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

SPE7M1-26-U-4437Federal

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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NAICS: 332999

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AI Contract Overview

The contract solicitation SPE7M1-26-U-4437 by the Defense Logistics Agency under the Maritime Supply Chain division of the Department of Defense seeks nonmetallic hose assemblies identified by NSN 4720-01-406-3558 for delivery under an indefinite delivery contract with a maximum value of $350,000. The item is a critical application component for Sikorsky Aircraft Corporation, Parker-Hannifin Corporation, and Eaton Aeroquip LLC, with specific part numbers defined, and the quantity of eight units is marked as an estimate only, not guaranteed for purchase. Delivery is required 116 days after order placement under FOB Origin terms, with inspection and acceptance occurring at the destination by the Government. Packaging and labeling must adhere to MIL-STD-129 for all markings and barcoding, and packaging materials must meet ASTM D3951 standards unless superseded by more stringent requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. Palletization must comply with RP001 DLA Packaging Requirements for Procurement. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by the specification. Transportation by sea must be performed using U.S.-flagged vessels unless a waiver is granted with advance notification to the Contracting Officer and MARAD. Contractors are required to comply with all applicable cybersecurity and information safeguarding standards including DFARS 252.204-7012 and 252.204-7018, and must submit Safety Data Sheets in accordance with 29 CFR 1910.1200 for any hazardous materials. The contract mandates use of Wide Area WorkFlow for invoicing, and contractors must maintain current Unique Entity Identifier and CAGE Code listings in SAM. Representation of small business status and socioeconomic categories is required, with obligations to disclose joint venture partners and any covered telecommunications equipment. The contract incorporates numerous FAR and DFARS clauses related to employment equity, combating human trafficking, whistleblower rights, cyber incident reporting, and restrictions on former DoD official compensation, with no alternative pricing or option quantities formally defined. All proposals must be submitted electronically via the DLA DIBBS portal by the stated deadline, with no physical submissions permitted.

General Info

Procure eight nonmetallic hose assemblies per NSN 4720-01-406-3558 at $8 each, FOB origin, no substitutions, strict DLA packaging, delivery in 116 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ SPE7M1-26-U-4437 for Indefinite Delivery Contract

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 14

Combined Synopsis

Deadline changedJul 30

Response deadline changed from Jul 29, 2026 to Aug 4, 2026.

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 → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,NONME
HOSE ASSEMBLY, NONMETALLIC.
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS40DF28G400160
PARKER-HANNIFIN CORPORATION 50599 P/N TR50227CDD-16Z-0400-160
PARKER HANNIFIN CORP 98441 P/N S930H0400D160F
EATON AEROQUIP LLC 00624 P/N AE7108M0400-160
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236527 0001 EA 8.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720014063558
DELIVERY (IN DAYS):0116
DELIVER FOB: ORIGIN
SPE7M1-26-U-4437
SECTION B
PR: 1000236527 PRLI: 0001 CONT’D
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

SPE7M1-26-U-4437 NSN/Part Number: 4720-01-406-3558 Quantity: 8 EA Purchase Request: 1000236527QTY: 8 Delivery: 116 days ADO