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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

HOSE ASSEMBLY, NONME

Active

SPE7M4-26-T-248NFederal

Response Deadline07/20/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

A hose assembly, nonmetallic, identified by NSN 4720-01-699-5164, is being procured under solicitation SPE7M4-26-T-248N issued by the Defense Logistics Agency on behalf of the Department of Defense. The request calls for a quantity of 61 units, with the solicitation posted on July 9, 2026, and responses due by July 20, 2026. The procurement is part of a federal contracting action with no designated set-aside classification, indicating it is open to all eligible contractors. The place of performance and point of contact details are not specified, but the contract is managed under the DIBBS platform, and all relevant information can be accessed through the official DLA solicitation portal.

General Info

Procure 61 nonmetallic hose assemblies NSN 4720-01-699-5164 by July 20, 2026, via DLA solicitation SPE7M4-26-T-248N.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseSolicitation

PostedJul 9

Solicitation

Response DeadlineJul 20

Submission deadline

Response Deadline

07/20/2026, 05:00:00 PM UTCin 9 days

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUS

ContactsNo contact information available

Full Description

Show more

HOSE ASSEMBLY, NONME NSN/Part Number: 4720-01-699-5164 Purchase Request: 7017438937QTY: 61

Similar Contracts

HYDRAULIC HOSEThis solicitation, numbered N0010426QBW64, is set aside for small businesses and remains open until August 6, 2026, for the procurement of hydraulic hoses under NAICS code 326220. The contract is issued by the Naval Supply Systems Command Weapon Systems Support Mechanical office in Mechanicsburg, Pennsylvania, and requires strict adherence to technical documentation referenced in the Individual Repair Part Ordering Data (IRPOD), which must be reviewed via the BPMI e-Commerce site under password-protected access. Pricing is valid for 60 days after the closing date unless otherwise specified, and all contractual documents are deemed issued upon electronic transmission or mail delivery. The order of precedence for resolving document conflicts gives priority to contract amendments, followed by the schedule, terms and conditions, IRPOD, STRs, drawings, and specifications. Contractors must use full revisions of referenced documents unless otherwise approved and are prohibited from using portions of mixed revisions. Compliance with cleanliness control standards such as MIL-STD-767 and MIL-STD-2041 applies, and the use of MIL-DTL-24466 green poly bags is permitted only under specific conditions outlined in MIL-PRF-23199; fire retardant packaging is no longer required. Mercury or mercury-containing compounds are strictly excluded from all materials. Quality assurance requirements are governed by the IRPOD, and contractors must maintain inspection records available for government review. Packaging and marking must comply with MIL-STD-2073 when applicable, and all deliveries require a Certificate of Compliance per DI-MISC-81356 with each unique contract line item. Technical data submissions follow DD Form 1423 protocols with defined data item descriptions, distribution statements, inspection codes, and submission schedules, including final submission tied to contract end. Vendor waivers or deviations must include technical justification, impact assessment, and supporting data, submitted to the Government Quality Assurance Representative for review. Cybersecurity maturity certification and priority rating for national defense use are mandatory, and all documents bear distribution statements limiting their dissemination. Pricing for data deliverables is tied to four classification groups, with "No Charge" permitted where appropriate.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

HOSEThe contract pertains to the procurement of a hose identified by part number K-ST-4-75 RO = 75FT, manufactured by Swagelok Co., with all design, material, and dimensional requirements strictly aligned to the specified ordering data and referenced technical documentation within Section C. The contract mandates strict compliance with Naval Supply Systems Command (NAVSUP WSS) technical and quality standards, particularly those outlined in NAVSUP WSS-MECH Code N94 documentation dated July 2004, which establishes a clear order of precedence for resolving conflicts among contract documents, prioritizing amendments to the purchase order, followed by schedule clauses, terms and conditions, and then applicable standards and drawings. Contractors are required to use documents in their entirety as issued, with no partial revisions permitted without written approval from the Contracting Officer, and must obtain prior authorization before submitting any non-conforming alternatives or requesting delivery extensions, including detailed technical justification and supporting data for any proposed deviations. The contract enforces stringent quality assurance protocols requiring the contractor to maintain an inspection system approved by the Government, with complete and accessible records available throughout performance and beyond. Packaging must adhere to MIL-PRF-23199 and relevant cleanliness control standards such as MIL-STD-767 and MIL-STD-2041, with specific provisions for the use of MIL-DTL-24466 green poly bags only when applicable cleanliness requirements are invoked; fire retardant packaging is no longer required. Mercury and mercury-containing compounds are strictly prohibited from contact with supplied items. The contract incorporates mandatory federal clauses including cybersecurity maturity certification, small business representations, equal opportunity for veterans and workers with disabilities, and priority ratings for national defense. Pricing is valid for 60 days after the closing date, and all contractual documents are deemed issued upon electronic transmission. The procurement is a total small business set-aside under NAICS code 326220, with responses due August 14, 2026, and performance managed through the NAVSUP Weapon Systems Support Mech in Mechanicsburg, PA.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

PURGE,APPARATUS ASSThis procurement solicitation, numbered N00104-25-Q-XB74, issued by the Navsup Weapon Systems Support Mech in Mechanicsburg, Pennsylvania, seeks a Firm-Fixed Price contract for the acquisition of 10 units of PURGE, APPARATUS ASS (NSN 4720-015412283, P/N 7102686-002) and 5 units of CIRCUIT CARD ASSEMB (NSN 5998-014430023 VN, P/N 7044618), with CLIN O003 fully canceled. The solicitation requires strict adherence to Government Source Inspection, MIL-STD-2073 packaging standards, and MIL-STD-130 Rev N for Item Unique Identification (IUID), with full compliance to DFARS 252.211-7003. All offers must be submitted electronically to sherry.l.kaylor.civ@us.navy.mil by the extended deadline of 4:30 PM local time on July 31, 2026, and must include detailed pricing, delivery lead time (PTAT), quote expiration (minimum 90 days), CAGE codes for award and inspection, and the delivery vehicle used, if applicable. The ultimate awardee must be an authorized source or provide official OEM documentation verifying authorized distributor status; unauthorized sources will not delay award. FOB Origin terms apply, and accelerated delivery is encouraged. Contract performance must comply with Buy American and Trade Agreements requirements, and all contractors must submit required annual representations and certifications, including Equal Opportunity and Buy American certifications. Records of all inspection activities must be maintained for 365 days after final delivery, and any design or part changes must be approved in writing by the contracting officer under specified change codes, particularly Code 5 or 6 for non-interchangeable redesigns. All submissions require acknowledgment of amendments, and failure to do so may result in offer rejection.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETALThe contract pertains to the procurement of a nonmetal hose assembly identified by NSN 4720-01-179-1325, with a requested quantity of 13 units under purchase request 7017437473. The solicitation, issued by the Defense Logistics Agency under the Department of Defense, carries the solicitation number SPE7M4-26-T-239F and was posted on July 9, 2026. Interested parties must submit responses by the deadline of July 20, 2026. The procurement is classified as a federal solicitation with no specified small business set-aside or NAICS code. The place of performance and office address details are not provided, but the solicitation is administered through the DLA’s DIBBS platform, and all relevant information can be accessed via the provided UI link.

Defense Logistics Agency

POSTED

DEADLINE

HOSE, PREFORMEDThe contract seeks the procurement of 51 preformed hoses identified by NSN 4720-01-610-4281 under solicitation SPE7M4-26-T-247S, issued by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 9, 2026, with a response deadline set for July 20, 2026, indicating a closed and time-sensitive acquisition process. The item is categorized under a federal procurement with no specified set-aside type, meaning it is open to all qualified contractors without preference for small businesses or other designated categories. The place of performance and point of contact details are not provided, suggesting delivery logistics and coordination will be handled through established DLA channels. The contract is administered through the DIBBS system, with all submission and response activities required to be completed via the official UI link provided.

Defense Logistics Agency

POSTED

DEADLINE