This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE ASSEMBLY, NONME
Contract Overview
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This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-197H, seeks quotes for 110 units of nonmetallic hose assemblies, identified by NSN 4720-01-357-8723. The procurement falls under NAICS code 313320 and requires delivery within 140 days after the order is placed. The place of performance is located in New Cumberland, Pennsylvania. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. Quotes must be submitted via the DIBBS system by the deadline of July 02, 2026. Blake Tushar serves as the primary point of contact for this acquisition.
General Info
Contract Value
$12,875.5Place of Performance
2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USASet-Aside
Awardee
RUTA SUPPLIES INCAward Issued Date
Documents
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Timeline
Submission Closed
Organization & Contact Information
Full Description
HOSE ASSEMBLY, NONMETALLIC.
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
ADEQUATE DATA FOR THE NSN/Part Number: 4720-01-357-8723 Quantity: 110 EA Purchase Request: 7017233752QTY: 110 Delivery: 140 days ADO
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