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This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

GUARD, HOSE-TUBING

Closed
SPE7L1-26-T-871XFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326220
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1 day ago

DEADLINE

in 17 days
NAICS: 326220
New
TBG2"DIA12MILMAT2 — 4720016707329 — N0010426QEG57
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This solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the procurement of repair parts under NAICS code 326220. The contract emphasizes strict adherence to technical documentation, including Individual Repair Part Ordering Data (IRPOD) and drawings available via a secure government portal. Key requirements include the prohibition of mercury, compliance with specific packaging standards such as MIL-PRF-23199, and the mandatory submission of first article testing and reports prior to the start of production. The agreement is governed by a specific order of precedence, with contract amendments and the schedule of supplies taking priority over technical specifications. Quality assurance is critical, requiring a government-approved inspection system and the submission of certification packages and test reports. Pricing for quotations remains valid for 60 days after the closing date, and the contract includes provisions for cybersecurity maturity model certification and priority ratings for national defense.
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POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 326220
New
DIBBS
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NAICS: 326220
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1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The contract specifies the procurement of 17 units of GUARD, HOSE-TUBING, identified by NSN 4720-15-027-7534 and part number 5801928282 from IVECO DEFENCE VEHICLES S.P.A., classified as a commercial item. The item has a 36-month extendable shelf life under Type 2 (Code 7) requirements, with preservation methods requiring clean and dry storage using aluminum film wrapping and no chemical preservatives. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 standards, including unit container D3, intermediate container E5, and outer packaging marked with pack code U. All items must be labeled in accordance with MIL-STD-129, including machine-readable barcodes and data matrix codes, with no special marking required. Delivery is FOB origin, with a 168-day performance period leading to a required delivery date of January 25, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces zero tolerance for quantity variance, with inspection and acceptance occurring at the destination under government authority. Technical and quality criteria are governed by the DLA Master List of Technical and Quality Requirements referenced under RA001, and non-accepted supplies must have government identifiers removed per RQ011. The solicitation, issued under SPE7L1-26-T-871X, requires electronic submission via DIBBS by August 3, 2026, and mandates electronic invoicing through WAWF upon award. The contract includes multiple FAR and DFARS clauses related to employment equity, trafficking in persons, cybersecurity, hazardous material handling, and contractor reporting obligations, with deviations applied to several clauses. Offerors must provide valid UEI and CAGE codes, declare small business or socioeconomic status if claiming such designation, and disclose any provision of covered defense telecommunications equipment or services. No contract type or unit price is specified in the CLIN, and payment details, accounting codes, and contract administration personnel are to be defined at award. The item is designated as a critical application item requiring full compliance across all technical, packaging, and regulatory standards.

General Info

Procure 17 hose-tubing guards, NSN 4720-15-027-7534, FOB origin, delivery by Jan 19, 2027, to New Cumberland, PA.

Agency

Department Of Defense → LAND SUPPLY CHAINView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7L1-26-T-871X for DLA Land and Maritime

PDF•rfq

AI Contract Breakdown

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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 → LAND SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → LAND SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
Katherine Woods
contact@example.gov
+1 (555) 000-0000

Full Description

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GUARD,HOSE-TUBING
GUARD,HOSE-TUBING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS060: Shelf life requirement RS001 for a TYPE 2 (CODE 7) item with a shelf life of 36 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
IVECO DEFENCE VEHICLES S.P.A. A4249 P/N 5801928282
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 7017602790 0001 EA 17.000
NSN/MATERIAL:4720150277534
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7L1-26-T-871X
SECTION B
PR: 7017602790 PRLI: 0001 CONT’D
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
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
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:01/19/2027 Original Required Delivery Date:01/25/2027
SPE7L1-26-T-871X NSN/Part Number: 4720-15-027-7534 Quantity: 17 EA Purchase Request: 7017602790QTY: 17 Delivery: 168 days ADO

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