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47--HOSE ASSEMBLY,NONME

Awarded
SPE7M4-26-T-281WFederal

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 specifies the procurement of a nonmetallic hose assembly with a nominal internal diameter of 0.500 inches and a maximum operating pressure of 5000 psi, measuring 92.50 inches overall. The item is identified by NSN 4720-01-653-9088 and part numbers P/N 218086886 and H624-1101-F120, with a total quantity of 21 units to be delivered as individual assemblies, each considered one unit of issue. Delivery is required within 168 days from contract award, with shipment originating from the vendor and delivered FOB origin to the DLA distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with zero variance allowed in quantity. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 marking requirements, including the use of waterproof barrier bags per preservation method 31 and secure coiling or spooling to prevent damage, kinking, or deformation of the hose. Openings must be plugged or capped to prevent contamination, and any associated hardware must be individually bagged and immobilized to avoid damage during transit. The hose must be enclosed in a protective barrier bag and then placed within a unit container, both bearing proper MIL-STD-129 labeling. Packaging must meet DLA’s RP001 requirements, and the contract incorporates technical and quality standards from the DLA Master List referenced by R and I numbers. The delivery deadline is set for April 6, 2027, with a required ship date of January 19, 2027, under contract SPE7M4-26-T-281W.

General Info

21 nonmetallic hose assemblies, 0.500-inch bore, 5000 psi, 92.50 inches, FOB origin, delivery by April 6, 2027, MIL-STD compliant packaging.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$43,394.82

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

ELECTRIC BOAT CORPORATION

Award Issued Date

Documents

1

RFQ SPE7M4-26-T-281W for Fluid Handling Division

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Aug 3, 2026 to Aug 17, 2026.

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressCOLUMBUS, OH, 43218-3990, USA
Contacts
Lorie Huff
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONME
HOSE ASSEMBLY,NONMETALLIC
I.D. 0.500 INCHES NOMINAL, MAXIMUM OPERATING PRESSURE
5000.0 POUNDS PER SQUARE INCH, MEASURING METHOD AND LENGTH
92.50 INCHES NOMINAL OVERALL
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
ELECTRIC BOAT CORPORATION 96169 P/N 218086886
ELECTRIC BOAT CORPORATION 96169 P/N H624-1101-F120
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 7017601518 0001 EA 21.000
NSN/MATERIAL:4720016539088
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:ED OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M4-26-T-281W
SECTION B
PR: 7017601518 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
1. ALL OPENINGS SHALL BE CLOSED WITH EITHER PLUGS OR END CAPS TO ENSURE NO DEBRIS WILL CONTAMINATE FLOW WHEN IN OPERATION.
2. EACH HOSE SHALL BE INDIVIDUALLY COILED OR PLACED ON REEL, SPOOL, OR ROLL TO REDUCE PACKAGE VOLUME, BUT SHALL NOT BE SO TIGHT THAT IT IMPAIRS THE FUNCTIONAL PROPERTIES OF THIS ITEM.COILED HOSE SHALL BE SECURED IN A MANNER THAT DOES NOT KINK, WEAKEN, OR DAMAGE HOSE.
3. EACH COILED AND SEALED HOSE SHALL BE WRAPPED, THEN PLACED IN A WATERPROOF BARRIER BAG (METHOD OF PRESERVATION 31).
4. EACH HOSE SHALL BE INDIVIDUALLY PACKAGED, HANDLED, AND TRANSPORTED IN A MANNER THAT MINIMIZES POSSIBLE DAMAGE OR ENVIRONMENTAL DEGRADATION. THE HOSE SHALL BE PLACED IN A PROTECTIVE BARRIER BAG, AND THEN PLACED IN A UNIT CONTAINER. BOTH BAG AND BOX SHALL HAVE MIL-STD-129 MARKINGS APPLIED.
5. ANY ASSOCIATED HARDWARE SHALL BE CONSOLIDATE IN AN INDIVIDUAL BAG, SECURED, AND IMMOBILIZED WITHIN PACKAGE TO PREVENT DAMAGE TO HOSE.
UNIT OF ISSUE IS EA (EACH). ONE HOSE
IS 92.50 INCHES NOMINAL OVERALL.
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:01/19/2027 Original Required Delivery Date:04/06/2027
SPE7M4-26-T-281W NSN/Part Number: 4720-01-653-9088 Quantity: 21 EA Purchase Request: 7017601518QTY: 21 Delivery: 168 days ADO

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NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-27-T-0180
Solicitation SPE7M4-27-T-0180 is a fixed-price Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of five nonmetallic hoses. The required items are identified by NSN 4720015897624 and part number T00250-5083 from HDT Expeditionary Systems Inc. Quotations must be submitted via the DIBBS system by October 16, 2026. The contract specifies a delivery timeframe of 20 days after order, with an original required delivery date of September 30, 2026, shipped FOB Origin to a destination in Grants Pass, Oregon. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging and MIL-STD-129 for labeling, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the prohibition of covered defense telecommunications equipment.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326122
New
DIBBS
MANIFOLD, HYDRAULIC SYS
Solicitation # SPE7M3-26-T-9074
Solicitation SPE7M3-26-T-9074 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two hydraulic system manifolds, identified by NSN 4730-01-711-0828 and Polaris Sales Inc part number 1801251. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a need ship date of March 9, 2027, and an original required delivery date of March 30, 2027. Terms are established as FOB Origin, with both inspection and acceptance occurring at the destination. Compliance requirements include adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. The contractor must ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including safeguarding covered defense information and adhering to the Buy American Act. Offerors must represent their small business size status under NAICS code 326122 and disclose any use of covered defense telecommunications equipment.
Plastics Pipe and Pipe Fitting Manufacturing

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