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, October 28 at 2:00 PM ET

Register Free →

COUPLING, HOSE

Awarded
SPE7M3-26-T-7793Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of COUPLING, HOSE with NSN 4730-01-621-0482 and part number 347-23950, under solicitation SPE7M3-26-T-7793, requiring 358 units delivered FOB origin with zero variance in quantity. Delivery is due within 126 days of contract award, with the original required delivery date set for December 15, 2026. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and packaging must conform to MIL-STD-129 labeling and RP001 DLA Packaging Requirements. The unit of issue is each (EA), priced at $358.00 per unit, totaling $128,164.00. Packaging must be in accordance with the specified QUP 001 and palletization standards, with all government identifiers removed from non-accepted supplies. Deliveries are to be shipped to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, following DLAD Proc Note C19 for transportation protocols. The point of contact is William Cain, with inquiries directed to his provided email and phone number, and all requirements are governed by federal procurement regulations under the Department of Defense.

General Info

Procure 358 hose couplings at $358 each, deliver FOB origin by Dec 15, 2026, per DLA packaging and quality standards.

Contract Value

$300.72

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M3-26-T-7793 for DLA Land and Maritime Fluid Handling Division

PDF, High priority: read this first17 pages · rfq
High

SPE7M3-26-V-4523 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M326V4523 posted on DIBBS. Awardee: INDUSTRIES FOR THE BLIND AND VISUAL (CAGE 9U362) Total Contract Price: $300.72 Award Date: 09-10-2026 Solicitation: SPE7M3-26-T-7793 Line items: - COUPLING, HOSE (NSN/Part 4730016210482, PR 7017697751)

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
Federal
HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter
Solicitation # N6833526R1091
Solicitation N68335-26-R-1091 is a request for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) fixed-price contract for the production and delivery of peculiar support equipment for the F/A-18E/F and EA-18G programs. The scope includes the manufacture of ADU-954/E Outriggers (P/N 4097AS265-1), ADU-952/E Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1), along with associated Proof Load Certificates. These items are destined for the US Navy, with delivery to Lakehurst, and the Royal Australian Air Force, with delivery to a freight forwarder in California. The contract requires new equipment only, with strict adherence to MIL-STD-130 for identification and MIL-STD-129R for marking. This is a total small business set-aside under NAICS 332912. To be technically acceptable, offerors must be registered small businesses, provide a delivery schedule of eight months or less with a supporting narrative, and maintain current NIST SP 800-171 and CMMC Level 2 certifications in the Supplier Performance Risk System. Award will be determined via a best-value trade-off process, weighing price and delivery lead time as approximately equal in importance. Proposals must include comprehensive cost and pricing data, including a Basis of Estimate, and be submitted to Molly Jackson by November 23, 2026.
Navair Warfare Ctr Aircraft Division

POSTED

about 18 hours ago

DEADLINE

in 26 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 750+ contractors already using CLEATUS