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GUARD, HOSE-TUBING

Active
SPE7M4-26-T-300EFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 430 units of GUARD, HOSE-TUBING under solicitation SPE7M4-26-T-300E, with a delivery requirement of 80 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to R numbers including RQ001, RQ002, RQ009, RQ017, RQ018, and RQ032, which impose stringent standards on configuration control, inspection at origin, bare item marking, supply chain traceability, and export control. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 (August 2016), and all technical data associated with this item is subject to export regulations under ITAR or EAR, requiring compliance with DFARS 252.225-7048. Access to controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal DLA authorization. Packaging, identification, and removal of government markings from non-accepted items must follow DLA guidelines, and the contract applies to both manufacturers and non-manufacturers under tailored higher-level quality requirements. The place of performance is New Cumberland, PA, and the point of contact is Ashley Carroll of the Fluid Handling Division, Department of Defense. The NAICS code is 326220, the solicitation was posted August 4, 2026, with responses due by August 17, 2026.

General Info

Procure 430 GUARD HOSE-TUBING units, deliver in 80 days, comply with DLA technical, traceability, and ITAR/EAR export controls.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

PR: 7017281136 PRLI: 0001 CONT’D, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-300E.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Ashley Carroll
contact@example.gov
+1 (555) 000-0000

Full Description

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GUARD,HOSE-TUBING
GUARD,HOSE-TUBING
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS
SPE7M4-26-T-300E
SECTION B
252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4720-01-730-6318 Quantity: 430 EA Purchase Request: 7017281136QTY: 430 Delivery: 80 days ADO

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Solicitation # SPE7M4-26-T-274M
The contract involves the procurement of a seat valve with NSN 4820012493675 under solicitation SPE7M4-26-T-274M, issued by the Defense Logistics Agency’s Fluid Handling Division. A total of 21 units are required, to be delivered within 191 days after delivery order issuance, with a need ship date of February 11, 2027, and an original required delivery date of February 23, 2027. Delivery is FOB origin to the designated receipt point at Tracy, California, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E using preservation method 31, unit container D3, and intermediate container D0, with palletization following DLA’s RP001 requirements. Marking shall adhere to MIL-STD-129 with no special marking required, and all shipments must include proper UCC/SCC-14 barcoding. The item is designated as a critical application with the manufacturer identified as Marotta Controls Inc, part number 235220-0003. The contract includes strict prohibitions on the use of ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for approved functional uses in batteries, fluorescent lights, sensors, or naval-specified instruments, with portable fluorescent lamps and instruments required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and hazard labels must be submitted for approval. All deliverables are subject to federal acquisition regulations, including compliance with clauses on combating human trafficking, employment eligibility verification, sustainable products, cybersecurity safeguarding (252.204-7012), and prohibition of covered defense telecommunications equipment. Payment must be submitted through WAWF, and the contractor must maintain a valid Unique Entity Identifier and CAGE code. Offerors must certify their small business status and compliance with socioeconomic categories and are prohibited from using mandatory arbitration agreements or including former DoD officials under compensation restrictions. No pricing information is provided in the solicitation, and contract type remains to be determined by the contracting officer.
Industrial Valve Manufacturing

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NAICS: 339991
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O-RING
Solicitation # SPE7M4-26-Q-0914
This contract solicits 2,007 units of an O-ring identified by NSN 5331-00-252-6040, procured under competitive requirements in accordance with applicable military and federal specifications. The item is subject to strict qualification standards, requiring suppliers to be listed on an approved Qualified Products List or Qualified Manufacturers List as defined in Procurement Note H02. It is classified as a TYPE I (CODE Y) shelf-life item with a non-extendable shelf life of 180 months, meaning all units must meet this longevity requirement from the date of manufacture. Packaging must comply with DLA’s established procurement standards, and any non-accepted supplies must have government identification removed prior to return. Technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. The solicitation, issued by the Department of Defense’s Fluid Handling Division, has a response deadline of August 11, 2026, with performance expected in Jacksonville, Florida, and Freddie Vazquez designated as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 339991
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CATCH, CLAMPING
Solicitation # SPE7M4-26-Q-0925
This contract solicitation, identified by NSN 5340-01-543-5523 and solicitation number SPE7M4-26-Q-0925, is for the procurement of 492 units of CATCH, CLAMPING, issued as a fully competitive purchase under a military or federal specification. Technical and quality requirements 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 incorporates specific requirements including packaging standards, removal of government identification from non-accepted supplies, potential application of covered defense information, and mandatory quality conformance inspections. A Certificate of Quality Compliance is required and must be submitted via DD Form 1423 or as specified in the Contract Data Requirements List, with additional details available in the Technical Data Package. Compliance with all referenced DLA technical and quality standards is mandatory. The place of performance is Cherry Point, North Carolina, 28533-5040, with the offer response deadline set for August 11, 2026. The contracting activity is under the Department of Defense, Fluid Handling Division, and the primary point of contact is Freddie Vazquez, reachable at 614-692-4031 or freddie.vazquez@dla.mil. All documentation governing this procurement, including CDRLs and the DLA Master List, can be accessed through the official DLA eProcurement website. The solicitation is posted as a federal procurement with no set-aside designation, and bidders must ensure alignment with all technical, quality, and data submission requirements as outlined in the referenced DLA standards and supporting documents.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 336415
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LINER, SEAL, PROPELLE
Solicitation # SPE7M4-26-T-299U
The contract solicits one each of two identified liner, seal, and propeller components under NSN 2010-01-515-8037, with delivery required within 20 days to two distinct U.S. Navy vessels—the USS America LHA-6 and USS Wasp LHD-1—via FOB destination terms. Both line items carry zero quantity variance and mandate compliance with MIL-STD-2073-1E packaging standards, including preservative methods, containment types, and unit packaging codes, alongside MIL-STD-129 marking requirements and DLA-specific palletization guidelines. Mercury or mercury-containing compounds are strictly prohibited in or on the supplied hardware except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Shipments must use traceable freight methods and not parcel post, with designated freight and delivery addresses provided for each recipient. The solicitation, issued under SPE7M4-26-T-299U, references DLA’s master list of technical and quality requirements, governed by revisions effective on the solicitation or award date depending on acquisition size, and incorporates specific government use codes, project identifiers, and contact information for fulfillment and tracking. Delivery deadlines are set for July 30, 2026, and August 4, 2026, respectively.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

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NAICS: 333310
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CRADLE, WEIGHING
Solicitation # SPE7M4-26-T-299N
The contract pertains to the procurement of two CRADLE, WEIGHING units under solicitation SPE7M4-26-T-299N, with a delivery requirement of 20 days after contract award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with a valid US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from the DLA controlling authority may access the controlled data. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and the North American Industry Classification System code is 333310. The place of performance is Keyport, WA, 98345-7610, and the contract is managed by the Fluid Handling Division of the Department of Defense. The primary point of contact is Rory O’Reilly, reachable via email and phone provided. Additionally, the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization to meet cybersecurity requirements.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332996
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ADAPTER, STRAIGHT, FL
Solicitation # SPE7M4-26-T-300J
The contract specifies the procurement of two straight flange adapters with NSN 4730-00-074-9640 and part number 474908, supplied by RTX Corporation under solicitation SPE7M4-26-T-300J. Delivery is required within 320 days from the contract date, with FOB origin terms, and acceptance occurs at the destination. The quantity is fixed at two units with zero variance permitted. All items must comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling instructions explicitly defined. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are subject to stringent verification levels. Configuration changes require formal engineering change proposals, and supplier approval requests must meet RC001 documentation standards. Items must be marked per RQ017 for physical identification, and government identification must be removed from non-accepted supplies per RQ011. The delivery address is DLA Distribution’s New Cumberland facility, and transportation follows DLAD Proc Notes C19 and C20. The contract was posted August 4, 2026, with responses due August 17, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M4-26-T-300G
This contract specifies the procurement of a straight aluminum alloy adapter with tube-to-boss connections, designed for aircraft applications. The adapter features a male tube end with a 0.250 inch nominal outer diameter and a 7/16 inch-20 UNF Class 3A right-hand thread with a 37-degree seat angle, and a female boss end with a 7/8 inch-14 UNF Class 3B right-hand thread measuring 1.672 inches nominal length. The component is anodized on both internal and external surfaces, has a hex wrenching size of 1.125 inches across flats, and must comply with Class 3 thread specifications. The product is subject to a prohibition on ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by referenced standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory under TDP Rev A per SAE AS5173E and AS4875/1A. Packaging must adhere to MIL-STD-2073-1E and MIL-B-117 specifications, with marking conforming to MIL-STD-129 and no special marking codes applied. The item is to be delivered FOB origin within 20 days, with zero variance allowed in quantity, inspected and accepted at destination, and shipped by traceable means exclusively—parcel post is prohibited. Six units are required under NSN 4730-00-060-2854 at a unit price of $6.00, totaling $36.00, with delivery directed to a U.S. Department of Defense facility in Columbus, Ohio. The solicitation number is SPE7M4-26-T-300G, issued under full and open competition, with a response deadline of August 17, 2026, and a required delivery date of October 14, 2025.
Fabricated Pipe and Pipe Fitting Manufacturing

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