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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

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

CLAMP, HOSE

Closed
SPE7M1-26-U-4480Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This contract, issued under solicitation SPE7M1-26-U-4480 by the Department of Defense's Maritime Supply Chain, is a Small Business Total Set-Aside for the procurement of 15 units of CLAMP, HOSE (SOCKET ASSEMBLY ONLY), identified by NSN 4730-01-303-9233. The contract is structured as an Indefinite Delivery Contract (IDC), meaning the 15-unit quantity is an annual estimate and not a firm order; actual purchases will occur through individual delivery orders with a guaranteed minimum of two units per order and a contract ceiling of $350,000. Delivery is required within 147 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging and marking must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including preservation method 10 (dry), wrapping material CA, unit container BV, and intermediate container DO—no special marking is required. Palletization must adhere to DLA’s RP001 packaging requirements. The item is designated as a Critical Application Item, and mercury or mercury-containing compounds are prohibited unless exempted, such as in functional batteries, fluorescent lamps, or authorized naval instruments, which must include a secondary containment barrier. All offers must be submitted electronically through the DLA eProcurement portal by the August 4, 2026 deadline and must include a valid UEI and CAGE code. Contractors are subject to numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity (NIST SP 800-171), subcontracting, whistleblower protections, and disclosure of information, with deviations applied throughout. Compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200) and defense-specific requirements for labeling and safety data is mandatory. Payment must be processed via WAWF, and any subcontracting for commercial products or services must follow the specified DFARS deviation. The contract reflects comprehensive quality, safety, and regulatory oversight with strict adherence to military standards and socioeconomic compliance requirements.

General Info

15 hose clamps, NSN 4730013039233, FOB origin, 147-day delivery, DLA packaging, no mercury, critical application.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M1-26-U-4480 for Indefinite Delivery Contract

PDFrfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA

Full Description

Show more
CLAMP,HOSE
CLAMP, HOSE. (SOCKET ASSEMBLY ONLY).
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains DSCC.cast.forge@dla.mil.
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).
CRITICAL APPLICATION ITEM
HYDRASEARCH COMPANY, LLC 32142 P/N FC3477-40-188
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
SPE7M1-26-U-4480
SECTION B
PR: 1000237600 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000237600 0001 EA 15.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730013039233
DELIVERY (IN DAYS):0147
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:BV OPI:O INTRMDTE CONT:DO 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

SPE7M1-26-U-4480 NSN/Part Number: 4730-01-303-9233 Quantity: 15 EA Purchase Request: 1000237600QTY: 15 Delivery: 147 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELECTRI
Solicitation # SPE7M1-26-U-5585
Solicitation SPE7M1-26-U-5585, issued by DLA Land and Maritime, is for the procurement of electrical plug connectors under NSN 5935011078814. The requirement is for an estimated quantity of 147 units, with a contract maximum value of 350,000.00 dollars. This is an Indefinite Delivery Contract for a one year period, utilizing a simplified acquisition process. Delivery is required within 94 days after receipt of order, with shipping terms based on FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The items are classified as critical application items and must comply with basic specification MS27467M(1) and reference specification MIL-DTL-38999N(1). This is a qualified item subject to the Qualified Products List for Federal Stock Class 5935. Specific quality restrictions prohibit the use of materials manufactured by Bendix Corporation (CAGE 77820) with lot date codes from January 1977 through February 1984. Additionally, the use of Class I ozone-depleting substances is prohibited without written approval. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Removable crimp type contacts must not be installed in the connector insert but must be placed in a close fitting noncorrosive rigid container within the unit container, labeled with current and superseded part numbers per SAE-AS39029. Hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing will be processed electronically through the Wide Area Workflow system.
Electronic Connector Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
DIBBS
PARTS KIT, FLUID PRESSU
Solicitation # SPE7M1-26-U-5566
Solicitation SPE7M1-26-U-5566 is a total small business set-aside for an indefinite delivery contract with a one year period, issued by the Defense Logistics Agency for the procurement of fluid pressure filter parts kits. The requirement specifies General Motors LLC 7X677 part number 24210956, with an estimated annual quantity of 3,515 units and a guaranteed contract minimum of 527 units. The contract has a maximum value of 350,000 dollars and requires a delivery period of 81 days. The government reserves the right to make multiple awards, with the best value offeror receiving at least 60 percent of the total requirement. Technical compliance requires adherence to DLA master lists and specific packaging standards, including MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless authorized. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act. Payment and invoicing must be processed through the Wide Area WorkFlow system.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 4 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS