This Solicitation opportunity from Department Of Defense was posted on July 30, 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

SPE7M4-26-T-291XFederal

Submission Closed08/10/2026, 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 Lubricant Packers (NSN 4930-00-0521764)This subcontract involves the procurement of 14 Lubricant Packers for bearings to support DLA Troop Support contracts. The contractor is responsible for manufacturing or sourcing items that match NSN 4930-00-0521764, ensuring that P-19 preservative is applied to all exterior bare ferrous metal surfaces. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The project must adhere to several military standards, including MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and DLA RP001, which govern the packaging and marking of the units. Managed by the Department of Defense under NAICS code 332999, the final delivery of the 14 units will be performed in Tracy, California.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to a hose assembly, nonme, with the NSN 4720-01-522-3491 and part number 250-010140, for a quantity of four units. Delivery is required within 20 days FOB origin, with no tolerance for variance in quantity, and both inspection and acceptance occur at the origin. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specific methods including preservative treatment, packaging material ZZ, and unit container D3, with packing level B and no special marking. Palletization follows the DLA packaging requirements for procurement, and the item is to be shipped via the designated freight forwarder, V. Alexander Co Inc, from Sterling, Virginia. The purchase request number is 7017688718, and the unit price is $4.00, resulting in a total price of $16.00. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue date controlling for simplified acquisitions. The solicitation number is SPE7M4-26-T-291X, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 10, 2026. The point of contact for inquiries is Blake Tushar, reachable by phone or email.

General Info

Four hose assemblies, NSN 4720-01-522-3491, $4 each, FOB origin, delivery in 20 days, MIL-STD packaging, shipped by V. Alexander Co.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-291X for DLA Land and Maritime Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,NONME
Hose assembly, nonme 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
E Z LOADER BOAT TRAILERS, INC. 3EE99 P/N 250-010140
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 7017688718 0001 EA 4.000
NSN/MATERIAL:4720015223491
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
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:D3 OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M4-26-T-291X
SECTION B
PR: 7017688718 PRLI: 0001 CONT’D
FREIGHT FORWARDER:
BTU003
V.ALEXANDER CO INC
22815 GLENN DRIVE SUITE 101
STERLING VA 20164-4497
US
FREIGHT SHIPPING ADDRESS:
BTUQ00
SPECIAL NSN/Part Number: 4720-01-522-3491 Quantity: 4 EA Purchase Request: 7017688718QTY: 4 Delivery: 20 days ADO