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47--HOSE ASSEMBLY,NONMETAL

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SPE7M426T450MFederal

Contract Overview

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

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DLA Land And Maritime is soliciting quotes for the procurement of 60 nonmetal hose assemblies under NSN 4720015871144. The items are to be delivered to the DLA Distribution Depot Hill within 83 days after the order is placed. This opportunity is designated as a total small business set-aside under NAICS code 326220. Approved sources for this requirement include 11362 H155006-170-C130-002 and 97153 91-2. Interested parties must submit their quotes electronically by the deadline of October 8, 2026. The solicitation is available as an RFQ via the provided link, and no hard copies or separate technical drawings are available.

General Info

DLA seeks quotes for 60 nonmetal hose assemblies, small business set-aside, due 10/8/2026.

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH

Set-Aside

SBA

Documents

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 4720015871144 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 60 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0083 DAYS ADO Approved sources are 11362 H155006-170-C130-002; 97153 91-2. 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.

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Same NAICS industry code

NAICS: 326220
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-Q-0048
Solicitation SPE7M0-27-Q-0048 is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of three nonmetallic hose assemblies, identified by NSN 4720-01-513-6574. This is designated as an urgent and compelling emergency requirement with a requested delivery timeline of 30 days after order. The items must be manufactured in accordance with basic drawing NR 53711 6640963 Revision V and reference drawing NR 53711 6985505 Revision B. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract imposes strict technical and environmental mandates, including the prohibition of class I ozone depleting chemicals and the intentional addition of mercury. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Inspection and acceptance will take place at the destination, with shipping required via the fastest traceable means to the Portsmouth Naval Shipyard.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

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in 4 days
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NAICS: 326220
New
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Solicitation # SPE7M4-26-T-388A
Solicitation SPE7M4-26-T-388A is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nine nonmetallic hose assemblies. The specified assemblies must have a nominal inner diameter of 0.500 inches, a nominal overall length of 92.50 inches, and a maximum operating pressure of 5,000 pounds per square inch. The items are associated with NSN 4720016539088 and Electric Boat Corporation part numbers 218086886 and H624-1101-F120. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final delivery date of March 23, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific handling requirements include closing all openings with plugs or end caps, individually coiling hoses to prevent kinking, and utilizing waterproof barrier bags under Preservation Method 31. All associated hardware must be secured in individual bags within the unit container. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by NAICS code 326220 and incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.
FLUID HANDLING DIVISION

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2 days ago

DEADLINE

in 3 days
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