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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HOSE ASSEMBLY, METAL

Active
SPE7M4-26-T-332PFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of one metal hose assembly, identified by NSN 4720124120628 and part number 54.3091.005.22 from Hensoldt Sensors GmbH. The item is designated as a critical application item and must be delivered within five days of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. The shipment is destined for the Southeast Regional Maintenance Center at Naval Station Mayport, Florida, and must be sent via the fastest traceable means rather than parcel post.

General Info

Procurement of one critical metal hose assembly from Hensoldt Sensors for Naval Station Mayport.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

BLDG 1488 MASSEY RD, MAYPORT NAVAL STATION, FL, 32228, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-332P for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE ASSEMBLY,METAL
HOSE ASSEMBLY, METAL
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
-----
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.
CRITICAL APPLICATION ITEM
HENSOLDT SENSORS GMBH D1901 P/N 54.3091.005.22
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 7016213446 0001 EA 1.000
NSN/MATERIAL:4720124120628
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-332P
SECTION B
PR: 7016213446 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N4002A
SOUTHEAST REGIONAL MAINT CTR
BLDG 1488 MASSEY RD
MAYPORT NAVAL STATION FL 32228
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4002A
FLEET SUPPORT CENTER NS MAYPORT TR
BLDG 191 DOOR 10E
SUPPLY STREET
MAYPORT NAVAL STATION FL 32228
US
M/F: (TCN) N4002A6091K105
RDD: 121
PROJ: 6HA TP 1
SUPP ADD: Y 191 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE7M4-26-T-332P NSN/Part Number: 4720-12-412-0628 Quantity: 1 EA Purchase Request: 7016213446QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7L5-26-T-4943
This solicitation, numbered SPE7L5-26-T-4943, is issued by the Department of Defense Land Supplier Operations Engines for the procurement of V-Belts under NSN 3030015880982. The contract consists of two line items totaling 1,014 units, with delivery required within 78 days after order. The items are designated as critical application components and must adhere to specific technical data packages and drawings, including a CAGE code update from 47WU2 to 24161. The procurement includes strict quality and packaging requirements, specifically citing MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A non-extendable shelf life of 120 months is required for these Type I items. Shipping is FOB Origin with destination inspection and acceptance, with deliveries split between DLA Distribution Albany, Georgia, and DLA Distribution New Cumberland, Pennsylvania. The solicitation is open for full and open competition with a response deadline of August 24, 2026.
LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-26-T-332X
This contract is for the procurement of nonmetallic tubing under solicitation number SPE7M4-26-T-332X for the Department of Defense Fluid Handling Division. The requirement consists of 8 feet of tubing, identified by NSN 4720-01-583-0498, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 10 days after order, with the final destination and inspection point located at Fort Hood, Texas. The supplier must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, and ensure packaging aligns with ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM standards. The contract specifies that any government identification must be removed from non-accepted supplies and identifies associated part numbers from General Dynamics Land Systems and NP Aerospace Limited.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
BELTS, V, MATCHED SET
Solicitation # SPE7L1-26-T-958B
This contract, identified as solicitation SPE7L1-26-T-958B, is for the procurement of one matched set of three V-belts, specifically part number 17621 from Contitech USA, Inc. The item is identified by NSN 3030-01-336-5524. The required delivery date is August 10, 2026, with a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The supplies are to be delivered to the USA SSA FWD in Stuttgart, Germany. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract incorporates various technical and quality requirements from the DLA Master List and specifies a zero percent quantity variance for the order.
LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-332W
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720015801132. The requirement specifies compatible part numbers from General Dynamics Land Systems, Oshkosh Defense, and Parker-Hannifin Corporation. Delivery is required within 20 days after receipt of the order, with the destination for inspection and acceptance set as the delivery point. The order must adhere to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. The item is destined for the USAF Prepositioning Program at Al Udeid Air Base in Qatar, supporting Operation Enduring Freedom. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific instructions for the removal of government identification from non-accepted supplies.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Supply
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Supply
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Hose Assembly (HYDRAFLOW 24984 P/N 89307HGH0130)
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326220
New
DIBBS
Supply of Double-Braided Nylon Rope (NSN 4020-00-106-9411)
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 326220
New
DIBBS
Supply of Non-Metallic Hose Assembly (NSN: 4720-01-656-3692)
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
Raw Materials & Components for Life Raft Case
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Supply and Delivery
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326220
New
DIBBS
Precision Rubber Sealing Component Supply
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
Metal Tube Assembly Supply
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332912
New
DIBBS
FITTING, LUBRICATION
Solicitation # SPE7M3-26-T-8188
This contract is for the procurement of one lubrication fitting, identified by NSN 4730011729119 and part number 41002974 from PTI Technologies Inc. The order is managed under solicitation SPE7M3-26-T-8188 by the Department of Defense Fluid Handling Division, with a required delivery date of August 14, 2026, and a delivery window of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. The item is to be shipped FOB Origin to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334514
New
DIBBS
ADAPTER, MECHANICAL
Solicitation # SPE7M4-26-T-332Y
This contract is a solicitation for the procurement of one mechanical adapter, identified by NSN 4940016433914 and Tifco Industries part number 79927. The order is issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-332Y. Delivery is required within 20 days after the order is received, with an original required delivery date of August 10, 2026. The agreement specifies that shipping must be handled via traceable means to the Distribution Management Office at Camp Leune, North Carolina, and explicitly prohibits the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and the contract stipulates a zero percent quantity variance for the order.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M3-26-T-8191
Contract SPE7M3-26-T-8191 is a solicitation from the Department of Defense Fluid Handling Division for the procurement of straight tube adapters, identified by NSN 4730016446201. The contract consists of four separate line items, each for a quantity of one unit, to be delivered to different naval vessels including the USS St Louis, USS Cooperstown, USS Marinette, and USS Minneapolis Saint Paul. Delivery is required within 20 days after receipt of order, with required delivery dates set for August 10 and 11, 2026. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires shipment via the fastest traceable means. Environmental compliance is critical, as the contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. Inspection and acceptance will take place at the destination, with a zero percent quantity variance allowed.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-333A
This contract is for the procurement of 453 feet of metallic carbon steel tubing (1020) with a 1.000 inch outer diameter and 0.095 inch wall thickness. The tubing must be provided in random lengths between 12 and 24 feet and manufactured according to electric-resistance-welded carbon and alloy steel mechanical tubing specifications, specifically ASTM A513-06B. The order allows for a quantity variance of plus or minus 10 percent and requires delivery to DLA Distribution Red River in Texarkana, Texas, with a required delivery date of February 16, 2027. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The supplier must provide metal certifications via CDRL-METALSCERT and adhere to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. This procurement is conducted under full and open competition and incorporates technical and quality requirements from the DLA Master List.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 339991
New
DIBBS
PACKING MATERIAL
Solicitation # SPE7M4-26-T-333K
This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-333K, is for the procurement of 13 units of packing material identified by NSN 5330-01-011-5048. The contract requires delivery within 161 days after order and specifies that performance will take place in Tracy, California. The procurement is governed by DLA master technical and quality requirements, including specific standards for packaging, origin inspection, and identification marking of U.S. military property per MIL-STD-130N. The material is subject to strict environmental and safety constraints, explicitly prohibiting the use of asbestos and Class I ozone depleting chemicals. There is a general ban on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components like batteries or sensors as specified by NAVSEA. Additionally, the items have no shelf life requirement and must comply with covered defense information protocols.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M3-26-T-8192
This contract is a solicitation for the procurement of ten brass square head pipe plugs, identified by NSN 4730-01-663-3959. The requirement specifies that part number 0737A1000-1 is discontinued, and only part number 0737A1000-2 remains active. Approved sources for this source-controlled drawing include Parker-Hannifin Corporation and Anderson Metals Corp Inc. The items must adhere to the technical specifications of the cited drawing and the DLA Master List of Technical and Quality Requirements. Delivery is required within 20 days after order, with the shipment destined for Fort Bliss, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, and the contract authorizes Certificate of Conformance procedures per FAR 52.246-15. The procurement is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-T-8192.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
VALVE, LINEAR, DIRECT
Solicitation # SPE7M4-26-T-332V
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of one linear direct valve. The required item is identified by NSN 4820015186604 and corresponds to Eaton Aerospace part numbers 20739007 and DG4V3S6CHMFWB5-60. The delivery is specified as FOB Destination with a required delivery date of August 10, 2026, and a delivery window of 20 days. The shipment is destined for the USS New Orleans LPD 18. Strict adherence to DLA packaging requirements is mandatory, specifically referencing ASTM D3951 and MIL-STD-129 for marking and labeling. The contract incorporates technical and quality requirements from the DLA Master List, and it explicitly requires the removal of government identification from any non-accepted supplies.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-332S
This contract is for the procurement of three nonmetallic hose assemblies, identified by NSN 4720013636796 and Senior Operations LLC part number 353-016-0088-125, for use in B-2 aircraft. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-332S, with a required delivery date of August 10, 2026, and a delivery window of 20 days. The items must be shipped FOB Origin to Whiteman AFB in Missouri using traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. Inspection and acceptance will take place at the destination, and the contract incorporates specific technical and quality requirements as defined in the DLA Master List.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TEE-Y, DRAINAGE PIPE
Solicitation # SPE7M3-26-T-8194
This contract is for the procurement of one TEE-Y drainage pipe, identified by NSN 4730200114564 and part number 23-0681 from Mobile Climate Control Industries. The solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M3-26-T-8194, requires delivery within 20 days. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The shipment is destined for the Distribution Management Office at Camp Kinser, Japan. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards is mandatory. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List, with an original required delivery date of July 31, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
MENDER, HOSE
Solicitation # SPE7M3-26-T-8196
This contract is for the procurement of one hose mender, identified by NSN 4730017002814 and part number A-A-52403-12. The agreement is subject to full and open competition and requires adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, configuration change management, and the removal of government identification from non-accepted supplies. Delivery is required within 10 days after receipt of the order, with a final required delivery date of June 5, 2026. The contract mandates strict environmental compliance, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific authorized cases. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement requirements. The item is destined for the Royal Jordanian Air Force at Muwaffaq Salti AB, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details