Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HOSE ASSEMBLY, NONME

Awarded

SPE7M1-26-T-282DFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M1-26-T-282D, issued by the Department of Defense Maritime Supply Chain on August 14, 2026, is for the procurement of one nonmetallic hose assembly, identified by NSN 4720999685262 and J.C. Bamford Excavators Limited part number 613/80143. The requirement is rated DO-C9 and requires delivery within five days of order to a facility in East Greenwich, Rhode Island. Shipping must be conducted via the fastest traceable means, excluding parcel post, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001, with special packaging instruction AK99685262 applicable. Technical and quality requirements are governed by the DLA Master List, including RA001, RQ011, and RQ002. Notably, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, compliance with the Berry Amendment and Buy American Act, and adherence to NIST SP 800-171 cybersecurity assessments. Quotations are due by August 24, 2026.

General Info

DoD procures one nonmetallic hose assembly from J.C. Bamford with five-day delivery.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$299

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BURHANI ENTERPRISES INC

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

2

Request for Quotations SPE7M1-26-T-282D

rfq

High

SPE7M126V102Y.pdf

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 13

Solicitation

AwardedAug 19

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Lorie Huff

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M126V102Y posted on DIBBS. Awardee: BURHANI ENTERPRISES INC (CAGE 4NWK0) Total Contract Price: $299.00 Award Date: 08-19-2026 Solicitation: SPE7M1-26-T-282D Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720999685262, PR 7016133105)

Similar Contracts

Same NAICS industry code

Valve, Linear, Directional Control

Solicitation # SPE7MX26RX094

DLA Land And Maritime

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Supply of NSN 4810-01-592-6902This subcontract involves the supply of four units of NSN 4810-01-592-6902 to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for manufacturing or procuring finished hardware items that strictly adhere to technical specifications and ESA acceptability standards. Production must be carried out using metal fabrication or additive manufacturing processes in accordance with the L31 Additive Manufacturing guidelines from June 2018. The contract is managed by the Red River Receiving Building under NAICS code 332912, with the place of performance located in Texarkana, Texas. Interested parties must respond by October 30, 2026, to ensure the delivery of the specified hardware to the designated DoDAAC.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valves (NSN 4820012919219)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of five fluid pressure regulating valves identified by NSN 4820012919219. The items must adhere to strict technical specifications and RP001 DLA packaging requirements. Additionally, the provider must supply Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912, with the place of performance located in Tracy, California. Interested parties must respond by October 30, 2026, to fulfill the requirements for prime contractors delivering on DLA supply contracts.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Transportation Adapters (NSN 4920011283121)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of four transportation adapters identified by NSN 4920011283121. The contractor is responsible for utilizing precision machining or casting equipment to ensure all parts strictly adhere to the provided technical data package and government specifications. The project is designated as a Total Small Business Set-Aside under NAICS code 332912, with performance taking place in Texarkana, Texas. All completed units must be prepared for FOB Origin shipment. The solicitation was posted on October 19, 2026, with a response deadline of October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Fluid Valve Stem Supplier (NSN 4820-01-251-7514)This subcontract involves the manufacture or procurement of fluid valve stems specifically meeting NSN 4820-01-251-7514 specifications for prime contractors supporting the Defense Logistics Agency. The supplier is responsible for ensuring all items are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized in accordance with RP001. The agreement requires the delivery of one unit FOB Destination within 20 days of the order date. This requirement falls under NAICS code 332912 and is managed through the Department of Defense, with the place of performance located at FPO 96678.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0317

Solicitation SPE7MC-27-T-0317 is a fixed-price request for quotation issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of two regulating fluid pressure valves, identified by NSN 4820012327509 and Tescom Corp part number 26-1763-83-035. This is a critical application item with a delivery requirement of 151 days after order, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to environmental and technical standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and preservation must comply with MIL-V-3, MIL-STD-2073-1E, and RP001, with marking following MIL-STD-129. Offerors must utilize the Wide Area WorkFlow system for invoicing and are prohibited from using additive manufacturing processes unless authorized. The solicitation also incorporates standard federal requirements, including the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting under 252.204-7012.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

VALVE, REGULATING, FL

Solicitation # SPE7MC-27-T-0847

Solicitation SPE7MC-27-T-0847 is issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Hardware/Electrical for the procurement of five fluid pressure regulating valves, identified by NSN 4820-01-205-5209 and Johnson Controls part number V46BR2. The valves feature 1.5-inch connections with a maximum inlet pressure of 150 PSI and an adjustable outlet pressure range of 70-150 PSI. This is a Foreign Military Sales requirement for South Korea, with the final freight shipping destination located at the Naval Supply Center in Jinhae-gu, Changwon-si, Korea. Delivery is required within 20 days after the order, and the terms are FOB Origin. The manufacturing process may require casting or forging and specialized tooling. Compliance requires adherence to MIL-STD-129 for marking and RP001 for palletization and packaging, with a specified packing level of B. Inspection and acceptance are to occur at the point of origin per FAR 52.246-2. The contract incorporates various federal regulations, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and telecommunications equipment representations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0315

Solicitation SPE7MC-27-T-0315 is a fixed-price request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of nine fluid pressure regulating valves, identified by NSN 4820010677557 and Circor Aerospace part number IR12250P. This acquisition is designated as a total small business set-aside. The required delivery date is July 30, 2027, with a need ship date of April 6, 2027. Delivery is established as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Special material restrictions apply, including a prohibition on intentionally added mercury and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the procurement is conducted under the First Destination Transportation program to optimize shipping costs.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PARTS KIT, SOLENOID VAL

Solicitation # SPE7MC-27-T-0256

Solicitation SPE7MC-27-T-0256 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical for the procurement of 94 solenoid valve parts kits, identified by NSN 4810-01-574-3994 and Carrier Corp part number 16-60001-00. The contract specifies a delivery period of 180 days after order, with a need ship date of April 18, 2027, and an original required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of hexavalent chromium.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-0875

Solicitation SPE7MC-27-T-0875 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of four linear directional control valves, identified by NSN 4810-01-592-6902 and part number SW34786. The contract is set aside for small businesses under NAICS code 332912. Delivery is required within 216 days, with a need ship date of June 4, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with both inspection and acceptance occurring at the destination. Technical requirements include strict adherence to the DLA Master List of Technical and Quality Requirements and a prohibition on the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001 for palletization, while marking and labeling must follow MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Quotes must be submitted through the DIBBS portal.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M1-27-T-0256

Solicitation SPE7M1-27-T-0256, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for three nonmetallic hose assemblies. These items are designated as critical application items, specifically identifying Parker-Hannifin Corporation part number R5680CC-4-0710 under NSN 4720009186302. The procurement falls under NAICS code 332912 and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is January 25, 2026, with a need ship date of December 2, 2025, and a delivery window of 168 days after award. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and combating trafficking in persons. Quotations were due by October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-0866

Solicitation SPE7MC-27-T-0866 is issued by the Defense Logistics Agency for the procurement of one fluid valve stem, identified by NSN 4820012328224. This critical application item must be manufactured according to specific dimensional tolerances, including plus or minus 1/64 inch for dimensions under 6 inches and plus or minus 1/32 inch for those 6 inches and larger. The item is produced via a metal casting process and must adhere to strict quality standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The procurement is conducted under full and open competition with a delivery requirement of 20 days after the order is placed, shipping FOB destination to the USNS MT Whitney. Inspection and acceptance are required at the origin. Offerors must submit quotes via the DIBBS portal by October 30, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Special preferences are available for SBA-certified HUBZone small business concerns.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Solenoid Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of three specialized solenoid valves for Department of Defense hardware contracts. The required components must feature 120.0 Volts AC, 60.0 Hertz, and 3/8 inch threaded internal pipe threads. To be eligible, suppliers must possess a valid CAGE code and UEI registration. Strict adherence to the Berry Amendment and the Buy American Act is required to ensure all materials are sourced domestically. The contract was posted on October 19, 2026, with a response deadline of October 30, 2026. Final delivery of the valves is to be made to the designated government destination in FPO 96661.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Cold Drawn 4130 Steel Flat BarsThis subcontract involves the supply of eight units of cold drawn 4130 Chromium-Molybdenum alloy steel flat bars to prime contractors supporting Defense Logistics Agency Troop Support metals contracts. The required material must have dimensions of 1.250 inches in thickness by 1.500 inches in width, with lengths ranging from 10 to 12 feet. To ensure quality and compliance, every shipment must include Mill-Material Certification to verify the chemical and physical properties of the steel. The opportunity is categorized under NAICS code 331110 and is associated with the Department of Defense.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Supply of Cleaning Solvent, GE (NSN 7930-01-367-0995)This subcontract involves the supply of GE Cleaning Solvent, identified by NSN 7930-01-367-0995, to support prime contractors under Defense Logistics Agency supply contracts. The provider is responsible for sourcing and packaging the solvent in 1,000 BX units, ensuring that all shipments include the necessary labels and Material Safety Data Sheets in compliance with Hazardous Material Identification and Material Safety Data clauses. Due to the nature of the materials, the contractor must maintain HAZMAT certification for the safe transport and handling of the solvent. All products and accompanying safety documentation are to be delivered to Davis-Monthan Air Force Base. The procurement falls under NAICS code 424690 and is managed through the Department of Defense.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

Supply of Safety Cones (NSN 6250003346183)This subcontract through the Defense Logistics Agency involves the supply of 1,300 safety cones, identified by NSN 6250003346183, to support prime contractors. The selected provider must be capable of managing volatile demand and frequent quantity adjustments on open purchase requests, ensuring all completed shipments are delivered to the designated DLA delivery point in Greensboro, North Carolina. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 4249990. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is October 30, 2026.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-457-6154)This subcontract through the Defense Logistics Agency involves the supply of 1,004 storage batteries for prime contractors working on Department of Defense projects. The batteries must conform to NSN 6140-01-457-6154 and include Special Marking Code 32 to indicate shelf life. All units are to be delivered F.O.B. Origin to the designated place of performance in FPO. The supplier is required to adhere to IP025 standards for the packaging and shipping of hazardous materials. Additionally, the contractor must maintain CAGE code registration to facilitate necessary source inspections. This procurement falls under NAICS code 335910, with a response deadline set for October 30, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Life Preserver Vests (Commercial MK-1)This subcontract involves the supply of four completed Commercial MK-1 Life Preserver Vest assemblies for prime contractors under Defense Logistics Agency supply contracts. The required equipment, identified by NSN 4220-01-487-3657, must be size X-Large and white in color. The provider must ensure all deliverables comply with mercury-free restrictions and meet domestic content certifications as mandated by the Buy American Act. This procurement falls under NAICS code 339999 and is managed by the Department of Defense.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Hazmat Shipping ServicesThis subcontract for Military-Grade Packaging and Hazmat Shipping Services involves providing specialized packaging, marking, and palletization for prime contractors supporting Defense Logistics Agency supply contracts. The service provider is responsible for executing all tasks in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All shipments must be delivered FOB Destination. The scope of work includes the specialized handling of CO2 inflation cartridges following IP025 hazmat standards, with a requirement to submit Safety Data Sheets per Federal Standard No. 313-E and OSHA HCS. This project falls under NAICS code 561910 and is performed at a facility in FPO 96694-2900.

Packaging and Labeling Services

POSTED

DEADLINE

Supply of Life Preserver Vests (NSN 4220-01-487-3661)This subcontract through the Defense Logistics Agency involves the manufacture or sourcing of approximately 26,013 life preserver vests. All provided equipment must strictly adhere to NSN 4220-01-487-3661 specifications to support prime contractors on DLA supply contracts. Performance will take place at FPO 96694-2900 under NAICS code 339999. Eligible providers must possess a valid CAGE code and UEI. The contract mandates strict adherence to C03 Contractor Retention of Supply Chain Traceability Documentation and requires comprehensive domestic content reporting. Interested parties must respond by October 26, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging, marking, and palletization services for power supply units. The contractor is responsible for ensuring all items are processed according to RP001 and MIL-STD-2073-1E standards, with container marking adhering to MIL-STD-129 and MIL-STD-130N. All deliverables must utilize MIL-SPEC materials and DLA-approved pallets to ensure they are ready for final agency acceptance. The opportunity is categorized under NAICS code 333613 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The scope of work focuses on supporting prime contractors to meet strict Department of Defense requirements for the transport and storage of critical military components.

Mechanical Power Transmission Equipment Manufacturing

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-458-9185)This subcontract involves the supply of power supply units for prime contractors under Defense Logistics Agency contracts. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 6130-01-458-9185 specifications, with a specific requirement to ensure all units are free from mercury and hexavalent chromium. Quality assurance must be maintained through sampling conducted in accordance with MIL-STD-1916 or ASQ H1331 standards. The agreement requires full disclosure regarding the use of non-domestic materials and any covered telecommunications equipment. The primary deliverable is the physical power supply units, categorized under NAICS code 335312. Interested parties must submit their responses by October 30, 2026.

Motor and Generator Manufacturing

POSTED

DEADLINE

Supplier of Red Sealing Compound (NSN 8030015650423)This subcontract involves the supply of red sealing compound, identified by NSN 8030015650423, for prime contractors working under the Defense Logistics Agency. The material must be provided in 10.00 milliliter containers and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The supplier is responsible for managing TYPE I (CODE H) shelf-life requirements and ensuring all packaging complies with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the contractor must provide all necessary safety documentation, including SDS and HazCom labels in accordance with 29 C.F.R. 1910.1200. The performance of this contract is centered in FPO 09591-0100, with the primary objective being the delivery of packaged sealing compound and its associated safety certifications to the Department of Defense.

Pharmaceutical Preparation Manufacturing

POSTED

DEADLINE

Supply of Lead Acid Storage Batteries (P/N CF12V2)This subcontract with the Defense Logistics Agency involves the supply of six lead acid wet storage batteries, specifically matching EaglePicher Technologies LLC Part Number CF12V2. The contractor is responsible for delivering these compliant units to the designated location in Egg Harbor Township, New Jersey, while adhering to strict Type 1 Code F shelf life requirements of six months. To ensure safety and regulatory compliance, the provider must supply all necessary Safety Data Sheets for the hazardous materials involved. The contract falls under NAICS code 335910 and is intended to support prime contractors operating under DLA supply agreements.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS