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This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7M0-26-T-085ZFederal

Contract Overview

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

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NAICS: 326220
New
Federal
HOSE ASSEMBLY AIR SERVICE 2"
Solicitation # SPMYM127Q4009
Solicitation SPMYM127Q4009 is a combined synopsis and solicitation issued by DLA Maritime Norfolk for the procurement of 150 new 2-inch air service hose assemblies for the Norfolk Naval Shipyard. This requirement is a Total Small Business Set Aside conducted under FAR Part 13 Simplified Acquisition Procedures. The specified hose assemblies must be 50 feet in length with a 2.00 inch inner diameter and 2.625 inch outer diameter, featuring a red synthetic rubber cover that is oil and mild acid resistant. Technical requirements include a minimum working pressure of 150 PSI, permanent swage type brass or stainless steel fittings with specific Hansen Quick Connect couplings, and a permanently crimped Dixon style W whipcheck safety cable. All delivered items must be new, palletized, and hydrostatically tested for 30 minutes with zero leakage, with written certification provided to the government. Each assembly must feature a layline with the manufacturer's name, working pressure, and requisition number in 1/2 inch high white indelible ink. Award will be based on the most advantageous offer, with technical capability and price serving as the most significant evaluation factors. Responses are due by November 12, 2026, and must include a formal price quotation, CAGE code, and business size. Payment will be processed exclusively through the Wide Area Workflow system.
DLA Maritime - Norfolk

POSTED

about 9 hours ago

DEADLINE

in about 1 hour

AI Contract Overview

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This solicitation, issued by DLA Land and Maritime under the Maritime Supply Chain ESOC Buys, is for the procurement of five nonmetallic hose assemblies, identified by NSN 4720-01-626-0409. This is a total small business set-aside under NAICS code 332999. The contract requires delivery to the Portsmouth Naval Shipyard in Kittery, Maine, with an original required delivery date of September 15, 2026. Shipping terms are FOB Origin, and the contractor must use the fastest traceable means, specifically prohibiting the use of parcel post. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The procurement is subject to several stringent regulatory and technical requirements. Contractors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001. Technical data associated with this item may be subject to ITAR or EAR export controls, requiring specific certifications and training for access. Safety protocols include strict prohibitions on the intentional addition of mercury to hardware and mandatory labeling of hazardous materials per the Hazard Communication Standard. Additionally, the contract incorporates cybersecurity requirements, including DFARS 252.204-7012 and references to CMMC Level 2. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA Land and Maritime procurement of five nonmetallic hose assemblies for small businesses.

Contract Value

$89,480

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

NH, USA

Set-Aside

Total Small Business Set-Aside

Award Issued Date

Documents

2
PDF, High priority: read this first18 pages · rfq
High
PDF, High priority: read this firstaward
High

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE7M027P0231 posted on DIBBS. Awardee: FAXON ENGINEERING CO INC (CAGE 77994) Total Contract Price: $89,480.00 Award Date: 10-14-2026 Solicitation: SPE7M0-26-T-085Z Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720016260409, PR 7018318923)

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0219 (KOREA, POST, CAMPS & STATIONS (PC&S) 1.8V)
Solicitation # SPE605-26-R-0219
Solicitation SPE605-26-R-0219 is a request for proposals issued by DLA Energy for a fixed-price requirements contract with economic price adjustment for the procurement and delivery of various fuel products, distillates, and residuals throughout Korea. The primary scope includes the delivery of automotive gasoline and other fuels to various Department of Defense installations, such as Camp Carroll and Camp Casey, with a performance period running from February 1, 2027, through January 31, 2030. The government has estimated a total requirement of 15,498,826 US gallons, with the option to increase quantities by 25 percent. Pricing is based on Platts Singapore indices and must be submitted through the Posts, Camps and Stations Offer Entry Tool. Award will be granted to the responsible offeror with the lowest total extended price, provided they are deemed technically acceptable based on the submission of a valid Certificate of Analysis and a Supplier Commitment Letter. Contractors must adhere to strict quality assurance standards, including the submission of a written Quality Control Plan and compliance with both federal and local environmental regulations. Deliveries are designated as FOB Destination and must be made via tank truck. Proposals are due by November 13, 2026, and must include a completed Fuel Sourcing Data Sheet and all required representations and certifications via the System for Award Management.
Petroleum Refineries

POSTED

about 9 hours ago

DEADLINE

in 3 days
View Details

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