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HOSE ASSEMBLY, NONME

Active
SPE7M4-26-T-366TFederal

Contract Overview

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

AI Contract Overview

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This contract, identified as SPE7M4-26-T-366T, is for the procurement of non-metallic hose assemblies, specifically Parker-Hannifin Corporation part number R225JSJS101010C-90 (NSN 4720015097291). The agreement consists of five separate line items, each for a quantity of one unit, with a required delivery date of August 24, 2026. Delivery is specified as FOB Destination, with a delivery window of 20 days. The items are designated as critical application items and are to be shipped to the USS Green Bay LPD 20. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. Inspection and acceptance will take place at the destination.

General Info

Procurement of five non-metallic hose assemblies for USS Green Bay by August 24, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

UNIT 100218 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-366T.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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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
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 87373 P/N R225JSJS101010C-90
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 7018038064 0001 EA 1.000
NSN/MATERIAL:4720015097291
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M4-26-T-366T
SECTION B
PR: 7018038064 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA02
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
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 7018038072 0001 EA 1.000
NSN/MATERIAL:4720015097291
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-366T
SECTION B
PR: 7018038072 PRLI: 0001 CONT’D
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA78
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
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%
SPE7M4-26-T-366T
SECTION B
PR: 7018038081 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0003 7018038081 0001 EA 1.000
NSN/MATERIAL:4720015097291
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M4-26-T-366T
SECTION B
PR: 7018038081 PRLI: 0001 CONT’D
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA95
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 14
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
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.
0004 7018038078 0001 EA 1.000
NSN/MATERIAL:4720015097291
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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.
SPE7M4-26-T-366T
SECTION B
PR: 7018038078 PRLI: 0001 CONT’D
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 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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA89
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M4-26-T-366T
SECTION B
PR: 7018038075 PRLI: 0001 CONT’D
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.
0005 7018038075 0001 EA 1.000
NSN/MATERIAL:4720015097291
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT 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 as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE7M4-26-T-366T
SECTION B
PR: 7018038075 PRLI: 0001 CONT’D
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:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA83
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M4-26-T-366T NSN/Part Number: 4720-01-509-7291 Quantity: 1 EA Purchase Request: 7018038072QTY: 1 Delivery: 20 days ADO

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NAICS: 332999
New
DIBBS
PANEL, BODY, VEHICULA
Solicitation # SPE7L3-26-T-206D
This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of one vehicle body panel under part number 2510-01-713-9991. The contract requires delivery within five days after the order is placed and is subject to full and open competition. Performance is centered in Concord, Massachusetts, with a response deadline of September 8, 2026. The contract mandates strict adherence to cybersecurity and data protection standards, specifically requiring CMMC Level 2 certification from a C3PAO and compliance with Covered Defense Information regulations. Additionally, the item is subject to ITAR and EAR export controls, meaning technical data cannot be shared with foreign nationals without prior authorization. Environmental restrictions are also in place, prohibiting the use of Class I ozone-depleting chemicals in the delivered items.
LAND SUPPLIER OPNS VEHICLE SPT

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NAICS: 332999
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HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-366R
This contract is for the procurement of two nonmetallic hose assemblies with a 3.00 inch inside diameter and an overall length of 50.00 feet. The items must adhere to basic specification MIL-H-24606B and carry a non-extendable shelf life of 120 months. Strict marking requirements per MIL-STD-129 are mandatory, requiring both cured and expiration dates to be displayed on all packaging and unpacked items. The agreement prohibits the intentional addition of mercury or Class I ozone-depleting chemicals. Delivery is set for 20 days after order, with the destination being the USS California SSN 781. All packaging and palletization must comply with DLA requirements and MIL-STD-2073-1E, with shipment to be handled via the fastest traceable means.
FLUID HANDLING DIVISION

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NAICS: 332999
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BRACKET, VEHICULAR C
Solicitation # SPE7L3-26-T-206L
This contract is for the procurement of one Vehicular Bracket C, identified by NSN 2510017069254 and Polaris Sales Inc part number 5272310-458. The order is issued by the Department of Defense Land Supplier Operations Vehicle Support under solicitation SPE7L3-26-T-206L. Delivery is required within five days of order, with a required delivery date of August 24, 2026. The shipment is designated as an NMCS priority and must be sent via the fastest traceable means to the Distribution Management Office at Camp Pendleton, California. The agreement mandates strict adherence to DLA technical and quality requirements, specifically citing packaging standards ASTM D3951 and MIL-STD-129, as well as DLA packaging requirements for procurement. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the production of the item. Inspection and acceptance will take place at the destination, and the delivery terms are specified as FOB Origin.
LAND SUPPLIER OPNS VEHICLE SPT

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More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332912
New
DIBBS
FITTING, LUBRICATION
Solicitation # SPE7M3-26-T-8188
This contract is for the procurement of one lubrication fitting, identified by NSN 4730011729119 and part number 41002974 from PTI Technologies Inc. The order is managed under solicitation SPE7M3-26-T-8188 by the Department of Defense Fluid Handling Division, with a required delivery date of August 14, 2026, and a delivery window of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for delivery preparation and MIL-STD-129 for marking. Key compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. The item is to be shipped FOB Origin to the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 332919
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SEAL, CONICAL, FLARED TU
Solicitation # SPE7M3-26-T-8152
The contract specifies the procurement of SEAL, CONICAL, FLARED TUBE FITTING, identified by part number AS4824A16 and NSN 4730-01-538-3942, to be supplied in accordance with SAE AS4824B (R2015) standards and guided by Technical Data Package Rev A Gen 2. The item is designated as a critical application component, requiring strict adherence to technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements via R or I numbers. Each package contains two units (1 PG = 2 EA), and the conical seals must remain enclosed in their protective plastic round vials during shipment to prevent crushing; removal is expressly prohibited. Packaging must comply with MIL-STD-2073-1E, including specific parameters such as QUP 001, preservative method 10, Class 1 drying, and wrapping material ZZ. Marking is required per MIL-STD-129 with the designation “1 PG (2 EA)” and no special marking code. The contract mandates origin inspection and acceptance under FAR 52.246-2 and permits Certificate of Conformance procedures per FAR 52.246-15 unless overridden by a Quality Assurance Letter of Instruction. The use of Class I ozone-depleting chemicals is strictly prohibited, and substitute chemicals require prior approval unless authorized by the specification. All deliveries must be FOB Origin with an 88-day delivery window from the need ship date of August 6, 2026, to the original required delivery date of March 12, 2027. The requirement is for 453 packages (906 units), and the full and open competition is not set aside for small businesses. The contract imposes multiple DFARS and FAR clauses governing cybersecurity, safeguarding defense information, prohibitions on hexavalent chromium and covered telecommunications equipment, whistleblower protections, and restrictions on subcontracting under FAR 52.219-14 with deviation 2021-00008. Non-domestic material requires disclosure, additive manufacturing is prohibited, and no Fast Pay applies. All quotes must be submitted via DIBBS prior to the response deadline of August 21, 2026. Payment will be processed electronically through WAWF, and the point of contact for administrative and procurement matters is
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332996
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ELBOW, PIPE
Solicitation # SPE7M3-26-T-8633
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 197 steel pipe elbows featuring a 45 degree flow angle and 1-1/2 inch nominal pipe size with female NPSM threaded swivel nuts and male NPTF threads, adhering to SAE hydraulic tube fitting standards. The contract, identified by solicitation number SPE7M3-26-T-8633 and NSN 4730-00-725-3705, requires delivery within 160 days after receipt of order. Compliance requirements are stringent, necessitating CMMC Level 2 certification via a C3PAO. Additionally, the item is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Eligible contractors must have an approved US/Canada Joint Certification Program certification and have completed specific DLA export-control training and questionnaires to access the necessary technical data.
Fabricated Pipe and Pipe Fitting Manufacturing

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TUBE ASSY
Solicitation # SPE7M4-26-Q-1001
This contract is for the procurement of 121 tube assemblies for the H-53 helicopter, identified as a Navy Critical Safety Item and a critical application item. The requirement is a restricted source item necessitating engineering source approval by the government design control activity. Delivery is set for 490 days after receipt of order, with inspection and acceptance occurring at the origin. The contractor must adhere to strict quality and security standards, including CMMC Level 2 self-assessment, SAE AS9100 higher-level quality requirements, and the prohibition of class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-129 and DLA procurement requirements. All waivers or deviations require approval from the DSC contracting officer, and the contract includes provisions for government first article and production lot testing.

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-337H
Solicitation SPE7M4-26-T-337H is a total small business set-aside issued by the Department of Defense Fluid Handling Division for the procurement of 248 nonmetallic hose assemblies, identified by NSN 4720-01-703-0478. The contract requires adherence to basic drawing 19207 12701503 Revision D and prohibits the use of class I ozone depleting chemicals. Deliveries are required by February 18, 2027, with a delivery window of 177 days after receipt of order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must comply with strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific technical and quality requirements are mandated through DLA master list R-numbers, including RP001 for packaging, RQ011 for government identification removal, RQ017 for bare item marking, and RQ018 for supply chain traceability documentation. Invoicing must be processed through the Wide Area WorkFlow system. The solicitation is governed by various FAR and DFARS clauses, including those related to cyber incident reporting, safeguarding covered defense information, and hazardous material identification.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326220
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DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-335N
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 11 non-metallic hose assemblies. The required items are identified by NSN 4720-01-549-1464 and CNH Industrial America LLC part number 87418552. The delivery is set for FOB Origin with a required delivery date of March 10, 2027, and a delivery window of 197 days. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. Inspection and acceptance will occur at the destination, which is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The solicitation is categorized under NAICS code 326220 and is managed by point of contact Blake Tushar.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7M4-26-T-329R
The contract pertains to the procurement of 1,758 units of RETAINER, PACKING with NSN 5330-00-419-2969 under solicitation SPE7M4-26-T-329R, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a commercial item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The retainer must be manufactured to the current revision of its governing part standard, and prior iterations of the standard are acceptable for historically produced hardware, but all new production must adhere to the latest standard. The item is subject to stringent material restrictions: no asbestos as defined in FED-STD-313 is permitted, and mercury or mercury-containing compounds must not be intentionally added or come in direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical analysis reagents specified by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shockproof and feature a secondary containment boundary per NAVSEA 5100-003D. The supplies must be delivered within 63 days of award to Tracy, California, with a response deadline of August 21, 2026, and the procurement is fully competitive under a federal specification. Point of contact for inquiries is Freddie Vazquez at the provided email and phone number.
Gasket, Packing, and Sealing Device Manufacturing

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NAICS: 333998
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STRAINER, SEDIMENT
Solicitation # SPE7M3-26-T-8174
This contract is for the procurement of three sediment strainer screen assemblies used for debris detection in combiner and engine transmissions. The items are identified by NSN 4730-01-112-3061 and correspond to Boeing part number 145DS516-2 and Eaton Aerospace part number A8759. This is designated as a critical application item, requiring strict adherence to calibration standards and tailored higher level quality requirements. The agreement mandates that no Class I ozone depleting chemicals be used in the production or delivery of the items. Delivery is set for the DLA Distribution New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA procurement requirements. The original required delivery date is July 29, 2027, with a final need ship date of February 4, 2028.
All Other Miscellaneous General Purpose Machinery Manufacturing

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NAICS: 332312
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SCREEN ASSY, INLET
Solicitation # SPE7M4-26-Q-1000
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 16 units of an inlet screen assembly, identified by NSN 1560-01-471-8483. The components must adhere to Bell Helicopter Textron Inc drawings, with Eaton Aerospace LLC listed as the approved source under part numbers 2H6840 and 901-345-541-101. The required delivery timeframe is 180 days after the order is received. Compliance requirements are stringent, necessitating CMMC Level 2 certification via a certified third-party assessment organization. Additionally, the contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification and completed DLA export-control training.
Fabricated Structural Metal Manufacturing

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NAICS: 332996
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DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-330K
This contract is a solicitation for the procurement of two metal tube assemblies, identified by NSN 4710-12-332-0798, for the Department of Defense Fluid Handling Division. The requirement is a total small business set-aside with a delivery timeline of 150 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Technical and quality requirements are governed by the DLA Master List, and the items are designated as critical application components. Specific part numbers associated with J.P. Sauer Sohn Maschinenbau GmbH and Sauer Compressors USA are referenced for the assembly.
Fabricated Pipe and Pipe Fitting Manufacturing

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