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

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GUARD, HOSE-TUBING

Closed

SPE7M4-27-T-1240Federal

Submission Closed10/26/2026, 01:00:00 PM EDT

Contract Overview

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

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NAICS: 332999

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Solicitation # SPE4A5-27-T-2403

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Solicitation # SPE4A6-27-T-9750

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Solicitation # SPE7M1-27-U-0962

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Solicitation # SPE7M4-27-T-2053

Solicitation SPE7M4-27-T-2053 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 37 preformed hoses, identified by NSN 4720-01-478-7786. The contract requires delivery within 129 days after order, with a need ship date of March 23, 2027, and a final required delivery date of July 1, 2027. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for manufacturers and compliance with the DLA Master List of Technical and Quality Requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a non-extendable shelf life of 120 months. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with export controls under ITAR or EAR. Technical data access is limited to approved contractors with US/Canada Joint Certification Program certification. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE7M4-27-T-1240 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one unit of a hose-tubing guard, identified by NSN 4720014739888. The requirement specifies that the material has no shelf life and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within five days after the order is placed, with an original required delivery date of May 5, 2026. The item is to be delivered to the New York Army National Guard at Camp Smith in Cortlandt Manor, New York. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of certain telecommunications equipment.

General Info

DLA request for one hose-tubing guard delivered to New York Army National Guard.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

MCCOY ROAD, CORTLANDT MANOR, NY, 10567-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedOct 13

Solicitation

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

Full Description

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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RDO AGRICULTURE EQUIPMENT CO 4PNJ5 P/N XHG-100
JOHN DEERE CONSTRUCTION & FORESTRY 1QME2 P/N AT173717
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 7016622238 0001 EA 1.000
NSN/MATERIAL:4720014739888
DELIVERY (IN DAYS):0005
SPE7M4-27-T-1240
SECTION B
PR: 7016622238 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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:
W806MT
W8W3 NY ARNG CSMS 5
BLDG 300 CAMP SMITH
MCCOY ROAD
CORTLANDT MANOR NY 10567-5000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W806MT
W8W3 NY ARNG CSMS 5
BLDG 300 CAMP SMITH
MCCOY ROAD
CORTLANDT MANOR NY 10567-5000
US
MARKFOR
W806MT
W8W3 NY ARNG CSMS 5
BLDG 300 CAMP SMITH
MCCOY ROAD
CORTLANDT MANOR NY 10567-5000
US
M/F: (TCN) W806MT61200058
RDD: N
PROJ: TP 1
SUPP ADD: W16DDS SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:05/05/2026
SPE7M4-27-T-1240
SECTION B
PR: 7016622238 PRLI: 0001 CONT’D

SPE7M4-27-T-1240 NSN/Part Number: 4720-01-473-9888 Quantity: 1 EA Purchase Request: 7016622238QTY: 1 Delivery: 5 days ADO