This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONMETAL

Awarded

SPE7M1-26-U-5473Federal

Submission Closed09/03/2026, 01:00:00 PM EDT

Contract Overview

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

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AI Contract Overview

Solicitation SPE7M1-26-U-5473 is a request for quotations from the Defense Logistics Agency for the procurement of nonmetallic hose assemblies, identified by NSN 4720-01-601-1217 and part number A23-13794-074. This is a total small business set-aside under NAICS code 326220, potentially resulting in a one-year unilateral simplified indefinite-delivery contract with a maximum value of 350,000 dollars. The current requirement specifies an estimated quantity of 26 units with a delivery window of 81 days after order. The contract is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, while inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements; however, the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation will be based on the price quoted for the estimated annual demand, with a minimum order limit of 13 units.

General Info

DLA seeks quotes for 26 nonmetal hose assemblies, small business set-aside, $350,000 maximum.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH, USA

Set-Aside

Total Small Business Set-Aside

Awardee

AGA TRUCK PARTS, INC

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 19

Combined Synopsis

AwardedSep 3

Contract was awarded

Submission Closed

09/03/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

Full Description

HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY,NONME
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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N A23-13794-074
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 1000240297 0001 EA 26.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720016011217
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129.
SPE7M1-26-U-5473
SECTION B
PR: 1000240297 PRLI: 0001 CONT’D
The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-5473 NSN/Part Number: 4720-01-601-1217 Quantity: 26 EA Purchase Request: 1000240297QTY: 26 Delivery: 81 days ADO