This Solicitation opportunity from Department Of Defense was posted on August 13, 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-338NFederal

Submission Closed08/24/2026, 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: 326220

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Solicitation # SPE7M4-27-T-1302

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Solicitation SPE7M4-27-T-1365 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic hose assemblies, identified by NSN 4720015150614. The requirement consists of three line items with a total quantity of 21 units, distributed across delivery locations in Barstow, California; Albany, Georgia; and New Cumberland, Pennsylvania. The delivery lead time is 70 days after award, with various need ship dates ranging from October 2026 to November 2027. Terms are FOB Origin under the First Destination Transportation program, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling and ASTM D3951 for packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administratively, the contractor must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract is for the procurement of three nonmetallic hose assemblies under solicitation number SPE7M4-26-T-338N for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720-01-678-1508 and must be manufactured according to specific technical drawings and TDP revisions. Delivery is required within five days of order, with the FOB point and inspection and acceptance occurring at the origin. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the production of these items. Shipping is coordinated through the Australian Government Cargo Office in California for final delivery to the Joint Logistics Unit in Bandiana, Australia.

General Info

Procurement of three nonmetallic hose assemblies for DoD delivery to Bandiana, Australia.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

AUS

Set-Aside

NONE

Documents

Request for Quotations SPE7M4-26-T-338N

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 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<(>,<)> 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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 941354 REVISION NR C DTD 03/28/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98255 941355 REVISION NR C DTD 03/28/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 941356 REVISION NR C DTD 03/28/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 98255 941354 REVISION NR DTD 04/24/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M4-26-T-338N
SECTION B
PR: 7012878475 PRLI: 0001 CONT’D
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 7012878475 0001 EA 3.000
NSN/MATERIAL:4720016781508
DELIVERY (IN DAYS):0005
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:GB CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
FREIGHT FORWARDER:
BAT002
AUSTRALIAN GOVERNMENT CARGO OFFICE
MULTI AIR FREIGHT C O DHL
99 SOUTH HILL DRIVE, SUITE D
BRISBANE, CA 94005
US
FREIGHT SHIPPING ADDRESS:
BATX00
JOINT LOGISTICS UNIT VIC
EBWI
123 WHYTES ROAD
BANDIANA
AU
MARKFOR
BATX00
JOINT LOGISTICS UNIT VIC
EBWI
123 WHYTES ROAD
BANDIANA
AU
SPE7M4-26-T-338N
SECTION B
PR: 7012878475 PRLI: 0001 CONT’D
M/F: (TCN) BATX534289B179
RDD:
PROJ: TP 1
SUPP ADD: BA2ULX SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A01 DIST: B11 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:10/22/2024
SPE7M4-26-T-338N NSN/Part Number: 4720-01-678-1508 Quantity: 3 EA Purchase Request: 7012878475QTY: 3 Delivery: 5 days ADO