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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HOSE ASSEMBLY, METALLIC

Active
SPE7M4-26-T-403EFederal

Contract Overview

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

AI Contract Overview

Show more

Contract SPE7M4-26-T-403E is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of two metallic hose assemblies, identified by NSN 4720-20-007-8000 and TLD Canada Inc part number 042162. The requirement is managed under NAICS code 326220 with a delivery timeline of 168 days after order. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of January 22, 2027, and a need ship date of March 9, 2027. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination. The procurement process is handled via the DIBBS system, and the primary point of contact is Blake Tushar.

General Info

DoD procurement of two metallic hose assemblies for delivery to Tracy, California.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-403E - Request for Quotations

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,METALLIC
HOSE ASSEMBLY,METAL
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
TLD CANADA INC L9215 P/N 042162
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 7018271449 0001 EA 2.000
NSN/MATERIAL:4720200078000
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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
SPE7M4-26-T-403E
SECTION B
PR: 7018271449 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/09/2027 Original Required Delivery Date:01/22/2027
SPE7M4-26-T-403E NSN/Part Number: 4720-20-007-8000 Quantity: 2 EA Purchase Request: 7018271449QTY: 2 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
Federal
TBG2"DIA12MILMAT2
Solicitation # N0010426QEG57
This solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the procurement of repair parts under NAICS code 326220. The contract emphasizes strict adherence to technical documentation, including Individual Repair Part Ordering Data (IRPOD) and drawings available via a secure government portal. Key requirements include the prohibition of mercury, compliance with specific packaging standards such as MIL-PRF-23199, and the mandatory submission of first article testing and reports prior to the start of production. The agreement is governed by a specific order of precedence, with contract amendments and the schedule of supplies taking priority over technical specifications. Quality assurance is critical, requiring a government-approved inspection system and the submission of certification packages and test reports. Pricing for quotations remains valid for 60 days after the closing date, and the contract includes provisions for cybersecurity maturity model certification and priority ratings for national defense.
Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 326220
New
DIBBS
Supply of Non-Metallic Hose Assemblies (NSN 4720-01-200-2200)
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720-01-695-5826)
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-514-1041)
LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly Supplier (NSN: 4720015436072)
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-589-1324)
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Hose Assembly (NSN 4720-01-657-1259)
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Hose Assemblies (NSN 4720016547715)
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Supply of Critical Application Hose Assemblies (NSN 4720011218126)
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Tubing (NSN 4720-01-662-2551)
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Supply of Nonmetallic Hoses (NSN 4720015101848)
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-419-1660)
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of Fluid Filter Elements (NSN 4330-01-052-0080)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
47--REPAIR KIT,PIPE,EME
Solicitation # SPE7M3-26-T-9062
This contract is for the procurement of 128 emergency damage control pipe repair kits, identified by NSN 4730-01-414-6976 and part number BV-USA-2. The order is a total small business set-aside issued by the Department of Defense Fluid Handling Division, with a required delivery date of September 17, 2026, and a delivery window of 57 days after order. Shipping is FOB origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Suppliers must adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Because the materials are classified as hazardous, contractors are required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to the award. Additionally, the supplier must ensure employees are trained on the current OSHA hazard communication requirements and comply with DLA packaging requirements for procurement.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M4-26-T-404J
This contract, identified as SPE7M4-26-T-404J, is a total small business set-aside for the procurement of 100 nonmetallic hose assemblies under NSN 4720-12-323-8769. The requirement is issued by the Department of Defense Fluid Handling Division, with Vincorion LLC and Vincorion Power Systems GmbH listed as sources for part number 355.02.0018. The total quantity of 100 units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 6, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination. The procurement is managed under NAICS code 332999 and includes a delivery timeline of 102 days.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 41 threaded tube fitting plugs under NSN 4730-01-214-0258. The contract requires adherence to Eaton internal drawing PN A40 and cross-reference PN 169088-1, with a delivery timeline of 49 days after receipt of order. Performance is designated for Cherry Point, and the request is managed under solicitation number SPE7M3-26-T-9067. Strict compliance is required for several regulatory standards, including CMMC Level 2 certification for third-party assessments and DLA packaging requirements. Because the item involves technical data subject to ITAR or EAR export controls, access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. All technical data disclosure must be authorized by the Department of State or Department of Commerce in accordance with DFARS 252.225-7048.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M4-26-T-404N
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of three nonmetallic hose assemblies under part number 4720-01-349-9895. The contract requires delivery within 511 days after the order is placed and is associated with solicitation number SPE7M4-26-T-404N. Performance will take place at Robins Air Force Base. The agreement is subject to strict technical and quality standards, including specific DLA packaging requirements, origin inspection and acceptance, and physical item marking. Notably, the contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 and involves covered defense information. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training and questionnaires to access the data.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,METALLIC
Solicitation # SPE7M4-26-T-404L
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 181 metallic hose assemblies under part number 4720-01-470-9852. The contract requires delivery within 433 days after the order is placed and is categorized under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. Strict compliance is required regarding cybersecurity and export controls. Contractors must be CMMC Level 2 certified through a C3PAO and adhere to DLA packaging requirements. Because the technical data is subject to ITAR and EAR regulations, access is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
20--SMALL DR ASSY NO 5
Solicitation # SPE7M4-26-T-405Q
Solicitation SPE7M4-26-T-405Q is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two Small DR Assy No 5 units, identified by NSN 2040014384444. The items are associated with Lake Shore Systems, Inc. part numbers 7D3-05185 and 7D5-04999. The required delivery date is February 6, 2028, with shipping destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with DLA requirement RP001. Special restrictions include the prohibition of intentionally added mercury per NAVSEA 5100-003D and compliance with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by September 21, 2026.
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
43--FILTER ELEMENT,FLUID
Solicitation # SPE7M4-26-T-404Y
This solicitation, numbered SPE7M4-26-T-404Y, is issued by the Department of Defense Fluid Handling Division for the procurement of ten fluid filter elements, identified by NSN 4330-01-052-0080. The items are critical application components corresponding to Tate and Andale drawing G12379 Rev 2 and part number G12379-77REV3 for the Model 103BF duplex lube oil filtering assembly. This is a Women-Owned Small Business set-aside under NAICS code 333998, with a required delivery date of June 19, 2027, and a delivery timeframe of 283 days after order. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking. It includes specific technical requirements regarding the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and the handling of covered defense information are required. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332721
New
DIBBS
Supply of Warning Streamer Pins (NSN 2090-01-694-9072)
Precision Turned Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333993
New
DIBBS
Supply of Packing Retainers (NSN 5330-00-171-6693)
Packaging Machinery Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details
NAICS: 423840
New
DIBBS
Supply of Pressure Fill Valves (P/N A3878)
Industrial Supplies Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 10 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS