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, July 22 at 2:00 PM EDT

Register Free →

CLAMP, HOSE

Active
SPE7M1-26-U-4480Federal

Contract Overview

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

AI Contract Overview

Show more

The contract encompasses an indefinite-quantity procurement for CLAMP, HOSE, specifically the socket assembly only, identified by NSN 4730013039233, under solicitation SPE7M1-26-U-4480, issued by the Department of Defense’s Maritime Supply Chain. The contract is a total small business set-aside with a NAICS code of 326122 and has a maximum potential value of $350,000.00, though the quoted quantity of 15 units is an estimate only and not guaranteed. Delivery is required to be FOB origin with a 147-day lead time, and all items must be accepted at the destination after government inspection. Packaging must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including palletization, and marking must comply with MIL-STD-129 using standardized barcoding formats like GS1-128, with no special markings required. The product must be free from intentional mercury or mercury compounds, except for functional uses in batteries, instruments, sensors, weapon systems, or specified chemical reagents, with portable fluorescent lamps and instruments requiring shock-proof containment and a secondary barrier as mandated by NAVSEA 5100-003D. Contract performance is governed by numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering employment equity, human trafficking prevention, eligibility verification, sustainable products, hazardous material handling, and cybersecurity requirements under NIST SP 800-171, with deviations allowed. The contractor must comply with prohibitions against hexavalent chromium and acquisition of U.S. Munitions List items from Chinese military-affiliated entities. Invoicing must be conducted exclusively through Wide Area WorkFlow using appropriate document types for fixed-price items, and the contract includes clauses mandating whistleblower protections, disclosure of information, control of government work product, and limitations on levies on payments. Offerors must represent their small business status and provide Unique Entity ID and CAGE codes if applicable, and all submissions must be made electronically through the DIBBS portal by the August 3, 2026 deadline. Technical and quality requirements referenced through R or I numbers must align with the DLA Master List of Technical and Quality Requirements, and tooling or casting needs may require a separate assistance request to DLA. No unit price is specified in the solicitation, and the

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

US

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

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

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

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

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
REDUCER, PIPEThe contract pertains to the procurement of a pipe reducer with NSN 4730-01-668-0509 and part number 1496-DC, supplied by FAIRVIEW FITTING & MANUFACTURING, with an alternate source identified as TRU-HITCH, INC. under part number 02400. The requirement is for a single unit to be delivered within five days of contract award, FOB origin, and is subject to strict compliance with DLA's packaging standards per MIL-STD-2073-1E and marking requirements as specified in MIL-STD-129, including a special marking code indicating the item is open for inspection or use. The procurement is governed by the DLA Master List of Technical and Quality Requirements incorporated by reference, with prohibitions against the use of Class I ozone-depleting chemicals, overriding any conflicting specification language unless explicitly authorized. No shelf life applies to this item, and substitute chemicals must be pre-approved unless already permitted by the underlying specifications. The delivery is directed to Camp Casey in Dongducheon, South Korea, under a rotational force deployment, with shipment governed by DLAD Procurement Notes C19 and C20 regarding transportation and first destination transfers. The unit of issue is each, with a fixed quantity of one, no variance allowed, and inspection and acceptance occurring at destination. The contract number is SPE7M0-26-T-013H, with a required delivery date of July 17, 2026, and the solicitation was posted on July 20, 2026, closing for responses on July 31, 2026. The NAICS code 326122 identifies this as a plastic product manufacturing activity, and the award is for the U.S. Department of Defense through the Maritime Supply Chain ESOB. Government-use only codes and shipping labels are included for logistics tracking and administrative control.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
REDUCER, PIPEThe contract solicitation SPE7M3-26-T-7556 is for the procurement of four pipe reducers identified by NSN 4730-01-658-0635 and part number J28010-123, with a total contract value of $4.00 at $1.00 per unit. Delivery is required within 20 days after award to two U.S. military destinations: the parcel post address in APO, AP 96319-5014 and the freight shipping address at Misawa Air Base, Japan. FOB terms are destination, meaning the contractor assumes all transportation costs and risk until the items are received at either location. Packaging must strictly comply with MIL-STD-2073-1E, including clean/dry preservation methods, D3 unit containers, corrugated boxes as intermediate containers, and packaging code Q at level B. Marking must conform to MIL-STD-129 with 2D Data Matrix barcodes containing CAGE code, NSN, and lot number, and no special marking is required. Palletization must meet DLA’s RP001 requirements. The contractor must comply with all applicable regulations regarding hazardous materials, including submission of Safety Data Sheets prior to award and labeling per 29 CFR 1910.1200, with exceptions for materials regulated under specific federal acts. Radioactive materials exceeding specified thresholds require advance notification to the government. Inspection and acceptance occur at the destination, with Certificate of Conformance procedures authorized, and technical quality requirements referenced via R or I numbers from the DLA Master List. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment verification, sustainable products, cybersecurity safeguarding, export controls, hazardous material handling, whistleblower protections, and electronic invoicing through WAWF. The solicitation requires offerors to provide UEI and CAGE codes, represent size and socioeconomic status if claiming small business status, and disclose any involvement with covered defense telecommunications equipment or services. Proposals must be submitted electronically via DIBBS by July 31, 2026, with no option quantities or pricing specified. The underlying contract type is not explicitly stated but is likely firm-fixed price under simplified acquisition procedures. All deliverables must meet military-grade standards for packaging, marking, and documentation with full compliance mandated before acceptance.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
COUPLING ASSEMBLY, QThe contract pertains to the procurement of two units of a coupling assembly identified by NSN 4730-01-673-8220 and part number AE87052H, sourced from Eaton Aeroquip LLC, with strict adherence to the source-controlled drawing numbered 19207 12273124 Revision M dated 05/24/2022 and referenced drawing Revision D dated 01/23/2024. All items must conform precisely to the technical and quality specifications detailed in the DLA Master List of Technical and Quality Requirements, and no substitutions or deviations are permitted without formal Engineering Change Proposal or variance requests. Packaging must comply with MIL-STD-2073-1E, utilizing clean/dry preservation method code 41 with no preservation materials, and must be packed at level B using packaging code Q, with unit containers marked as D3 and outer package indicator 0. Marking of all packages must follow MIL-STD-129 with standard human-readable and machine-readable Data Matrix barcodes, and no special marking is required. Palletization is governed by DLA’s packaging requirements and must be executed accordingly. The delivery is scheduled for five days after order placement, with an original required delivery date of August 13, 2025, and FOB origin terms apply; all inspection and acceptance occur at the origin point. The delivery destination is CENTRUM SZKOLENIA WOJSK LADOWYCH in Biedrusko, Poland, with Compass Forwarding serving as the freight forwarder. The contract is part of solicitation SPE7M0-26-T-9874, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys, with responses due by July 23, 2026, through the DIBBS portal. Contractual compliance is enforced through numerous FAR and DFARS clauses including those related to employment eligibility verification, combating human trafficking, sustainable products, safeguarding covered defense information, whistleblower rights, and hazardous materials identification. Contractors must hold a valid UEI and CAGE code and self-certify their small business status in SAM.gov, with additional disclosures required if providing covered defense telecommunications equipment or services. Invoicing must be submitted electronically via WAWF, and the government retains full authority for inspection and acceptance without requiring delivery to a receiving point. Clause 52.2
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METALThis contract is for the procurement of a metal tube assembly identified by NSN 4710-12-324-0185 and part number 355.01.0006, sourced exclusively from Vincorion LLC and Vincorion Power Systems GmbH, requiring government engineering source approval due to its restricted status. Five units are to be delivered within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with delivery terms set at FOB origin and no tolerance for quantity variance. The product must comply with all applicable DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards. Packaging and labeling must adhere to MIL-STD-129 and DLA packaging requirements, including palletization as specified, with each unit packed individually in accordance with the defined Unit of Issue and Quantity per Unit Pack. Inspection and acceptance occur at the destination point upon delivery. The contract specifies a unit price of $5.00 per unit, with total pricing aligned to the five-unit quantity, and mandates compliance with DLA transportation and shipping protocols as outlined in DLAD Proc Notes C19 and C20. The item is to be delivered no later than January 5, 2027, though the original required delivery date was June 14, 2027. The solicitation issued under SPE7M4-26-T-241S was posted on July 20, 2026, with responses due by July 23, 2026, falling under NAICS code 326122 for rubber and plastic products manufacturing. All documentation and compliance must reference the DLA Master List of Technical and Quality Requirements current as of the solicitation date, and all packaging and marking must reflect the designated parcel post and freight shipping address for the New Cumberland facility. Point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division, Department of Defense.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
SWING JOINT, TUBEThe contract pertains to a swing joint tube made from aluminum alloy, designed for high-pressure fluid systems with a maximum operating pressure of 3000 psi and a maximum operating temperature of 160 degrees Fahrenheit. The component features a double elbow design with a 0.750 UNJF tube thread on the first end and a 0.750 UNJF external boss thread on the second end, complying with Class 3 thread specifications. It is procured under NSN 4730-01-118-9367 and part number 5C5789 from TACTAIR FLUID CONTROLS INC, and is designated as a critical application item. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards including ASTM D3951, and the item must be packaged and labeled in accordance with MIL-STD-129 and RP001 packaging requirements. Configuration changes require formal engineering change proposals or variance requests, and cybersecurity compliance mandates a CMMC Level 2 Self-Assessment. The contract specifies a quantity of 88 units, each priced at $88.00, for a total contract value of $7744.00, delivered FOB origin with a 498-day delivery window. Inspection and acceptance occur at the destination, and packaging must align with the unit of issue and quantity per unit pack defined in the contract. The shipment must be palletized as per DLA packaging standards and sent to the designated delivery point at Robins Air Force Base, Georgia. The original required delivery date is December 23, 2027, with a need ship date of December 12, 2027, and transportation logistics must follow DLAD procedural notes C19 and C20. The solicitation number is SPE7M3-26-T-7566, issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact. Quantity variance is strictly limited to zero percent, and all government identification must be removed from rejected items.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
EXPANSION JOINT, PIPThe contract is for the procurement of 30 expansion joints for pipe systems with NSN/Part Number 4730-01-454-0088, issued under solicitation SPE7M3-26-T-7562 by the Defense Logistics Agency’s Fluid Handling Division. The delivery timeline requires fulfillment within 143 days after award, with performance to occur in New Cumberland, Pennsylvania. The solicitation was posted on July 20, 2026, with responses due by July 31, 2026. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The contract includes strict export control provisions under ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons, whether inside or outside the United States. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, documented completion of DLA’s export control training and questionnaire, and formal authorization from DLA. Compliance with DFARS 252.225-7048 is mandatory. The North American Industry Classification System code is 326122, and the primary point of contact for inquiries is William Cain, reachable via email and phone provided.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLICThis contract is an indefinite-delivery contract issued by the Defense Logistics Agency’s Maritime Supply Chain under solicitation number SPE7M1-26-U-4490, with a total maximum value of $350,000 and a guaranteed minimum order of one unit of a metallic tube identified by NSN 4710016656284. It is a total small business set-aside under NAICS code 326122, requiring all offerors to represent their small business status and maintain accurate data in the System for Award Management. Delivery is required within 58 days of order placement, with all shipments governed by FOB origin terms and inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including air evacuation preservation, dry conditions, and specific container codes, while marking must adhere to MIL-STD-129 with barcoding and no special markings required. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals, overriding all other specifications but not relieving performance obligations, and mandates approval for any substitute chemicals unless already authorized. Hazardous materials must be labeled per OSHA’s Hazard Communication Standard and accompanied by updated Safety Data Sheets, while foreign-flag vessel use requires prior written justification and documentation. Contractors must comply with numerous Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering employment eligibility, trafficking in persons, sustainable products, cybersecurity safeguards, whistleblower protections, and electronic payment systems via WAWF. The contract includes specific provisions addressing the prohibition of hexavalent chromium, restrictions on acquisition of certain telecommunications equipment, and requirements for the Unique Entity Identifier and CAGE code disclosures. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, and all submissions must be made through DIBBS or the DLA eProcurement system by the August 4, 2026 deadline, with no unit price specified and the final contract value dependent on subsequent delivery orders within one year of award.
MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 484220
New
DIBBS
Transportation and Freight Logistics (FOB Origin)The contract requires the provision of freight transportation services from origin points to designated continental United States locations under FOB origin terms, meaning the vendor assumes responsibility for loading and initial transportation costs while title and risk transfer to the government once goods are delivered to the carrier. Proper documentation and verifiable proof of delivery are mandatory for all shipments, ensuring full traceability and compliance with government logistics standards. Services must align with the North American Industry Classification System code 484220, which pertains to truck transportation of freight and commodities, and the work is structured as a subcontract under the Department of Defense’s Maritime Supply Chain organization. The solicitation is open for bids until August 4, 2026, with a posting date of July 20, 2026, and interested parties must respond through the designated DIBBS platform. No specific set-aside status or organizational type is defined, indicating the opportunity is open to eligible contractors without demographic or size-based restrictions. The place of performance is not explicitly defined beyond CONUS destinations, which implies flexibility in routing as long as deliveries meet government-specified endpoints. Compliance with documentation requirements and adherence to FOB origin obligations are central to the contract’s success and reimbursement eligibility.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details
NAICS: 541620
New
DIBBS
Hazard Communication and Safety Data Sheet (SDS) ComplianceThe contract requires the preparation and ongoing maintenance of Safety Data Sheets and the proper application of hazard warning labels for cable components that contain hazardous materials, ensuring full compliance with OSHA’s Hazard Communication Standard 29 CFR 1910.1200 and the Defense Federal Acquisition Regulation Supplement clause DFARS 252.223-7001. This work is critical to safeguarding personnel and meeting federal requirements for handling, transporting, and using hazardous substances within defense supply chains. The obligation extends to accurately documenting chemical identities, exposure risks, protective measures, and emergency procedures in alignment with standardized global formatting. The solicitation is issued under the NAICS code 541620 for other scientific and technical consulting services and is structured as a subcontract through the Department of Defense’s Maritime Supply Chain office. Responses must be submitted by August 4, 2026, with the opportunity opening on July 20, 2026. While specific location details for performance or contact information are not provided, the work is tied to defense procurement systems and must adhere strictly to federal regulatory frameworks governing hazard communication. Successful bidders will need to demonstrate expertise in regulatory compliance, SDS authoring, and labeling protocols for components integrated into defense-related cable systems.
Environmental Consulting Services

POSTED

about 20 hours ago

DEADLINE

in 14 days
View Details