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, October 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HOSE ASSEMBLY, NONME

Active
SPE8E6-26-T-2707Federal

Contract Overview

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

General Info

Agency

Department Of Defense → Defense Logistics Agency

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

PSC BOX 21001, JACKSONVILLE, NC, 28545-1001, USA

Set-Aside

NONE

Documents

1

RFQ SPE86-26-T-2707

PDF, High priority: read this firstrfq
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

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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Ryan Kirlin
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE ASSEMBLY,NONME
HOSE ASSEMBLY,NONME
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
HOLMATRO INCORPORATED 0B0C0 P/N 158.572.130
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 7016555277 0001 EA 1.000
NSN/MATERIAL:4210016922733
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
SPE8E6-26-T-2707
SECTION B
PR: 7016555277 PRLI: 0001 CONT’D
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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
PARCEL POST ADDRESS:
M02020
COMMANDING OFFICER
HQTRS HQTRS SQDN MCAS NEW RIVER
PSC BOX 21001
JACKSONVILLE NC 28545-1001
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M02020
SUPPLY OFFICER
SUPPLY BLDG AS130
MCAS NEW RIVER
JACKSONVILLE NC 28545-1002
US
M/F: (TCN) M0202052680030
RDD: 279
PROJ: TP 3
SUPP ADD: YMT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:09/30/2025
SPE8E6-26-T-2707 NSN/Part Number: 4210-01-692-2733 Quantity: 1 EA Purchase Request: 7016555277QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 314999
New
DIBBS
RAKE, FOREST FIRE
Solicitation # SPE8E6-27-T-0184
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 314999
New
SLED
Ballistic Carrier and Vest ManufacturerThis subcontract for a Ballistic Carrier and Vest Manufacturer involves the production and supply of specialized protective gear for City of Tempe law enforcement projects. The scope of work includes the sewing and assembly of interior and external carriers, trauma outer carriers, and K-9 ballistic vests and harnesses using heavy-duty tactical textiles, buckles, and Velcro. Managed by the Arizona Procurement agency under NAICS code 314999, the contract requires the delivery of finished carriers and vests to prime contractors. The solicitation was posted on October 8, 2026, with a response deadline set for November 5, 2026.
Procurement

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 314999
New
SLED
Ballistic Protection Equipment ManufacturerThis subcontract involves the manufacture and supply of concealable soft body armor, ballistic panels, and trauma protection components intended for prime contractors supporting City of Tempe law enforcement projects. The equipment is fabricated using high-grade ballistic aramids and UHMWPE, ensuring strict adherence to NIJ STD 0101.06 and MIL STD 662F V50 standards. To ensure quality and accountability, the manufacturer implements a rigorous traceability system for all serialized products, tracking specific material lot and mill roll numbers. The scope of work focuses on the delivery of these serialized ballistic panels and soft body armor units under the procurement guidelines of the state of Arizona.
Procurement

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 314999
New
Federal
Manufacture of Specialized Thermal Fabric (NSN 5640-01-375-2146)This subcontract involves the manufacture of specialized thermal fabric, identified by NSN 5640-01-375-2146, for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for fabricating material according to Part Number AS3600F-36S specifications, utilizing mercury-free processes and winding the final product into 50-yard spools. Delivery is required on an FOB Destination basis. Strict adherence to military and industry standards is mandatory for this project. The contractor must comply with DI-MISC-81356 for Certificates of Compliance, MIL-STD-2073 for packaging requirements, and MIL-STD-129 for marking. This effort falls under NAICS code 314999 and is managed under the Department of Defense.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 314999
New
COVER,PROTECTIVE,TO — 1355015653246 — N0010427QNA05
Solicitation # N0010427QNA05
Solicitation N0010427QNA05, issued by the Department of the Navy's NAVSUP Weapon Systems Support Mech, is a request for quotations for the manufacture of Protective Covers (NSN 1355-01-565-3246). The contract requires strict adherence to Technical Data Package version 003 and drawing 8166339. Key technical mandates include a total prohibition of metallic mercury and mercury contamination due to the items' intended use on submarines and surface ships. The procurement is designated as a DO-A3 rated order for national defense emergency preparedness and includes an option for increased quantity up to 100 percent of the initial requirement, which must be exercised within 310 days. Award will be granted based on the lowest priced, technically acceptable offer, with the government utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor must maintain an ISO 9001 compliant quality system and perform inspections at the origin. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Depot Level Repairable labels. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with cybersecurity standards under DFARS 252.204-7012. All deliverables must be shipped FOB Destination.
Navsup Weapon Systems Support Mech

POSTED

2 days ago

DEADLINE

in about 1 month
View Details
NAICS: 314999
New
SLED
Vehicle Interior RefurbishmentThis subcontract for Vehicle Interior Refurbishment involves providing upholstery and interior finishing services for prime contractors working on projects for the City of Spokane Wastewater Maintenance Department. The primary scope of work focuses on the refurbishment of operator seats, which requires re-upholstering using vinyl or heavy-duty automotive upholstery fabrics to ensure a durable finished product. The opportunity was posted on October 7, 2026, with a response deadline of October 20, 2026. Classified under NAICS code 314999, the contract requires the delivery of fully refurbished operator seats to meet the specifications of the City of Spokane.
City of Spokane

POSTED

3 days ago

DEADLINE

in 10 days
View Details
NAICS: 314999
New
DIBBS
Vehicle Seat Cover Manufacturer (NSN 2540-01-657-6404)This subcontract involves the manufacture and supply of two specialized vehicle seat covers for prime contractors supporting Department of Defense projects under the Land Supply Chain ESOC Buys. The deliverables must strictly adhere to NSN 2540-01-657-6404 and DLA Master List RA001 requirements, with packaging and shipping conducted according to ASTM D3951 and MIL-STD-129 standards. Performance for this contract is centered in Anniston. To ensure regulatory and quality compliance, the manufacturer must maintain an ISO 9001:2015 quality system and adhere to ITAR and EAR regulations. Additionally, all textiles used in fabrication must be grown and processed in the United States to satisfy the mandates of the Berry Amendment and the Buy American Act. Interested parties must respond by October 13, 2026.
LAND SUPPLY CHAIN ESOC BUYS

POSTED

3 days ago

DEADLINE

in 3 days
View Details
NAICS: 314999
New
DIBBS
M777A2 Wheel Arm Cover ManufacturerThis subcontract involves the fabrication of six tan right-hand wheel arm covers for the M777A2 howitzer to support DLA supply contracts. The manufacturer must produce the covers according to NSN 1025-01-661-1204 specifications, conduct First Article Testing on three units, and guarantee that no hexavalent chromium is utilized in the production process. To be eligible, the contractor must maintain SAE AS9003 or ISO 9001 certification, meet CMMC Level 2 security standards, and ensure full compliance with the Berry Amendment. The project is managed under the Department of Defense via the DLA Weapons Support Land Supply Chain, with performance located in New Cumberland.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 314999
New
DIBBS
Manufacturer of Aviation-Grade Blackout CurtainsThis subcontract involves the manufacture and supply of aviation-grade blackout curtains for prime contractors working on Defense Logistics Agency Troop Support aviation projects. The contractor is responsible for fabricating four finished curtains according to Boeing part number 35-20559-6 and NSN 7230-00-020-6515, utilizing light-blocking fabrics and industrial textile sewing equipment. All deliverables must include corresponding Safety Data Sheets. Strict adherence to the Berry Amendment and the Buy American Act is required for this contract. Additionally, all products must be packaged in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards. The place of performance for this effort is located in Goldsboro, North Carolina.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 314999
New
DIBBS
Inflatable Boat Transport Bag ManufacturingThis subcontract involves the manufacture and supply of four inflatable boat transport bags for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is required to provide Part Number BC-12630-ZD in accordance with NSN 2090016573831 and the DLA Master List of Technical and Quality Requirements. A specific restriction is in place prohibiting the use of additive manufacturing unless prior approval is granted. The project is managed under NAICS code 314999 for the Department of Defense, with performance taking place in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 7, 2026, with a response deadline set for October 19, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 314999
New
DIBBS
RACK, FIRE HOSE
Solicitation # SPE8E6-27-T-0178
Solicitation SPE8E6-27-T-0178, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of one fire hose rack, identified by NSN 4210-01-503-9832. The requirement is for a quantity of one unit to be delivered FOB Destination to the USS Gerald R Ford CVN 78. The original required delivery date is September 9, 2025, with a delivery period of 20 days after order. Quotations are due by October 19, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and materials must comply with NAVSEA 5100-003D regarding the prohibition of mercury. The acquisition is categorized under NAICS code 314999 and is subject to the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-1 for destination inspection and acceptance.
Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 314999
New
Federal
Manufacturing of Disposable Flameproof Pillowcases (NSN 7210008838494)This subcontract through the General Services Administration involves the manufacturing of 29,000 disposable, nonwoven, flameproof pillowcases under NSN 7210008838494 for GSA/NAVSUP aviation supply projects. The contractor is responsible for fabricating slip-on envelope type pillowcases using sewing, gluing, or fusing techniques, ensuring all seams are wrinkle-free and maintain strict dimensional tolerances of 12.0 by 17.0 inches. The project requires strict adherence to safety and marking standards, specifically 14 CFR Part 25, Appendix F, Part II and MIL-STD-129R. Final products must be delivered in packages of 100 units. This opportunity falls under NAICS code 314999 and is managed by the Supply Chain Management Contracting Division.
Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

3 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 484220
New
DIBBS
Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339999
New
DIBBS
Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332312
New
DIBBS
Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.
Fabricated Structural Metal Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
New
DIBBS
LIMITER, ELECTRICAL NOI
Solicitation # SPE4A7-27-Q-0040

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-307E
This solicitation, issued by the Defense Logistics Agency Land and Maritime, is for the procurement of one 3.000 inch bronze body safety relief valve with a pressure range of 45-75 PSI, identified by NSN 4820015062499. The government notes that manufacturing this item may require specific casting, forging, and special tooling that the government may not possess. The required delivery date is September 15, 2026, with a delivery window of 20 days after order. The item is to be delivered FOB Origin to the USS KEARSARGE LHD 3 via the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System.
Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332911
New
DIBBS
PISTON, VALVE
Solicitation # SPE7MC-26-T-214K
Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-040J
Industrial Valve Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 314910
New
DIBBS
TARGET, BORESIGHTING
Solicitation # SPE8E6-26-T-4744
Solicitation SPE8E6-26-T-4744 is a fixed-price request for the procurement of one boresighting target, identified by NSN 6920-00-559-0598, for the Defense Logistics Agency. The required delivery is 20 days after receipt of order, with the place of delivery located in Nantou, Taiwan. Inspection and acceptance will occur at the point of origin. Quotations are due by October 9, 2026, and should be submitted to Sophia Lim at DLA Troop Support Construction and Equipment. The contract mandates strict adherence to technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging, and MIL-STD-129 for shipment and storage marking. Due to the nature of the item, technical data is subject to ITAR or EAR export controls, and contractors must comply with Covered Defense Information (RD002) and DFARS 252.204-7012 safeguarding requirements. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.
Textile Bag and Canvas Mills

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
New
DIBBS
JACK, HYDRAULIC, TRIPOD
Solicitation # SPE8EF-27-Q-0003

POSTED

about 18 hours ago

DEADLINE

in 9 days
View Details
New
DIBBS
CLEANING SOLVENT, GE
Solicitation # SPE8E5-27-Q-0013

POSTED

about 18 hours ago

DEADLINE

in 6 days
View Details
NAICS: 324110
New
DIBBS
SOLICITATION: SPE605-26-R-0217 (PHILIPPINES, POST, CAMPS, & STATIONS (PC&S) PP 1.6P)
Solicitation # SPE605-26-R-0217
Solicitation SPE605-26-R-0217 is a Request for Proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of various fuel products, including Diesel Fuel (DF2), Automotive Gasoline (MUP), and Aviation Turbine Fuel (JA1), to Department of Defense sites throughout the Philippines. The period of performance runs from January 1, 2027, through December 31, 2029, with deliveries made via tank truck, transport truck, or drums to locations such as Basa Air Base and Camp Aguinaldo. Pricing is based on Platts Singapore indices with specific base reference prices dated July 13, 2026, and includes options for additional quantities. Technical acceptability is determined by the submission of a valid Certificate of Analysis (COA) in English no older than three months and letters of commitment from petroleum suppliers and transportation companies. Contractors must adhere to strict quality assurance provisions, including maintaining a written Quality Control Plan and ensuring conveyances meet specific cleanliness and material standards to prevent cross-contamination. All offers must be submitted via the Posts, Camps and Stations Offer Entry Tool (OET) and the Automated Managed Procurement System (AMPS). Invoicing and test reporting are managed electronically through the Wide Area Workflow (WAWF) system.
Petroleum Refineries

POSTED

about 23 hours ago

DEADLINE

in 3 days
View Details
NAICS: 492110
New
DIBBS
Rapid Response Distribution for DLA GogglesThis subcontract, titled Rapid Response Distribution for DLA Goggles, involves providing expedited shipping and logistics services for prime contractors supporting the Defense Logistics Agency. The primary objective is to coordinate rapid transit to ensure all deliveries reach HQ HSC, the AlphaPointe Base Supply Center, and various air wing or logistics squadrons within a mandatory five-day window. Operating under NAICS code 492110, the service provider is responsible for managing FOB Destination shipping terms and securing proof of delivery at designated military destination points. The opportunity was posted on October 8, 2026, with a response deadline of October 14, 2026.
Couriers and Express Delivery Services

POSTED

1 day ago

DEADLINE

in 4 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 750+ contractors already using CLEATUS