This Solicitation opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONME

Closed

SPE7M4-27-T-1226Federal

Submission Closed10/26/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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Supply of Manual Control Handles (NSN 5340-01-435-0691)This subcontract involves the manufacture or sourcing of 32 manual control handles, identified by NSN 5340-01-435-0691, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with the final delivery destination set for a consignee in Montreal, Canada. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must follow RP001 palletization requirements and comply with the Hazard Communication Standard 29 CFR 1910.1200 where applicable. The opportunity is categorized under NAICS code 332999, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

This fixed-price solicitation from the DLA Weapons Support Fluid Handling Division is for the procurement of one nonmetallic hose assembly, identified by NSN 4720-00-289-6281. The assembly must feature a 3-inch internal diameter, a length of 15 feet, and 3-inch external NPT threads on both ends. To prevent separation in fuel service, the fittings must be cadmium plated per QQ-P-416, Type II, Class 2, rather than electrodeposited zinc. The item must comply with MIL-H-6615 and MIL-C-38404E, with the latter specifying steel wire for Class 1 coupling grip material. The contract requires a First Article Test (FAT) for verification and specifies a delivery window of 140 days, with an original required delivery date of May 11, 2026. Delivery is FOB Destination to a facility in Abu Dhabi, AE. Strict packaging and marking standards apply, including MIL-STD-2073-1E and MIL-STD-129, with specific shelf-life markings required for a 120-month non-extendable period. Inspection and acceptance will occur at the origin. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

General Info

Fixed-price procurement of one nonmetallic hose assembly for delivery to Abu Dhabi.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USE TAC 2 FOR SHIPPING ONLY, APO, AE, 09853, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-27-T-1226

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 13

Solicitation

Notice updatedOct 13

The notice title changed. The notice description changed.

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 05:00:00 PM UTC

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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

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,NONME
HOSE ASSEMBLY, NONMETALLIC. 3 IN. ID, 15 FT LG.
FITTING DATA: FIRST END 3 INCH EXTERNAL NPT THREADS, SECOND END SAME AS
FIRST END. EXCEPT PARAGRAPH 3.4.1 OF MIL-C-38404E FOR CLASS 1 COUPLINGS,
GRIP MATERIAL SHALL READ "STEEL WIRE<(>,<)>
CADMIUM PLATED I/A/W QQ-P-416, TYPE II, CLASS 2" IN LIEU OF
ELECTRODEPOSITED ZINC I/A/W ASTM B-633, TYPE II, SC1", DUE TO THE ZINC
CHIPPING CAUSING HOSE AND FITTING SEPARATION IN FUEL
SERVICE ONLY.
MILITARY SPECIFICATION TITLED "HOSE ASSEMBLY, RUBBER, FUEL AND WATER,
WITH RE-ATTACHABLE COUPLINGS, LOW TEMPERATURE", IDENTIFICATION MARKING
WILL INCLUDE THE CONTRACT OR ORDER NUMBER (PARAGRAPH 3.7.1.1.
MIL-H-6615).
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
SHELF LIFE MARKINGS REQUIRED PER 5.10.1 OF MIL-STD-129: SHELF-LIFE
MARKINGS SHALL BE SHOWN AS PART OF THE ITEM IDENTIFICATION DATA ON UNIT
PACKS, INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND UNPACKED ITEMS.
SHELF-LIFE MARKINGS SHALL INCLUDE THE CURED DATE AND THE EXPIRATION
DATE. THE EXPIRATION DATE SHALL BE CALCULATED FROM THE CURE DATE OF THE
RUBBER/ELASTOMER.
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD MIL-DTL-6615G(2) REVISION NR G DTD 11/18/2014 PART PIECE NUMBER: M6615-II-E01500N
TDP Rev A Gen 1 IAW REFERENCE QAP 16236 SQAPMIL-DTL-6615 REVISION NR DTD 06/03/2009 PART PIECE NUMBER:
SPE7M4-27-T-1226
SECTION B
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-6615J REVISION NR J DTD 11/28/2022 PART PIECE NUMBER: M6615-II-E1500N
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 7016755069 0001 EA 1.000
NSN/MATERIAL:4720002896281
DELIVERY (IN DAYS):0140
DELIVER FOB: DESTINATION
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4856
FB4856 CONTROLLED
NOT FOR MAILING
USE TAC 2 FOR SHIPPING ONLY
APO AE 09853
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB4856
FB4856 USAFCENT WRM PREP PROG
CP 011 971 566 838 985
PLOT PI SU02C AL MARKAZ IND PK
SPE7M4-27-T-1226
SECTION B
PR: 7016755069 PRLI: 0001 CONT’D
ABU DHABI
AE
M/F: (TCN) FB485661270009
RDD: 777
PROJ: 9GS TP 2
SUPP ADD: YBW655 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2026
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M4-27-T-1226 NSN/Part Number: 4720-00-289-6281 Quantity: 1 EA Purchase Request: 7016755069QTY: 1 Delivery: 140 days ADO