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HOSE ASSEMBLY, NONME

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SPE7M4-26-T-269EFederal

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 pertains to a nonmetallic hose assembly identified by NSN 4720-01-706-6690 and part number 1051F-06-13-ADR, with a total quantity of four units to be delivered within 184 days under the solicitation number SPE7M4-26-T-269E. The item is classified as a Type I shelf life item with a non-extendable 120-month lifespan, requiring clear labeling per MIL-STD-129 that includes the manufactured, cured, assembled, or packed date alongside the expiration or inspect/test date. Packaging must comply with MIL-STD-2073-1E and DLA’s specific packaging requirements, including use of Pack Code U, specific preservative methods, and unit container D3, with all markings conforming to MIL-STD-129 and the special marking code 32 indicating shelf life. The item is subject to technical and quality requirements referenced from the DLA Master List, and no variance is permitted in quantity—exactly four units must be delivered. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the required ship date is January 31, 2027. The sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation guidelines reference DLAD Proc Notes C19 and C20. The contract value is $16.00 total at $4.00 per unit, and the procuring office is the Department of Defense’s Fluid Handling Division, with Blake Tushar as the point of contact.

General Info

Four nonmetallic hose assemblies, shelf life 120 months, FOB origin, deliver to New Cumberland by Jan 31, 2027, $16 total.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-269E for Fluid Handling Division

PDF•rfq

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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
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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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
SHELF-LIFE MARKINGS REQUIRED PER 5.2.1 OF
MIL-STD-129: SHELF-LIFE MARKINGS SHALL BE SHOWN AS
PART OF THE ITEM IDENTIFICATION DATA ON UNIT PACKS<(>,<)>
INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND
UNPACKED ITEMS. SHELF-LIFE MARKINGS SHALL INCLUDE
THE MANUFACTURED, CURED, ASSEMBLED, OR PACKED DATE
(APPLY ONE DATE), AND THE EXPIRATION OR INSPECT/TEST
DATE, AS APPROPRIATE.
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
ISOMETRICS INC 55242 P/N 1051F-06-13-ADR
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 7017528898 0001 EA 4.000
NSN/MATERIAL:4720017066690
DELIVERY (IN DAYS):0184
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-269E
SECTION B
PR: 7017528898 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/31/2027 Original Required Delivery Date:01/31/2027
SPE7M4-26-T-269E NSN/Part Number: 4720-01-706-6690 Quantity: 4 EA Purchase Request: 7017528898QTY: 4 Delivery: 184 days ADO

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New
DIBBS
REDUCER, PIPEThe contract solicitation SPE7M3-26-T-7556 is for the procurement of four pipe reducers identified by NSN 4730-01-658-0635 and part number J28010-123, with a total contract value of $4.00 at $1.00 per unit. Delivery is required within 20 days after award to two U.S. military destinations: the parcel post address in APO, AP 96319-5014 and the freight shipping address at Misawa Air Base, Japan. FOB terms are destination, meaning the contractor assumes all transportation costs and risk until the items are received at either location. Packaging must strictly comply with MIL-STD-2073-1E, including clean/dry preservation methods, D3 unit containers, corrugated boxes as intermediate containers, and packaging code Q at level B. Marking must conform to MIL-STD-129 with 2D Data Matrix barcodes containing CAGE code, NSN, and lot number, and no special marking is required. Palletization must meet DLA’s RP001 requirements. The contractor must comply with all applicable regulations regarding hazardous materials, including submission of Safety Data Sheets prior to award and labeling per 29 CFR 1910.1200, with exceptions for materials regulated under specific federal acts. Radioactive materials exceeding specified thresholds require advance notification to the government. Inspection and acceptance occur at the destination, with Certificate of Conformance procedures authorized, and technical quality requirements referenced via R or I numbers from the DLA Master List. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment verification, sustainable products, cybersecurity safeguarding, export controls, hazardous material handling, whistleblower protections, and electronic invoicing through WAWF. The solicitation requires offerors to provide UEI and CAGE codes, represent size and socioeconomic status if claiming small business status, and disclose any involvement with covered defense telecommunications equipment or services. Proposals must be submitted electronically via DIBBS by July 31, 2026, with no option quantities or pricing specified. The underlying contract type is not explicitly stated but is likely firm-fixed price under simplified acquisition procedures. All deliverables must meet military-grade standards for packaging, marking, and documentation with full compliance mandated before acceptance.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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DIBBS
MANIFOLD, HYDRAULICThe contract pertains to the procurement of two hydraulic manifolds, identified by NSN 4730-01-258-1023 and part number 909866C1, under solicitation SPE7M3-26-T-7557. Delivery is required within 245 days from the contract award date, with delivery terms set at FOB origin, and the items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The purchase request number is 7017528101 with a firm quantity of two units and no variance allowed. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container standards. Marking must conform to MIL-STD-129 with no special markings required. The item is classified as a critical application item and is subject to strict prohibitions against intentional use of mercury or mercury-containing compounds, except in approved applications such as batteries, fluorescent lamps, or weapon systems per NAVSEA specifications, with additional containment requirements for portable devices. All packaging and delivery logistics are governed by DLA’s procurement requirements, and transportation instructions are referenced through DLAD PROC NOTES C19 and C20. The contract is issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact, and the solicitation closed on July 31, 2026, with a required ship date of April 3, 2027.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 331420
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TUBE ASSEMBLY, METALThe contract is for the procurement of seven metal tube assemblies under solicitation SPE7M4-26-T-270T, with a delivery requirement of 474 days after award. The item is identified by NSN 4710-01-572-8920 and falls under NAICS code 331420. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and requires compliance with tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. Configuration changes must be managed through formal engineering change proposals or requests for variance, and any non-accepted supplies must have government identification removed. The supplied technical data is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DOD export control training, and have been approved by DLA. Cybersecurity compliance at CMMC Level 2 is mandatory for the offeror as a certified third-party assessment organization, and covered defense information applies to this procurement. Item Unique Identification is not required per the Service customer’s request, and packaging must conform to DLA specifications. The solicitation was issued on July 20, 2026, with responses due by July 31, 2026, and performance is to be delivered to Tracy, California, 95304-5000.
Copper Rolling, Drawing, Extruding, and Alloying

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NAICS: 332510
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SEGMENT 2 BOWThis contract pertains to Segment 2 Bow, a component designated as an assembly for port-side application, with a single unit to be delivered under purchase request 7017493550. The item carries the NSN 2040-01-476-2733 and is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, mandating compliance with federal export control protocols. Access to the associated technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandated training on handling DOD export-controlled technical data, and have successfully submitted and been approved for the DLA Export-Controlled Technical Data Questionnaire. Delivery is due within 20 days of award, and the place of performance is specified as Virginia Beach, Virginia, with a zip code of 23459-3018. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, under contract number SPE7M4-26-T-270X, and is managed by the Fluid Handling Division of the Department of Defense. Primary point of contact is Rory O'Reilly, reachable via email and phone provided.
Hardware Manufacturing

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