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

LiveFree Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

HOSE ASSEMBLY, NONME

Active
SPE7M4-26-T-363TFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-26-T-363T is a federal request from the Department of Defense Fluid Handling Division for 11 units of a non-metallic hose assembly, identified by NSN 4720-01-008-7036. The delivery requirement is 186 days after receipt of order, with a response deadline of September 4, 2026. Offerors must provide manufacturer CAGE codes and source details, and are encouraged to submit quantity ranges to accommodate potential demand volatility. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as a representation that no covered telecommunications equipment will be provided. Small business joint ventures must submit specific representations and certifications. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.

General Info

DoD seeks 11 non-metallic hose assemblies by September 4, 2026, following domestic regulations.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-363T.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts

Full Description

Show more
OF THE SOLICITATION, SELECT
‘OTHER EQUIVALENT' AND PROVIDE DETAILS OF CURRENT DEALER/DISTRIBUTOR
CERTIFICATION AND/OR ACCREDITATION.
Fast Pay does not apply to this solicitation
QUALIFIED PRODUCTS LIST ITEM IN ACCORDANCE WITH FAR 52.209-1. CITE MFG.
CAGE, SOURCE CAGE, ITEM NAME, SERVICE IDENTIFICATION AND TEST NUMBER.
Due to the volatility of demands, and frequent quantity changes on open
purchase requests, offerors are highly encouraged to submit quantity
ranges when quoting. If a PR is evaluated manually, quoting ranges
provides the buyer the option to combine requirements or reduce the
quantity as needed without resoliciting or adding any additional
administrative burden for either party involved when making an award.
This does not apply to Auto IDC.
If you anticipate quoting on a solicitation after the closing date,
please submit a DIBBS quote with a bid type of “No Bid” and place an
anticipated quote date or the reason you are not willing to quote. This
does not prevent you from submitting an actual quote on DIBBS at a later
date. It will overlay your previous no quote. This informs buyers of
your intention to quote and prevents multiple calls for updates and
cancelling of requirements assumed to be non-procurable due to no
quotes/sources. The submission of an anticipated quote date does not
preclude DLA from making an award to another acceptable timely offer.
APEX Accelerators, formally known as the Procurement Technical
Assistance Program (PTAP), is designed to increase the number of
U.S. businesses capable of bidding and performing on local, state,
and federal government contracts. APEX Accelerators provide critical
assistance to new and existing businesses interested government
contracting to enhance the defense industrial base at no cost. Visit
SPE7M4-26-T-363T
SECTION A
https://www.apexaccelerators.us/#/ for more information.
6,
THE OFFEROR, BY SUBMISSION OF ITS QUOTATION, REPRESENTS IT WILL NOT
PROVIDE COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES TO THE
GOVERNMENT IN THE PERFORMANCE OF ANY AWARD RESULTING FROM THIS
SOLICITATION, IN ACCORDANCE WITH PARAGRAPH (d) OF THE CLAUSE AT FAR
52.204-24, REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO
SURVEILLANCE SERVICES OR EQUIPMENT, OR IN ACCORDANCE WITH ITS EXISTING
REPRESENTATION IN PARAGRAPH (c) OF THE PROVISION AT DFARS 252.204-7016,
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES –
REPRESENTATION.
Caution Notice: Offerors are required to comply with domestic material
restrictions. The Berry Amendment, the Buy American Act, and other
domestic material restrictions may apply. Offerors are instructed to
refer to the solicitation clauses related to foreign sourcing for more
information on applicability. The Berry Amendment threshold has been
reduced to $150,000 and vendors must carefully review related clauses
DFARS 252.225-7006, 252.225-7012, and 252.225-7015 for applicability
requirements. If your offer is based on a non-domestic material, you are
required to provide disclosure information in your quote and/or through
written notification to the point of contact listed in the solicitation.
DoD Class Deviation 2023-O0001: A small business joint venture offeror
must submit, with its offer, the representation required in paragraph
(c) of FAR solicitation provision 52.212-3, Offeror Representations and
Certifications-Commercial Products and Commercial Services, and
paragraph (c) of FAR solicitation provision 52.219-1, Small Business
Program Representations, in accordance with 52.204-8(d) and 52.2123(b)
for the following categories:
(A) Small business;
(B) Service-disabled veteran-owned small business;
(C) Women-owned small business (WOSB) under the WOSB Program;
(D) Economically disadvantaged women-owned small business under the WOSB
Program; or
SPE7M4-26-T-363T
SECTION A
(E) Historically underutilized business zone small business.
ACCESSING & USE OF VENDOR SHIPMENT MODULE (VSM) IS CHANGING
Within approximately 2 months, ALL DLA contractors will be required to
register via DLA’s Account Management & Provisioning System (AMPS) to
access VSM. Without AMPS approval, contractors will not be able to
access VSM or ship to DLA.
Contractors using VSM WebServices MUST update their internal schema or
lose access and shipping ability. Online VSM users do not need schema
changes.
Required actions:
- Review VSM announcements. Schema updates are in the April 23, 2025
post: https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1259
- Additional notices:
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1267
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1252
https://www.dibbs.bsm.dla.mil/notices/msgdspl.aspx?msgid=1229
AMPS registration is not available at this time; however, check DLA's
DIBBS "Notices" section daily for updates.
- To receive AMPS/User Guide updates via email, contact:
JSONWEBServiceInquiry@dla.mil
Unless AM is specifically authorized in the solicitation/contract,
quotes/offers may not include parts or supplies made using the additive
manufacturing process. The Government will not evaluate offers that
include an item or items produced using AM, and such offers are not
eligible for award for the current procurement. A quoter/offeror
proposing to supply an AMproduced item may submit a request to the
contracting officer for approval of the item for NSN/Part Number: 4720-01-008-7036 Quantity: 11 EA Purchase Request: 7016087316QTY: 11 Delivery: 186 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M2-26-T-6163
The contract pertains to the procurement of 30 nonmetallic hose assemblies, each 360 inches in length, identified by NSN 4720-01-379-4569 and part number 88043-224, under solicitation SPE7M2-26-T-6163. The total contract value is $35,239.20 at a unit price of $1,174.64, with delivery due one day after order placement and an original required delivery date of January 26, 2027. All items must be delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including preservation using the AE method and drying per CLNG/DRY:1. Hoses must be secured on reels or spools, enclosed in double-walled, weather-resistant ASTM-D5118 Type CF fiberboard containers, and wrapped with plastic plugs to prevent contamination. The outer packaging must be marked in accordance with MIL-STD-129 under special marking code ZZ, which mandates omission of item nomenclature due to the classification as protected cargo (Code 40), and includes orientation labels such as “ARROW UP” and “OPEN THIS SIDE.” The contractor must ensure that shelf life data is reported if applicable, with updates to be coordinated with DLA packaging and acquisition specialists. The contract incorporates multiple compliance requirements including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, safeguarding of covered defense information per FAR 52.240-93, and adherence to DFARS provisions on hazardous material labeling, ocean transportation restrictions using U.S.-flag vessels, and notification of potential safety issues involving radioactive materials exceeding specified activity thresholds. All shipments must be invoiced electronically via Wide Area WorkFlow (WAWF), and the contractor is subject to inspection and acceptance at the destination point. The contract includes clauses governing equal opportunity, prohibited arbitration agreements, accelerated payments to small business subcontractors, changes, and subcontracting, with deviations noted where applicable. Offerors must be registered in SAM.gov, provide their Unique Entity Identifier, and represent their socioeconomic status if claiming small business or other program benefits. The contractor must also submit Safety Data Sheets for any hazardous materials prior to award, and comply with
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-326G
The contract solicitation SPE7M4-26-T-326G is for the procurement of nonmetallic hose assemblies, specifically type I, 3/4 inch ID, compliant with MIL-DTL-13444J and identified by NSN 4720-00-235-4131, with a total quantity of 771 feet. This is a critical application item with a non-extendable shelf life of 120 months, classified as Type I (Code W), and must conform to DLA’s Master List of Technical and Quality Requirements. The item is subject to strict prohibitions against the use of Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. Packaging and preservation must adhere to MIL-STD-2073-1E using preservation method AE with cold/dry storage, and marking must follow MIL-STD-129 with special code 32 indicating shelf-life information. Palletization complies with DLA’s RP001 packaging requirements, and government identification must be removed from non-accepted supplies. Delivery is FOB Origin to the DDSP New Cumberland facility in Pennsylvania, with a delivery timeframe of 141 days after order and a quantity variance of plus or minus 10 percent. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. The contract includes critical cybersecurity and data safeguarding clauses such as 52.240-93 and 252.204-7012, requiring compliance with NIST SP 800-171 and safeguarding covered defense information. All payments must be processed electronically through Wide Area WorkFlow, and offerors must hold valid UEI and CAGE codes. The solicitation mandates electronic submission via DIBBS by August 20, 2026, and all products must originate from qualified manufacturers listed on the appropriate QPL or QML. Environmental compliance extends to prohibitions on hexavalent chromium and hazardous materials, requiring adherence to safety data and labeling standards. The contract does not provide pricing data, and the total value cannot be determined from the available information.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332999
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L3-26-T-170K
The solicitation seeks nine units of a vehicle door and hatch specified by NSN 2510-00-229-4197 under solicitation number SPE7L3-26-T-170K, with a response deadline of August 20, 2026, and a mandatory five-day delivery timeline following award. The item is subject to stringent export control regulations under ITAR and EAR, requiring strict compliance with DFARS 252.225-7048, and access to associated technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program status, have completed mandatory export control training, and received explicit DLA approval. All units must conform to Army drawings, including the NR 19207 series and DCSC Drawing 16236 CS-2300-0001, and adhere to MIL-STD-2073-1E packaging standards with special packaging instruction SPI AK02294197 Revision D governing preservation and marking. Labeling and barcoding must comply with MIL-STD-129, including compliance with 29 CFR 1910.1200 for hazardous materials and specific radioactive material labeling requirements, while special marking code ZZ indicates additional contract-defined identifiers. Inspection is required at origin under FAR 52.246-2, with acceptance authority resting with the government using zero-defect sampling criteria per MIL-STD-1916 or ASQ Z1.4 and a requirement for an ISO 9001:2015 certified quality system. Delivery is FOB origin with the final destination being the Government of Israel, Ministry of Defense in Mazlach, Israel, and payment must be processed electronically through Wide Area Workflow with an approved invoice type matched to the contract line item. The contract incorporates numerous FAR and DFARS clauses addressing labor, cybersecurity, trafficking, hazardous materials, child labor, subcontracting, information safeguarding, and cybersecurity maturity model certification Level 2. The solicitation mandates compliance with cybersecurity requirements under 252.204-7012 and NIST SP 800-171 assessments, prohibition on hexavalent chromium and toxic materials, and restrictions on procurement from Communist Chinese military companies. Pricing information is not provided in the solicitation, with the contract type unspecified, and offerors must submit through DIB
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 333618
New
DIBBS
PARTS KIT, ENGINE FU
Solicitation # SPE7M4-26-T-327L
The contract is for a Parts Kit, Engine Fuel Fuel Pump with NSN 2910-00-355-7669, quantity of 190 units, under solicitation SPE7M4-26-T-327L, issued by the Defense Logistics Agency’s Fluid Handling Division as a Total Small Business Set-Aside under NAICS code 333618. Delivery is required within 191 days of order placement, with an original delivery date of April 6, 2027, and a need-to-ship date of February 28, 2027. Items are to be delivered FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with no variance allowed in quantity. The unit price is $190.00 per unit, totaling $36,100, paid via Wide Area WorkFlow using an Invoice and Receiving Report for this fixed-price supply contract. The kit involves casting or forging components, and if the contractor lacks required tooling, they must contact DLA for assistance. Packaging and preservation must strictly comply with MIL-STD-2073-1E Appendix D for kits, with all marking, labeling, and barcoding per MIL-STD-129, including no special marking designation. Palletization must follow DLA’s RP001 packaging requirements. The contractor must implement cybersecurity measures per CMMC Level 2 Self-Assessment and safeguard covered defense information as required by DFARS 252.204-7012, along with compliance to NIST SP 800-171 through a DoD assessment. The contract includes clauses prohibiting hexavalent chromium, ensuring hazardous material handling per OSHA, prohibiting covered telecommunications equipment, and enforcing whistleblower rights, employment eligibility verification, combating trafficking, and equal opportunity for workers with disabilities. Offerors must be registered in SAM with a valid UEI and CAGE code, certify as a small business, and provide affirmations regarding subcontracting and cyber compliance. All proposals must be submitted electronically through DIBBS by August 20, 2026, with no physical submissions accepted. Inspection and acceptance occur at the delivery point, and the contractor assumes full responsibility for compliance with all technical, quality, and regulatory requirements referenced in the DLA Master List of Technical and Quality Requirements.
Other Engine Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details