly with the NSN 4720-01-164-5868, identified by part numbers 1C05050GGG0295 from Danfoss Power Solutions II, LLC and 242203-6S25-0295 from Parker Hannifin Corp. The item is classified as a critical application item and requires government engineering source approval. It is subject to strict technical and quality standards incorporated via the DLA Master List of Technical and Quality Requirements, with compliance controls based on the solicitation or award date depending on acquisition size. The assembly must not contain any Class I ozone-depleting chemicals, and any substitute materials must be pre-approved unless explicitly permitted by the specification. Shelf life is fixed at 120 months with no extensions allowed, and all units must be marked with both the cure date and expiration date calculated from the rubber/elastomer cure date, per MIL-STD-129 and special marking code 32. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, including palletization and marking in accordance with MIL-STD-130N. The item is restricted source and subject to defense information controls. The contract includes two delivery lines: one for 8 units to be shipped to Albany, Georgia, with a need ship date of October 4, 2027, and another for 96 units to Barstow, California, with a need ship date of July 9, 2026. Both deliveries are FOB origin with zero quantity variance allowed, inspection and acceptance occur at destination, and delivery must be completed within 92 days. All units are to be shipped in single unit packs with no intermediate containers, and the total contract value is based on unit pricing without volume discounts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SEALThe contract pertains to the procurement of seven units of an item identified by NSN 5330-00-650-9963, with a delivery timeline of 168 days after order. The technical data associated with this item is subject to strict export control under either ITAR or EAR, requiring prior authorization from the Department of State or Department of Commerce for any disclosure to foreign persons, regardless of location. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory training on handling Department of Defense export-controlled technical data and have been formally approved by the Defense Logistics Agency. DFARS 252.225-7048 governs the handling and dissemination of this information, applying equally to U.S. firms and their foreign subsidiaries. The solicitation number is SPE7L3-26-T-108T, issued by the Department of Defense under the Land Supplier Operations Vehicle Support organization, with a response deadline of July 20, 2026, and a primary point of contact at DLA. Performances will occur at Hill Air Force Base, Utah.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, TOW HOOKThe contract is for the procurement of 15 BRACKET, TOW HOOK items under solicitation SPE7L4-26-T-5546, with a delivery deadline of 168 days from award. The item is defined by Army drawings and must comply with DCSC Drawing 16236 CS-2300-0001 for paint finishing requirements, which specifies Chemical Agent Resistant Coatings (CARC) and high-temperature coating standards, overriding any conflicting finish requirements in the original Army drawings. The product must not contain or be manufactured using Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. The item includes components subject to Qualified Products Lists or Qualified Manufacturers Lists, requiring adherence to procurement note H02. All manufacturing and quality controls are subject to tailored higher-level contract quality requirements and must meet inspection and acceptance standards at origin, including removal of government identification from non-accepted items. Packaging must comply with DLA requirements, and physical identification of the bare item must be clearly marked. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels of VII, IV, and II for critical, major, and minor characteristics respectively. Suppliers must certify conformance with previous test results if applicable, excluding cases involving design, process, or testing changes. The contract mandates full and open competition and authorizes Certificate of Conformance procedures unless otherwise restricted. Technical data associated with this item is export-controlled under ITAR or EAR, and only DLA contractors with approved JCP certification, completed training, and DLA authorization may access it. The solicitation requires CMMC Level 2 certification for third-party assessors and is governed by the DLA Master List of Technical and Quality Requirements, with revisions as of the solicitation issue date controlling compliance.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOSE, NONMETALLICThis contract pertains to the procurement of 293 units of a nonmetallic hose with a part number 3237-0705, manufactured by Gates Corporation, featuring an internal diameter of 0.500 inches and a total length of 29.500 inches, identified by NSN 4720-01-516-3823. The item is classified as a commercial item and a critical application item, requiring strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The hose must not contain or come into direct contact with mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, or specific chemical reagents as defined by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Delivery is required within 168 days from contract award, with shipment to be FOB origin, inspected and accepted at the destination, and packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Packaging must follow DLA-specific requirements, including the use of specified materials and methods with no special marking code applied. The unit of issue is each, with zero tolerance for quantity variance. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California. The contract, issued under solicitation SPE7M4-26-T-241D, was posted on July 9, 2026, with responses due by July 20, 2026, and the original required delivery date was September 28, 2026, with a new ship date specified as January 5, 2027. The procurement falls under NAICS code 313320, with the Department of Defense as the responsible agency and Blake Tushar as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PACKING, PREFORMEDThe contract involves the procurement of 54 units of packing, preformed, identified by NSN 5330-01-440-2293, under solicitation SPE7L3-26-T-107L, issued by the Department of Defense’s Land Supplier Operations Vehicle Support. Delivery is required within 168 days after award, with responses due by July 20, 2026. The item is classified as export-controlled technical data subject to either ITAR or EAR regulations, meaning any disclosure to foreign persons, whether inside or outside the United States, requires prior authorization from the Department of State or Department of Commerce. Only DLA contractors with approved US/Canada Joint Certification Program status, who have completed mandatory training on handling DOD export-controlled data and submitted the required DLA questionnaire, are permitted access to this technical information. DFARS 252.225-7048 governs its handling, and distribution is restricted to verified entities. The place of performance is New Cumberland, PA, with Susan Diamond at DLA serving as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE