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 →

HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-210RFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded contract SPE7M427P0259 to R & M Government Services Inc for the procurement of nonmetallic hose assemblies. This award, resulting from solicitation SPE7M4-26-T-210R, has a total contract price of 36,001.00 dollars and was finalized on October 19, 2026. The procurement falls under NAICS code 332996 and was issued by the Department of Defense without a small business set-aside. The contract is managed by the DLA Land and Maritime Fluid Handling Division and is classified as a rated order under the Defense Priorities and Allocations System. Key requirements include compliance with the Buy American and Balance of Payments Program regulations, as well as strict adherence to DFARS clause 252.204-7012 for the safeguarding of covered defense information. The specific item procured is identified by NSN 4720011379135.

General Info

DLA awarded R & M Government Services $36,001 for nonmetallic hose assemblies.

Contract Value

$36,001

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2
PDF, High priority: read this firstrfq
High
PDF, High priority: read this firstaward
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

1 update
PhaseAwarded
Posted

Solicitation

Notice updated

NAICS code added: 332999. The notice description changed. The point of contact changed.

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

Show more
DLA award SPE7M427P0259 posted on DIBBS. Awardee: R & M GOVERNMENT SERVICES INC (CAGE 6FN58) Total Contract Price: $36,001.00 Award Date: 10-19-2026 Solicitation: SPE7M4-26-T-210R Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720011379135, PR 7006354570)

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
SLED
General Traffic Equipment PN-150-18-A-TB
Solicitation # INF-2026-0454
The City of Houston is soliciting bids for the procurement of 60 aluminum conduit nipples, specifically 1-1/2 inch by 18 inch, threaded at both ends, made from 6061-T6 aluminum, Schedule 80. The city will accept equivalent products provided a specification sheet is included. All items must be new, unused, and of first quality from well-known manufacturers. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the city reserves the right to award based on individual items, combinations of items, or the overall best bid. Deliveries must be made to Traffic Operations at 2200 Patterson, Houston, TX 77007, between 6:30 a.m. and 2:30 p.m., Monday through Friday, within 10 calendar days of receiving the purchase order. Shipping terms are FOB Destination, Freight Pre-Paid, with the vendor retaining title and risk of loss until delivery. The city allows ten business days for inspection and acceptance, during which items will be checked for mechanical integrity and conformity to specifications. Payment is due 30 days after invoice approval or acceptance of goods, whichever occurs later. Bidders must provide an official signature page and certify that they are an Equal Opportunity Employer, comply with anti-kickback and anti-collusion warranties, and do not provide supplies to foreign terrorist organizations. Submissions must be made through the city's electronic bidding system by the deadline of November 6, 2026. Bidders are prohibited from using their own quotation forms with alternative terms and must ensure that any equivalent product substitutions are clearly identified by manufacturer and product number.
City of Houston

POSTED

about 2 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0815
This small business set-aside solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M3-27-T-0815, is for the procurement of 14 female quick disconnect coupling halves (NSN 4730-01-258-2006). The items must be produced according to TDP Rev B Gen 2 and specific reference drawings from LKR Inc, Sielman S.A., and Transdigm Inc. Delivery is required by April 6, 2027, with the final required delivery date of May 31, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin, and manufacturers must maintain a quality system complying with SAE AS9003 or ISO 9001. The contract is subject to stringent regulatory requirements, including ITAR and EAR export controls, necessitating approved US/Canada Joint Certification Program certification for access to technical data. Cybersecurity compliance is mandatory, requiring CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must comply with the Buy American Act and Berry Amendment domestic material restrictions. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for all electronic invoicing and payment requests, and all packaging must adhere to MIL-STD-129 standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE4AX-27-T-0016
Solicitation SPE4AX-27-T-0016 is a fixed-price request for the procurement of 14 units of Tube Assembly, Metal (NSN 4710015430314) for the Department of Defense, specifically the DLA Weapons Support SMSG Aviation Supply Chain. The items are designated as Air Force Critical Safety Items and must be delivered to Tinker AFB, Oklahoma, within 256 days after the date of order. All quotes must be submitted via the DIBBS portal by November 9, 2026. Offerors are encouraged to provide quantity ranges to accommodate demand volatility and must ensure that no items are produced using additive manufacturing, as such offers are ineligible for award. The contract mandates strict adherence to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Quality requirements include compliance with SAE AS9100 or equivalent standards, with inspection and acceptance occurring at the origin. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and are required to register via the Account Management and Provisioning System for access to the Vendor Shipment Module. Additionally, the solicitation incorporates rigorous cybersecurity standards, including CMMC Level 2 certification and prohibitions on covered telecommunications equipment.
DLA WEAPONS SUPPORT SMSG AVIATION SUP CH CORPORATE LTC

POSTED

about 5 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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 750+ contractors already using CLEATUS