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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HOSE ASSEMBLY, NONME

Awarded

SPE7M0-26-T-054GFederal

Contract Overview

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

AI Contract Overview

Show more

This solicitation issued by the Defense Logistics Agency under the Department of Defense concerns the procurement of a single Hose Assembly, Nonmetallic, identified by NSN/Part Number 4720-01-655-0388. The procurement is tracked under purchase request 7017978159 and solicitation number SPE7M0-26-T-054G. This federal requirement is categorized as a solicitation for a specific quantity of one unit to meet departmental needs. Interested parties must adhere to the established timeline, as the solicitation was posted on August 23, 2026, with a formal response deadline set for September 3, 2026. Interested vendors can access further details and submit documentation through the official DIBBS procurement portal. The contract is managed by the Defense Logistics Agency to support various Department of Defense operations.

General Info

Defense Logistics Agency solicitation for one nonmetallic hose assembly, deadline September 3, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$229.75

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

THE ENTWISTLE COMPANY LLC

Award Issued Date

09/02/2026, 12:00:00 AM UTC

Documents

1

SPE7M0-26-P-4468 Order for Supplies or Services

award

Low

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

PhaseAwarded

PostedAug 23

Solicitation

AwardedSep 2

Contract was awarded

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M026P4468 posted on DIBBS. Awardee: THE ENTWISTLE COMPANY LLC (CAGE 20722) Total Contract Price: $229.75 Award Date: 09-02-2026 Solicitation: SPE7M0-26-T-054G Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720016550388, PR 7017978159)

Similar Contracts

Same NAICS industry code

Flame Arrester, Vent Supply (NSN 5430-01-724-2662)This subcontract, issued by Construction & Equipment Containers for the Department of Defense, requires the manufacture or sourcing of one Flame Arrester Vent under NSN 5430-01-724-2662. The selected provider must ensure the component adheres to specific technical data and follows strict quality control measures, including sampling per MIL-STD-1916 or ASQ H1331 and marking in accordance with MIL-STD-129. Additionally, the contractor is responsible for providing Safety Data Sheets per 29 CFR 1910.1200 if any hazardous materials are involved in the production or delivery of the unit. The project falls under NAICS code 332912 and will be performed in Herlong. Interested parties must submit their responses by October 26, 2026. The final deliverable is a fully completed and inspected flame arrester unit that meets all specified military and safety standards for DLA supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 13 hours ago

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M4-27-Q-0041

Solicitation SPE7M4-27-Q-0041 is a firm fixed price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 150 fluid pressure regulating valves, specifically Eaton Corporation 86090 part number 60235-6. This 8(a) set-aside procurement requires delivery to DLA Distribution Jacksonville, Florida, with a required delivery date of January 3, 2029, and an origin delivery timeframe of 728 days after the order. The contract mandates strict adherence to quality and sampling standards, utilizing MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under 252.204-7012, and electronic invoicing via the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination. Quotations are due by October 27, 2026, and must be submitted to the DLA Weapons Support Fluid Handling Division in Columbus, Ohio.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Safety Relief Valves (NSN 4820-01-498-1750)This subcontract involves the procurement of 80 safety relief valves, identified by NSN 4820-01-498-1750, to support prime contractors on Department of Defense supply contracts. The contractor is responsible for manufacturing or sourcing valves that strictly adhere to Thales PN 3100646-501 and DLA Master List technical specifications. All deliverables must comply with the Buy American Act and the Berry Amendment, and the contractor must maintain DFARS cybersecurity compliance. The final deliverables must be packaged and labeled according to MIL-STD-129 and RP001 standards. Delivery of the 80 valves is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, under NAICS code 332912.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

MBU Assy Fuel Nozzle SupplierThis subcontract involves the manufacture or sourcing of 200,000 MBU Assy Fuel Nozzles to support prime contractors for Department of Defense subsistence supply contracts. The required components must match NSN 7310-01-462-4919 and Dometic Marine Canada Inc. part number 928329K, with final delivery designated for DLA Distribution San Joaquin. The supplier is responsible for ensuring all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards, which includes providing weatherproof protection suitable for overseas transport. This procurement is managed under the Subsistence FSE Supply Chain agency with a NAICS code of 332912.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Throttle Control Valve Assembly ManufacturerThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the manufacture of five complete throttle control valve replacement assemblies for Northrop Grumman part number 90E8413-001. The scope of work encompasses precision machining, assembly, pressure testing, and quality assurance. Production must utilize CNC machining and precision grinding, while the use of additive manufacturing is strictly prohibited. The project is designated as a Total Small Business Set-Aside under NAICS code 332912. The selected manufacturer must ensure full compliance with the DLA Master List, the Buy American Act, and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Specialized Fuel and Brake Valve SupplyThis subcontract involves the supply of specialized fuel and brake valves for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work specifically requires the delivery of certified valve components, designating Midland Brake Inc. part numbers N20963CA and 101098AB as approved substitutes for kit drawings. All provided components must strictly adhere to QPL/QML requirements as outlined in Procurement Note H02 and comply with ITAR/EAR shipping standards. The project is managed under NAICS code 332912 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must note the response deadline of October 21, 2026, following the posting date of October 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Fluid Pressure Regulating Valve SupplierThis subcontract involves the procurement of 15 Fluid Pressure Regulating Valves, specifically Honeywell part number 3880087-2, to support prime contractors fulfilling DLA supply contracts. The selected supplier is responsible for manufacturing or sourcing the units and ensuring strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331. Mandatory requirements include ISO 9001:2015 certification and a CMMC Level 2 self-assessment to ensure operational and security compliance. All delivered units must be marked and labeled according to MIL-STD-129 and RQ017 specifications. The contract stipulates that the 15 warranted valves be delivered FOB Origin to DLA Distribution in Cherry Point, North Carolina. This opportunity is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Backflow Preventer (NSN 4510-01-016-4247)This subcontract through the Defense Logistics Agency involves the supply of one Backflow Preventer, identified by NSN 4510-01-016-4247, for prime contractors supporting the USS Jefferson City SSN 759. The hardware must be provided without any intentionally added mercury in accordance with RQ011 and must adhere to strict packaging and palletizing standards including ASTM D3951, MIL-STD-129, and RP001. The contractor is required to maintain full compliance with the Buy American Act and DFARS cybersecurity regulations. The final deliverable consists of one properly packaged and marked Backflow Preventer. This procurement falls under NAICS code 332912 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Throttle Valve Supplier (NSN 4820-01-698-2671)This subcontract opportunity is a total small business set-aside for the manufacture or procurement of five throttle valves meeting NSN 4820-01-698-2671 specifications. Supporting DLA Weapons Support Maritime Hardware projects, the selected supplier must deliver the packaged valves FOB Origin to the DDSP New Cumberland Facility. All products must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. To qualify, contractors must maintain SAE AS9003 or ISO 9001 inspection systems and demonstrate cybersecurity compliance through CMMC Level 2 and NIST SP 800-171. The solicitation falls under NAICS code 332912 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7M1-27-T-0934

Solicitation SPE7M1-27-T-0934 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain for the procurement of fluid valve stems, identified by NSN 4820-01-480-0896. The solicitation includes multiple line items for a total quantity of four units, with a required delivery window of five days after receipt of order and a target delivery date of September 30, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Whitehall, Ohio. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contract mandates strict adherence to technical and security standards, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with hazardous materials labeled per the Hazard Communication Standard. Additionally, the contract incorporates domestic sourcing requirements under the Buy American Act and Berry Amendment. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MBU ASSY FUEL NOZZLE

Solicitation # SPE3SE-27-Q-0029

Solicitation SPE3SE-27-Q-0029, issued by DLA Troop Support, is a firm fixed price procurement for 202 units of MBU Assy Fuel Nozzle, identified by NSN 7310-01-462-4919 and Dometic Marine Canada Inc. part number 928329K. The contract requires delivery within 30 days after receipt of order to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. This is not a small business set-aside. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with weatherproof protection required for any overseas or FMS customers. Invoicing must be processed electronically via the Wide Area Workflow system, and proof of delivery must be submitted to DLA Troop Support Food Service Equipment Post Award to facilitate payment. Key regulatory requirements include safeguarding covered defense information per DFARS 252.204-7012 and compliance with various FAR and DFARS clauses regarding whistleblower rights, antiterrorism awareness, and export-controlled items.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0673

Solicitation SPE7MC-27-T-0673 is a federal procurement issued by the DLA Distribution San Joaquin for 16 fluid valve stem and disk assemblies, identified by NSN 4820-01-138-6738. The requirement is for a total quantity of 16 units with a need ship date of March 3, 2027, and a delivery lead time of 127 days after order. Performance is based on FOB Origin, with the final delivery destination being Tracy, California. The procurement may be eligible for automated award, and offerors are encouraged to submit quotes via DIBBS, including quantity ranges to allow for requirement flexibility. This contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training to access technical data. Quality standards are rigorous, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001, with acceptance based on zero non-conformances. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, while invoicing must be processed electronically through Wide Area Workflow. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure for any non-domestic materials used.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Battery Cells (NSN 6140-01-665-0454)This subcontract involves the supply of specialized battery cells, specifically matching NSN 6140-01-665-0454 and P/N 96-076-040, to support prime contractors fulfilling Defense Logistics Agency requirements for the USS Dwight D. Eisenhower. The scope of work requires the delivery of certified battery cells that strictly adhere to RS011 shelf-life standards and IP025 hazardous materials packaging guidelines. To ensure operational safety and regulatory compliance, the provider must hold HazMat certification and follow MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 335911 and is managed through the Department of Defense, with performance taking place at FPO 09532. Responses to this solicitation are due by October 26, 2026.

Storage Battery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military Packaging and Preservation ServicesThis subcontract for Military Packaging and Preservation Services supports prime contractors delivering supply contracts to the Defense Logistics Agency. The scope of work involves the preservation, packaging, and marking of valves to ensure they are shipment-ready. Technical execution must strictly adhere to MIL-STD-2073-1E and MIL-V-3 for Level A preservation and packaging, while markings must comply with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The operational requirements specify the use of MIL-SPEC corrosion inhibitors and Intermediate Container E5. This effort falls under NAICS code 488410 and is managed through the Department of Defense. Interested parties should note the response deadline of October 26, 2026.

Motor Vehicle Towing

POSTED

about 13 hours ago

DEADLINE

Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Enamel Paint SupplierThis subcontract involves the supply of specialized enamel paint to prime contractors supporting Defense Logistics Agency supply contracts for the USAF Prepositioning Program. The supplier is required to provide two quarts of enamel paint matching NSN 8010-00-472-5512, ensuring all materials are packaged according to MIL-STD-2073-1E standards, specifically utilizing QUP001 and PRESV MATT00. The completed shipment must be delivered FOB Destination to Al Udeid Air Base in Qatar within 60 days of the order. This procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 13 hours ago

DEADLINE

Incandescent Lamp Supplier (NSN 6240-01-239-9916)This subcontract involves the supply of 130 incandescent lamps, specifically NSN 6240-01-239-9916, for prime contractors supporting Defense Logistics Agency supply contracts. The required hardware must be either Philips part number 12866 or Glamox part number 904-00177. All materials must be delivered to the designated DLA facility in Greensboro, North Carolina. The supplier is required to adhere to strict technical and quality standards, including RC001 source approval and RA001 quality requirements. Packaging must be completed in accordance with ASTM D3951, with marking following MIL-STD-129 and RP001 guidelines. The opportunity was posted on October 14, 2026, with a response deadline of October 26, 2026, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Lamp Ballasts (P/N FX5221)This subcontract involves the supply of six lamp ballasts, specifically Pauluhn Electric Manufacturing LLP part number FX5221, to support prime contractors fulfilling Defense Logistics Agency requirements. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin. The contractor is required to maintain compliance with the DLA Master List of Technical and Quality Requirements and provide necessary Source Approval Request documentation. Performance for this contract is based in Phoenix, Arizona, under NAICS code 335139.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military-Grade Packaging and Labeling ServicesThis subcontract for Military-Grade Packaging and Labeling Services supports prime contractors delivering supply contracts for the Defense Logistics Agency. The service provider is responsible for the specialized packaging and palletizing of items according to RP001 and MIL-STD-129 marking standards. Additionally, the contractor must utilize ASTM D3951 for commercial packaging and adhere to FED-STD-313 for the identification of hazardous materials when applicable, ensuring all shipments are fully prepared for First Destination Transportation. The performance of this contract will take place in Greensboro, North Carolina, under NAICS code 488510. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Supply of Lazerbrite-Lux-Iris Tactical Lighting UnitsThis subcontract involves the supply of 18 Lazerbrite-Lux-Iris tactical lighting units, specifically part number LB2-406 manufactured by Tactical Lighting Solutions, LLC. These units are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered from the origin of FOB. The agreement mandates strict adherence to DLA Technical and Quality Requirements RA001 and requires full compliance with RD003 regarding the handling of Covered Defense Information. Performance for this contract is centered in Greensboro, North Carolina, under NAICS code 423610.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Sealed Lead Acid Battery Cell SupplierThis subcontract involves the supply of S/L Type I sealed lead acid battery cells, specifically part number 96-076-040, to support Defense Logistics Agency supply contracts for US Navy vessels. The supplier is responsible for manufacturing or sourcing six battery cells that maintain a minimum shelf life of 12 months. All deliverables must be shipped to designated FPO addresses. Strict compliance with hazardous materials protocols is required, including packaging and marking according to IP025, MIL-STD-2073-1E, and MIL-STD-129 standards. The contractor must hold valid HAZMAT certification to facilitate shipping. This requirement falls under NAICS code 325181 and is managed through the Department of Defense.

Alkalies and Chlorine Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Aircraft-Grade Materials for Divider AssemblyThis subcontract involves the supply of aircraft-grade raw materials and sub-components for divider assemblies supporting Defense Logistics Agency Aviation projects. The provider is responsible for sourcing materials that strictly adhere to NSN 1680-01-515-5125 specifications and delivering these certified materials directly to the assembly manufacturer. To ensure compliance with C03 requirements, the contractor must provide comprehensive documentation, including mill test reports, certificates of conformance, and full supply chain traceability. The project falls under NAICS code 332312 and is managed through the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging and shipping services for prime contractors on DLA Aviation projects. The scope of work requires the packaging of 2,000 units in strict accordance with ASTM D3951 and RP001 standards, including palletization and the application of markings and labels as mandated by MIL-STD-129. The contractor is responsible for utilizing the fastest traceable delivery methods to transport the units to Cherry Point, North Carolina, under FOB Destination terms. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Fabrication and Assembly of Divider Assembly (NSN 1680-01-515-5125)This subcontract involves the fabrication and assembly of 2,000 Divider Assembly AI units for prime contractors supporting Defense Logistics Agency Aviation projects. The contractor is responsible for manufacturing components according to technical drawings for NSN 1680-01-515-5125 and completing final assembly in strict accordance with the DLA Master List of Technical and Quality Requirements. Key operational requirements include the use of precision machining and the implementation of a counterfeit electronic part detection system. To ensure quality and compliance, the contractor must provide comprehensive supply chain traceability documentation for all delivered assemblies. This project falls under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS