This Solicitation opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, METAL

Closed

SPE7M4-27-T-1323Federal

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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Solicitation # SPE7M0-27-T-1218

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Solicitation SPE7M4-27-T-3129 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for one nonmetallic hose assembly, NSN 4720-01-725-8401. The requirement specifies a delivery timeline of 20 days with shipping terms set as FOB Origin. The item is to be delivered to the Distribution Management Office at Camp Kinser, Japan, with an original required delivery date of November 6, 2026. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for supply chain traceability and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is governed by various FAR and DFARS clauses, including those regarding sustainable products, cybersecurity reporting for covered defense information, and domestic material restrictions under the Buy American Act and Berry Amendment.

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Solicitation # SPE8EE-27-T-0416

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POSTED

about 8 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M4-27-T-1323, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one metal hose assembly, identified as a critical application item. The required part is HENSOLDT SENSORS GMBH D1901 P/N 54.3091.005.20 with NSN 4720124120620. The original required delivery date is April 8, 2026, with a delivery timeframe of five days after order. Shipping is designated as FOB Origin, with delivery to the Fleet Support Center at Naval Station Mayport, Florida. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems. Key requirements include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must submit quotes via the DIBBS portal by October 26, 2026, and comply with various FAR and DFARS clauses regarding sustainable products, hazardous material identification, and the Buy American Act.

General Info

DLA seeks quotes for one critical metal hose assembly delivered by April 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 14

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

HOSE ASSEMBLY,METAL
HOSE ASSEMBLY<(>,<)> METALLIC
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.
.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
.
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
.
RT001: MEASURING AND TEST EQUIPMENT
CRITICAL APPLICATION ITEM
HENSOLDT SENSORS GMBH D1901 P/N 54.3091.005.20
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M4-27-T-1323
SECTION B
PR: 7016213444 PRLI: 0001 CONT’D
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 7016213444 0001 EA 1.000
NSN/MATERIAL:4720124120620
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
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) N4002A6091K103
RDD: 121
PROJ: 6HA TP 1
SUPP ADD: Y 191 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPE7M4-27-T-1323
SECTION B
PR: 7016213444 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: FC: QR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/08/2026
SPE7M4-27-T-1323 NSN/Part Number: 4720-12-412-0620 Quantity: 1 EA Purchase Request: 7016213444QTY: 1 Delivery: 5 days ADO