This Solicitation opportunity from Department Of Defense was posted on July 30, 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-269EFederal

Submission Closed08/04/2026, 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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AI Contract Overview

This contract, issued under solicitation number SPE7M4-26-T-269E by the Department of Defense’s Fluid Handling Division, requires the delivery of four nonmetallic hose assemblies, identified by NSN 4720-01-706-6690 and part number 1051F-06-13-ADR, with delivery mandated within 184 days of the delivery order, no later than January 31, 2027. The contract is fixed-price, with FOB origin terms, meaning title and risk of loss transfer to the government upon delivery to the carrier at the contractor’s facility. Delivery is to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with both inspection and acceptance occurring at the destination. The item is classified as a Type I (Code W) shelf-life item with a non-extendable 120-month shelf life, requiring precise labeling per MIL-STD-129 that includes the manufactured, cured, assembled, or packed date along with the expiration or inspect/test date on all packaging levels. Packaging must comply with MIL-STD-2073-1E using preservation method AE, unit container D3, intermediate container E5, and pack code U, with palletization following DLA’s RP001 packaging requirements. All markings must adhere to MIL-STD-129 with special marking code 32 to indicate shelf-life status, and barcoding is mandatory. Hazardous materials, if any, must be identified per 29 CFR 1910.1200, with Safety Data Sheets submitted and updated as needed. The contract enforces stringent cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171, including safeguarding covered defense information and reporting cyber incidents. Compliance with the prohibition on covered telecommunications equipment under DFARS 252.204-7018 is required, along with adherence to whistleblower rights, human trafficking prevention, employment eligibility verification, and sustainable product preferences. Payment is processed exclusively through the Wide Area WorkFlow system using the invoice and receiving report method. Contractors must hold a valid Unique Entity ID and CAGE code and provide accurate representations regarding small business status and socioeconomic program eligibility. All technical and quality requirements are sourced from the DLA Master List of Technical and Quality Requirements referenced by RA001, and

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, USA

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 4

Deadline has passed

Submission Closed

08/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

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