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This Solicitation opportunity from Department Of Defense was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE, AIR DUCT

Closed
SPE7M4-26-T-299WFederal

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NAICS: 332999
New
DIBBS
SPACER, RING
Solicitation # SPE4A7-26-T-560G
The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

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Solicitation SPE7M4-26-T-299W is a small business set-aside request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nine air duct hoses. These hoses, identified by NSN 4720-01-230-1018, feature a 5/16 inch inner diameter and a 2 13/32 inch working length with a Dacron reinforced outer layer, intended for use in Galaxy C-5 aircraft. Approved part numbers include 14-64256-3 from Northrop Grumman Systems Corporation and KSF-100-4-3 from Kirkhill, Inc. or Triman Industries Inc. The required delivery date is July 30, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Origin to the Commanding Officer of Fighter Squadron Composite VFC 111 in Key West, Florida. The contract mandates strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the destination. Payment must be processed electronically through the WAWF system. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing processes unless authorized. Additionally, the award is subject to pass/fail gates regarding the submission of Safety Data Sheets and compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires contractors to register via the AMPS system for shipping logistics.

General Info

Nine Dacron-reinforced air duct hoses, NSN 4720-01-230-1018, $9.00 each, delivery to Key West by July 30, 2026, approved suppliers only.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

BLDG A936 MIDWAY AVE, KEY WEST, FL, 33040-9059, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-299W Fluid Handling Division

PDFrfq

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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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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HOSE,AIR DUCT
HOSE AIR DUCT,
5/16 IN. ID., 2 13/32 IN. WORKING LENGTH<(>,<)> Dacron reinforced outer layer. END ITEM GALAXY C-5 AIRCRAFT.
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
NORTHROP GRUMMAN SYSTEMS CORPORATION 79U29 P/N 14-64256-3
KIRKHILL, INC. 75345 P/N KSF-100-4-3
TRIMAN INDUSTRIES INC 0ZBE8 P/N KSF-100-4-3
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 7017722087 0001 EA 9.000
NSN/MATERIAL:4720012301018
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-299W
SECTION B
PR: 7017722087 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N52923
VFC 111
NAF BOX 9059
BLDG A936 MIDWAY AVE
KEY WEST FL 33040-9059
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N52923
COMMANDING OFFICER
FIGHTER SQUADRON COMPOSITE VFC 111
NAF HANGAR A 936
KEY WEST FL 33040-9059
US
M/F: (TCN) N529236208K397
RDD:
PROJ: AK1 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 69B ADV: 2L FC: KB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/30/2026
SPE7M4-26-T-299W NSN/Part Number: 4720-01-230-1018 Quantity: 9 EA Purchase Request: 7017722087QTY: 9 Delivery: 20 days ADO

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