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This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CLAMP, HOSE

Closed
SPE7M4-26-T-304KFederal

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

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NAICS: 332996
New
DIBBS
COUPLING ASSEMBLY, QUIC
Solicitation # SPE7M3-26-T-8776
Solicitation SPE7M3-26-T-8776, issued by the Department of Defense DLA Land and Maritime Fluid Handling Division, seeks quotes for five aluminum quick disconnect coupling assemblies under NSN 4730-00-145-7362. The procurement is subject to a delivery timeframe of 157 days after the order, with a designated need ship date of February 16, 2027, and a final required delivery date of November 11, 2027. Delivery and acceptance are set for destination at DLA Distribution San Diego. The government may utilize an automated award process, and a price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award without prior approval. The contract is governed by strict technical and regulatory standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the requirement is subject to export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Compliance with the Buy American Act and Berry Amendment is required, and any use of non-domestic materials must be disclosed. Invoicing must be processed through the Wide Area WorkFlow system. Security requirements include DFARS 252.204-7012 for safeguarding covered defense information and adherence to CMMC Level 2 standards.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The contract is for the procurement of 2,529 units of CLAMP, HOSE under solicitation SPE7M4-26-T-304K, with a delivery requirement of 77 days after receipt of order and a FOB origin term. Delivery is to be made to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The item is identified by NSN 4730-01-503-1680 and must be packaged in strict compliance with MIL-STD-2073-1E using preservation method 10 (cleaning and drying only), with unit containers and intermediate packaging designated as A1 and E5 respectively. All packaging and marking must adhere to MIL-STD-129, including mandatory barcoding, with no special marking required. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses, with the NAICS code 332996, and full and open competition is otherwise applicable. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical and quality provisions identified by R or I numbers. The contract mandates adherence to ISO 9001:2015 quality management system standards as of the contract date, and all supplies must be free from intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, instruments, weapon systems, and specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary as defined by NAVSEA 5100-003D. Certification of Conformance procedures are authorized, and contractors are required to provide documented proof of compliance with all invoked specifications, drawings, and test requirements including hull, mechanical, and electrical testing. Special contract requirements include compliance with NIST SP 800-171 for safeguarding covered defense information, submission of a DOD assessment score via SPRS, and adherence to DFARS clauses prohibiting the use of certain telecommunications equipment, requiring cybersecurity incident reporting, and mandating notification of potential safety issues. Transportation must utilize U.S.-flag vessels unless a waiver is granted. Payment must be submitted exclusively through Wide Area WorkFlow, and contractors must provide a Unique Entity Identifier and CAGE code, represent their small business status accurately, and inform employees of whistleblower rights. All submissions must be delivered electronically via DIBBS by the deadline of August

General Info

Procure 2,529 hose clamps, NSN 4730-01-503-1680, delivery by Sept 26, 2026, ISO 9001 certified, FOB origin, DLA New Cumberland.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SDVOSBC

Documents

(1)

RFQ SPE7M4-26-T-304K for Fluid Handling Division

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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CLAMP,HOSE
CLAMP, HOSE.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
FULL AND OPEN COMPETITION APPLY
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT
(GOVERNMENT SPECIFICATION) (APR 1984)
FAR 52.246-11
.
(A) DEFINITION. "CONTRACT DATE," AS USED IN THIS
CLAUSE, MEANS THE DATE SET FOR BID OPENING OR,
IF THIS IS A NEGOTIATED CONTRACT OR A
MODIFICATION, THE EFFECTIVE DATE OF THIS
CONTRACT OR MODIFICATION.
.
(B) THE CONTRACTOR SHALL IN EFFECT ON THE
CONTRACT DATE, COMPLY WITH THE INTERNATIONAL
ORGANIZATION FOR STANDARDIZATION (ISO) 9001
STANDARD.
SPE7M4-26-T-304K
SECTION B
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12414507 REVISION NR H DTD 05/30/2019 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12414507-014 REVISION NR DTD 05/23/2024 PART PIECE NUMBER:
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 7016690639 0001 EA 2,529.000
NSN/MATERIAL:4730015031680
DELIVERY (IN DAYS):0077
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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 REQUIREMENTS FOR PROCUREMENT
3.3.4.2 MCD B Receipt Inspection The minimum OQE required for MCD B material is: a. COC which indicates any of the tests required below have been satisfactorily accomplished and records required by Section 3.3.5. b. Certification that Hull, Mechanical and Electrical testing was accomplished as required by the specification. The COC must state each contractually invoked test by name and that it was performed satisfactorily. Actual test records are not required. c. Certification (COC) that the components comply with the requirements of the procurement document, including invoked specifications and drawings.
SPE7M4-26-T-304K
SECTION B
PR: 7016690639 PRLI: 0001 CONT’D
3.3.5 Verification of Completion of Required Testing Regardless of whether the material or component is MCD A, B or C, if implosion testing, cleanliness testing, toxicity or flammability testing, etc., are required for the item received, the OQE for these tests required by other sections or appendices of this manual shall be verified prior to installation.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:11/03/2026 Original Required Delivery Date:09/26/2026
SPE7M4-26-T-304K NSN/Part Number: 4730-01-503-1680 Quantity: 2,529 EA Purchase Request: 7016690639QTY: 2529 Delivery: 77 days ADO

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