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, November 11 at 2:00 PM ET

Register Free →

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

HOSE ASSEMBLY, NONME

Closed
SPE7M1-26-U-4450Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract pertains to the procurement of 12 units of a non-metallic hose assembly identified by NSN 4720-01-313-1653, sourced under Solicitation SPE7M1-26-U-4450 issued by the Maritime Supply Chain division of the Department of Defense. The delivery is required 80 days after order placement with FOB Destination terms, and the item is subject to strict export control under ITAR and EAR regulations, requiring prior authorization from the Department of State or Department of Commerce for any disclosure or transfer of technical data to foreign persons, including foreign nationals employed by U.S. entities. Only contractors approved by the Defense Logistics Agency with a valid US/Canada Joint Certification Program status, completed export-controlled data training, and approved access to the data may handle the technical information. Packaging and marking must conform to RP001 DLA requirements and MIL-STD-2073-1E with specific codes for unit containment, preservation, and wrapping, while also adhering to MIL-STD-129 for labeling, including Special Marking Code 32 for shelf-life items. Hazardous materials must be labeled per 29 CFR 1910.1200 and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. The contract mandates compliance with CMMC Level 2 cybersecurity requirements and prohibits hexavalent chromium. Inspection and acceptance occur at the destination using zero-based sampling per MIL-STD-1916 or ASQ H1331. Payment must be processed through WAWF using electronic submission methods, requiring contractor registration in SAM and WAWF systems, with submission of receiving reports and invoices for fixed-price line items. Offerors must be registered in SAM and provide accurate size and socioeconomic status representations, including small business, women-owned, disadvantaged, and veteran-owned categories. The award will be made via a unilateral Simplified Indefinite-Delivery Contract to the most advantageous offeror based on price and other factors, with price evaluation based on annual demand estimates. All contractors must comply with FAR and DFARS clauses covering employment equity, trafficking prevention, sustainable products, hazardous material handling, electronic payments, and prohibition of mandatory arbitration agreements, as well as deviation 2026-00038 affecting multiple clauses including system maintenance, simplified acquisition terms, contract type, and small business representation.

General Info

12 non-metallic hose assemblies under ITAR/EAR, delivered in 80 days, restricted technical data, DLA certification required.

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
HOSE ASSEMBLY,NONME
HOSE ASSEMBLY, NON-METALLIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4720-01-313-1653 Quantity: 12 EA Purchase Request: 1000236517QTY: 12 Delivery: 80 days ADO

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333996
New
DIBBS
CONNECTING ROD, PIST
Solicitation # SPE7M1-26-T-294M
Solicitation SPE7M1-26-T-294M is a small business set-aside request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of one piston connecting rod, identified by NSN 4320012316726 and part number WL-38 from Circor Naval Solutions LLC. This critical application item requires the manufacturer to maintain a government-satisfactory quality inspection system, with final inspection and acceptance occurring at the manufacturing facility. Technical inspection is mandatory, and the contractor must provide the latest drawing revisions and technical data to ensure all requirements are met. The procurement incorporates several DLA master list requirements, including RA001 for technical quality, RQ011 for government identification removal, and RT001 for measuring and test equipment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. The delivery schedule specifies a lead time of 168 days after order, with a need ship date of February 16, 2027, and an original required delivery date of March 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 palletization requirements. Payment and invoicing shall be processed electronically through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Offers produced via additive manufacturing are ineligible for award unless specifically authorized.
Fluid Power Pump and Motor Manufacturing

POSTED

3 days ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 750+ contractors already using CLEATUS