This Solicitation opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP, HOSE

Closed

SPE7M0-26-T-063QFederal

Submission Closed09/10/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7M4-27-T-2010

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Solicitation # SPE7M3-27-T-0771

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Solicitation # SPE7M3-27-T-0767

Solicitation SPE7M3-27-T-0767 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 straight adapters, identified by NSN 4730-01-715-8211. The items are associated with Parker-Hannifin Corporation part number 16-28L LOHU86-S and have no shelf life requirement. The required delivery date is January 26, 2027, with a need ship date of January 5, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 packaging requirements. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and incorporates various FAR and DFARS clauses, including those related to the Buy American Act, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. The applicable NAICS code for this procurement is 326122.

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Solicitation # SPE7M4-27-T-1991

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Solicitation # SPE7M3-27-T-0770

Solicitation SPE7M3-27-T-0770 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 straight tube-to-hose adapters, identified by NSN 4730-01-729-6271 and Parker-Hannifin part number 1JC43-12-10. The contract specifies a delivery window of 10 days with an original required delivery date of October 22, 2026. Shipping is FOB Origin, with the final destination located at Prince Sultan Air Base, Saudi Arabia. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, and is prohibited from using Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting standards. This is not a small business set-aside, and the acquisition falls under NAICS code 326122.

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Solicitation # SPE7M5-26-T-435M

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Solicitation # SPE7M3-27-T-0772

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Solicitation # SPE7M0-27-T-0863

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Solicitation # SPE7M3-27-T-0507

Solicitation SPE7M3-27-T-0507, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of five units of straight pipe-to-hose adapters, identified by NSN 4730-01-717-2047. The requirement specifies a need ship date of April 26, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 326122 and may be eligible for automated award. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with RP001 requirements. Administrative processes are handled through the Wide Area WorkFlow system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding of covered defense information, and small business representations. Quotations must be submitted via the DLA Internet Bid Board System by October 29, 2026.

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POSTED

about 9 hours ago

DEADLINE

in 5 days

AI Contract Overview

This contract is for the procurement of six hose clamps, identified by NSN 4730-01-577-7417 and JLG Industries part number 86883106. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-063Q with a required delivery date of August 27, 2026. Delivery is required within five days after the order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and follow the DLA Master List of Technical and Quality Requirements. The contract strictly prohibits the use of Class I ozone depleting chemicals. All items must be shipped via the fastest traceable means to the DLA LMP Zone 1 facility in Texarkana, Texas, and must not be sent via parcel post.

General Info

DoD procurement of six hose clamps for delivery to Texarkana by August 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

SPE7M0-26-T-063Q RFQ

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
JLG INDUSTRIES, INC. 1YHH8 P/N 86883106
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 7018079715 0001 EA 6.000
NSN/MATERIAL:4730015777417
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M0-26-T-063Q
SECTION B
PR: 7018079715 PRLI: 0001 CONT’D
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. 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
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18623600B8
RDD:
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M0-26-T-063Q NSN/Part Number: 4730-01-577-7417 Quantity: 6 EA Purchase Request: 7018079715QTY: 6 Delivery: 5 days ADO