This Solicitation opportunity from Department Of Defense was posted on July 14, 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-262BFederal

Submission Closed07/27/2026, 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-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

The contract is for a single unit of a non-metallic hose assembly identified by NSN 4720-01-466-0129 and part number HM-20, with a required delivery within five days of award. Delivery is FOB origin, and inspection and acceptance occur at the destination. The item must be packaged in strict compliance with ASTM D3951 while adhering to all higher-priority DLA Master List of Technical and Quality Requirements, including MIL-STD-129 for marking and labeling. Packaging must follow RP001 DLA Packaging Requirements, with palletization conforming to specified standards. The unit of issue is each, with zero variance allowed in quantity. Shipping must be via the fastest traceable means, explicitly excluding parcel post. The delivery address is the Naval Air Support Equipment Facility at NAS North Island in San Diego, California, with a designated freight contact and TCN number provided. The original required delivery date is June 17, 2025, and the contract is issued under solicitation SPE7M4-26-T-262B. All technical and quality specifications referenced by R or I numbers are sourced from the DLA Master List, with applicable revisions controlled by the solicitation or award date. The contract is subject to federal procurement rules, with point of contact listed as Blake Tushar of the Department of Defense’s Fluid Handling Division.

General Info

One non-metallic hose assembly, NSN 4720-01-466-0129, delivered FOB origin to San Diego by June 17, 2025, per strict DLA packaging and labeling rules.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

NAS NORTH ISLAND, SAN DIEGO, CA, 92135-7032, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-262B for DLA Land and Maritime Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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
RENTFROW, INCORPORATED 1HV74 P/N HM-20
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 7012668098 0001 EA 1.000
NSN/MATERIAL:4720014660129
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
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-262B
SECTION B
PR: 7012668098 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N68616
NAVAL AIR SUPPORT EQUIPMENT FAC
BLDG 873 NAVAIRSEFAC
NAS NORTH ISLAND
SAN DIEGO CA 92135-7032
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N68616
NAVAL AIR SUPPORT EQUIPMENT FAC
ROGERS ROAD BLDG 873 NAVAIRSECFAC
NAS NORTH ISLAND PH +1 (555) 000-0000
SAN DIEGO CA 92135-7032
US
M/F: (TCN) N6877851634479
RDD: 177
PROJ: BK0 TP 1
SUPP ADD: N68616 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: XF
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2025
SPE7M4-26-T-262B NSN/Part Number: 4720-01-466-0129 Quantity: 1 EA Purchase Request: 7012668098QTY: 1 Delivery: 5 days ADO