Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

HOSE ASSEMBLY, METAL

Awarded

SPE7M4-26-T-8015Federal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M426V2668 is an award issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division to Carp Industries Corp, also known as Card Industries Corp dba Card Coastal Marine and RV. Awarded on September 3, 2026, under solicitation SPE7M4-26-T-8015, the contract has a total value of 693.60 dollars. This is a rated order under the Defense Priorities and Allocations System based on a quote provided on December 20, 2023. The scope of the agreement is for the procurement of a metal hose assembly, identified by NSN 4720-01-625-1071 and PR 7015894873. The contract includes specific transportation instructions managed through the First Destination Transportation program and contains detailed accounting data and supply specifications to ensure the delivery of the required hardware.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$693.6

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CARP INDUSTRIES CORP

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

1

SPE7M4-26-V-2668 Order for Supplies or Services

contract-document

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedSep 3

Award Notice

AwardedSep 3

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M426V2668 posted on DIBBS. Awardee: CARP INDUSTRIES CORP (CAGE 0D9X5) Total Contract Price: $693.60 Award Date: 09-03-2026 Solicitation: SPE7M4-26-T-8015 Line items: - HOSE ASSEMBLY, METAL (NSN/Part 4720016251071, PR 7015894873)

Similar Contracts

Same NAICS industry code

Supply of Nonmetallic Hose (NSN 4720-01-688-8404)

FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Supply (NSN 5331-00-815-2889)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Plastic Spiral Wrap Tubing (NSN 9330-00-6887857)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Fibrous Rope Manufacturer/Supplier

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Nonmetal Hose Assembly (NSN 4720016050903)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Nonmetallic Hose Assemblies (NSN 4210007259234)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Plastic Spiral Tubing Manufacturing

POSTED

DEADLINE

Supply of Nonmetallic Fire Fighting Hose Assemblies

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L3-27-T-0032

Solicitation SPE7L3-27-T-0032 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of one nonmetallic hose assembly, NSN 4720-01-577-9076, Caterpillar Inc part number 1742930. This is a small business set-aside under NAICS code 326220. The required delivery date is September 28, 2026, with a delivery timeline of 10 days after receipt of order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the QM Co Composite Suppl at Joint Base Lewis McChord, Washington. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 guidelines. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, combating trafficking in persons, and compliance with the Buy American Act and Berry Amendment. Quotes must be submitted via the DIBBS portal.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-27-T-0024

Solicitation SPE8E6-27-T-0024 is a total small business set-aside for the procurement of 31 nonmetallic fire fighting hose assemblies (NSN 4210010757325). Each assembly must be Type B synthetic rubber, noncollapsible, measuring 1-1/2 inch in internal diameter and 150 feet in length, equipped with 1-1/2 inch NPSH brass couplings consisting of one male and one female end. The items must be manufactured in accordance with MIL-H-24580 and comply with strict material restrictions, including the prohibition of Class I ozone depleting chemicals and the intentional addition of mercury per NAVSEA 5100-003D. The contract requires First Article Testing (FAT) of one unit, with a test report due to the Contracting Officer within 60 days of award. Inspection and acceptance will occur at the origin, and the delivery timeline is 240 days after award, with shipments destined for the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with DFARS safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E9-27-T-0027

Solicitation SPE8E9-27-T-0027 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for 2,732 feet of plastic spiral wrap tubing. The required item, identified by NSN 9330-00-688-7857, must have an inside diameter of .278 inches, a wall thickness of .040 inches, and a temperature resistance range from -450 to 500 degrees Fahrenheit. This commercial item is being procured under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 17, 2027, with a delivery window of 96 days after order, and a quantity variance of plus or minus 10 percent is permitted. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization complying with RP001 and all marking following MIL-STD-129. Inspection and acceptance will occur at the destination in Jacksonville, Florida. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Kitting and Packaging Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Ball Valve and Component Hardware Supply

Hardware Manufacturing

POSTED

DEADLINE

Supply of Cemen Tech Decals (NSN 7690016653246)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Identification Markers (NSN 7690001806133)

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Supplier of Industrial Spectacles (NSN 4240017012897)

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of LED/Fluorescent Lamps (GE P/N LED9LS3/850)

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Polyurethane Coating Supplier (NSN 8010-01-575-4986)

Paint and Coating Manufacturing

POSTED

DEADLINE

Supply of Identification Markers

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Restrictor Check Valve (NSN 4820014942730)

Industrial Valve Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Silhouette Targets (NSN 6920-01-167-1392)

Textile Bag and Canvas Mills

POSTED

DEADLINE

Supply of Audio Connector Kits (NSN 6130-01-659-7758)

Electronic Connector Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization Services

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS