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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE ASSEMBLY, NONME

Closed
SPE7M4-26-T-232PFederal

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The contract solicitation SPE7M4-26-T-232P seeks the procurement of 11 nonmetallic hose assemblies identified by NSN 4720-99-344-3861, with delivery required 278 days after award to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict compliance with DLA packaging and labeling standards, with palletization governed by RP001 and all packaging marked per MIL-STD-129, superseding ASTM D3951 where applicable. Inspection and acceptance occur at the destination, and all items must be labeled in accordance with federal hazardous material regulations, including 29 CFR 1910.1200, with specific attention to U/I and QUP markings. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, which takes precedence over general industry standards, and is subject to electronic invoicing through WAWF with payment instructions linked to the DD 1155 form. The contract includes a full suite of FAR and DFARS clauses addressing cybersecurity, trafficking in persons, employment verification, sustainable products, export control, and safeguards for covered defense information, with mandatory compliance for all offerors. Pricing details are incomplete in the CLIN table, but the unit of issue is each, and the quantity variance is strictly zero percent. The solicitation is electronically submitted via DIBBS with a deadline of July 21, 2026, and the delivery must be completed by April 21, 2027, under FOB Origin terms. Offerors must certify their small business status, UEI, and CAGE code, and disclose any provision of covered defense telecommunications equipment under DFARS 252.204-7016. The contract imposes no options or extensions, and award is expected to be based on compliance with technical, packaging, and regulatory requirements without explicit cost-based evaluation criteria stated.

General Info

Procurement of 11 NONME hose assemblies under DLA solicitation SPE7M4-26-T-232P, deadline July 16, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-232P for DLA Fluid Handling Division

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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HOSE ASSEMBLY,NONME
HOSE ASSEMBLY,NONMETALLIC
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
JCB SERVICE KC8A3 P/N 347/23234
CFC HOLDINGS PTY LTD Z0GH5 P/N 347/23234
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 7017383996 0001 EA 11.000
NSN/MATERIAL:4720993443861
DELIVERY (IN DAYS):0278
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE 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
SPE7M4-26-T-232P
SECTION B
PR: 7017383996 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/21/2027 Original Required Delivery Date:04/21/2027
SPE7M4-26-T-232P NSN/Part Number: 4720-99-344-3861 Quantity: 11 EA Purchase Request: 7017383996QTY: 11 Delivery: 278 days ADO

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