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Hose and Tube Assembly Supply

Active
Federal

Contract Overview

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

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The contract is for the supply of preformed nonmetallic hoses and metal tube assemblies designed for use in fluid systems on defense platforms, ensuring reliability and performance under demanding operational conditions. It is awarded as a subcontract under the North American Industry Classification System code 332913, which pertains to other fabricated metal product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 13, 2026, and the place of performance and specific delivery locations are not detailed in the provided information. The contract is identified by the award number SPE7LX26D0066 with delivery order SPE7LX26F65N0 and contract count 85, and all details can be accessed via the official DIBBS portal. No set-aside provisions or specific organization types are indicated, and there is no designated point of contact listed.

General Info

Supply of nonmetallic hoses and metal tubes for defense platforms under DLA contract SPE7LX26D0066.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332913 - Plumbing Fixture Fitting and Trim ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of preformed nonmetallic hoses and metal tube assemblies for fluid systems in defense platforms.

Similar Contracts

NAICS: 332913
New
DIBBS
ANODE, CORROSION PREThis contract, identified by solicitation number SPE4A7-26-R-X914, is a fixed-price agreement issued by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV for the procurement of ANODE, CORROSION PRE with NSN 5342-01-479-4727. Delivery is required within 78 days after receipt of order under FOB Origin terms, meaning title and risk of loss transfer to the Government upon shipment from the contractor’s location. Deliveries are to be made to various CONUS stock locations, with specific ship-to addresses referenced in Section B and the Schedule, though those details are not provided. The contract mandates strict compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, labeling, and barcoding, requiring no preservative materials and prohibiting mercury or mercury compounds in labeling. All items must conform to specified quality standards, with inspection and acceptance performed solely by the Government under Clause 52.246-2 using MIL-STD-1916 sampling or AQL methods as applicable, and additional verification through Product Verification Testing at Government-designated labs if required. The contract incorporates a comprehensive set of FAR and DFARS clauses covering labor, cybersecurity, procurement integrity, and compliance. Mandatory provisions include equal opportunity protections for veterans and workers with disabilities, prohibition of trafficking in persons with Alternate I in effect, minimum wage requirements under Executive Order 14026, paid sick leave under EO 13706, and privacy and whistleblower protections. Cybersecurity requirements are enforced through Clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, with NIST SP 800-171 assessment requirements subject to a defined deviation. The prohibition on acquiring covered defense telecommunications equipment is enforced via Clause 252.204-7018, and the contractor must maintain current SAM registration with a deviation applied to Clauses 52.204-13 and 52.209-6. Invoicing must be conducted electronically through WAWF, and improper invoices lacking required representations will be rejected under the Prompt Payment clause. Unauthorized use of foreign-flag vessels triggers equitable adjustment, and failure to disclose anticipated sea transportation after representing otherwise may also lead to contract adjustments. The contract allows for termination for convenience or default under
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 6 days
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