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, August 5 at 2:00 PM EDT

Register Free →

HOSE ASSEMBLY, NONMETAL

Active
SPE7LX-26-U-9104Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of a nonmetallic hose assembly with part number FK1328HHH0230AC and NSN 4720015646625, totaling 465 units to be delivered FOB origin within 209 days. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 36 months, as defined by RS001, and must be marked accordingly with Special Marking Code 32. Packaging and preparation must comply fully with MIL-STD-2073-1E and DLA Packaging Requirements RP001, including specific preservation methods, container types, and marking per MIL-STD-129. Palletization is required to meet DLA standards, and no quantity variance is permitted—delivery must be exactly 465 units. Inspection and acceptance occur at the destination, and the item is procured under a DLA Direct, CONUS coverage. The contract references technical and quality requirements from the DLA Master List, and compliance with all incorporated specifications is mandatory. The solicitation number is SPE7LX-26-U-9104, with a response deadline of August 14, 2026, and the acquiring activity is the Department of Defense’s Strategic Acquisition Program Directorate.

General Info

Procure 465 nonmetallic hose assemblies FK1328HHH0230AC, FOB origin, 36-month shelf life, strict MIL-STD packaging, no variance, delivered within 209 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView 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
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 → STRATEGIC ACQ PROGRAM DIRECTORATE
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE
View Agency Profile
Office AddressUS
Contacts

Full Description

Show more
HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY,NONME
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
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N FK1328HHH0230AC
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 1000238526 0001 EA 465.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015646625
DELIVERY (IN DAYS):0209
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:D3 OPI:M
SPE7LX-26-U-9104
SECTION B
PR: 1000238526 PRLI: 0001 CONT’D
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

SPE7LX-26-U-9104 NSN/Part Number: 4720-01-564-6625 Quantity: 465 EA Purchase Request: 1000238526QTY: 465 Delivery: 209 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-269E
This contract pertains to a nonmetallic hose assembly identified by NSN 4720-01-706-6690 and part number 1051F-06-13-ADR, with a total quantity of four units to be delivered within 184 days under the solicitation number SPE7M4-26-T-269E. The item is classified as a Type I shelf life item with a non-extendable 120-month lifespan, requiring clear labeling per MIL-STD-129 that includes the manufactured, cured, assembled, or packed date alongside the expiration or inspect/test date. Packaging must comply with MIL-STD-2073-1E and DLA’s specific packaging requirements, including use of Pack Code U, specific preservative methods, and unit container D3, with all markings conforming to MIL-STD-129 and the special marking code 32 indicating shelf life. The item is subject to technical and quality requirements referenced from the DLA Master List, and no variance is permitted in quantity—exactly four units must be delivered. Delivery is FOB origin, with inspection and acceptance occurring at destination, and the required ship date is January 31, 2027. The sole delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation guidelines reference DLAD Proc Notes C19 and C20. The contract value is $16.00 total at $4.00 per unit, and the procuring office is the Department of Defense’s Fluid Handling Division, with Blake Tushar as the point of contact.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Same awarding agency

NAICS: 335932
New
DIBBS
RAIL, GUIDE
Solicitation # SPE7LX-26-U-8653
The contract pertains to the procurement of a RAIL, GUIDE with NSN 5975-01-556-2823 and part number 13016212, under solicitation SPE7LX-26-U-8653, with a requirement for 34 units delivered FOB origin within 135 days. The item is classified as a critical application and covered under DLA Direct, CONUS, with no variance allowed in quantity—exactly 34 units must be delivered. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards such as ASTM D3951. Packaging must comply with DLA directives, specifically RP001, and adhere to MIL-STD-129 for marking and labeling; non-hazardous items must be commercially packaged per ASTM D3951 unless overridden by DLA requirements, while hazardous items must meet TQ requirement IP025 as per FED-STD-313. Palletization must follow DLA packaging standards, and all units must be correctly identified with U/I and QUP as specified. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated in the contract, and attributes are assigned verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Inspection and acceptance occur at the destination, and the unit of issue is each (EA). The contract references DLA’s official resources for unit of issue conversions and technical mandates, with Theodore Misiolek listed as the primary point of contact.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 339991
New
DIBBS
PARTS KIT, SEAL REPLACE
Solicitation # SPE7LX-26-U-8829
The contract solicitation SPE7LX-26-U-8829 is a Total Small Business Set-Aside under FAR 19.5 for the procurement of 2,549 kits of a mechanical seal replacement parts kit, identified by NSN 5330-01-417-5137, with an estimated contract value of $350,000 and a guaranteed minimum order of 382 kits. Delivery is required within 98 days after the date of order, and performance is subject to orders issued in accordance with the Ordering clause, with destination details specified in the schedule. The solicitation, issued on July 15, 2026, with a response deadline of July 30, 2026, falls under NAICS code 339991 and is managed by the DLA Land and Maritime Strategic Acquisition Program Directorate. Technical and quality requirements are incorporated by reference through R or I numbers from the DLA Master List of Technical and Quality Requirements, and the item must comply with MIL-STD-130N for identification marking of U.S. military property. All supplies must be free of asbestos, and mercury or mercury-containing compounds are strictly prohibited unless used in approved functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The end item must be packaged in a medium duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, to protect Federal Supply Class 5330/5331 items from UV deterioration, a requirement extending to Direct Vendor Delivery, Foreign Military Sales, and stock shipments. Preservation and packaging must adhere to MIL-STD-2073-1 Appendix D for kits, with marking conforming to MIL-STD-129, and palletization following DLA Packaging Requirements for Procurement (RP001). The contract includes multiple regulatory and compliance clauses covering cybersecurity (252.204-7012), prohibition of covered defense telecommunications equipment (252.204-7018), whistleblower rights, anti-trafficking, employment eligibility verification, equal opportunity for workers with disabilities, hazardous material identification, sustainable product requirements,
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332510
New
DIBBS
HANDLE, MANUAL CONTR
Solicitation # SPE7LX-26-U-8833
The contract solicitation SPE7LX-26-U-8833 is for the supply of 42 units of HANDLE, MANUAL CONTROL (NSN 5340-01-369-0979) under an indefinite-delivery contract structure with a 32-day delivery window after order placement, FOB origin terms, and destination inspection and acceptance. The acquisition is subject to full and open competition with no set-aside, and the estimated maximum contract value is $350,000, though unit pricing is not provided and the base quantity of 42 is only an estimate with a guaranteed minimum of six units. Technical and quality requirements are governed by MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding, and MIL-STD-130N for permanent identification, with strict prohibitions on Class I ozone-depleting chemicals and mercury compounds in packaging and preservation. Cybersecurity compliance is mandatory at CMMC Level 2, requiring engagement with a certified third-party assessment organization and implementation of NIST SP 800-171 controls to protect covered defense information as defined under DFARS 252.204-7012. Technical data associated with the item is subject to ITAR or EAR export controls, restricting dissemination to contractors who hold an approved US/Canada Joint Certification Program certification, have completed DLA export training, and have received formal authorization. Packaging and marking must comply with DLA’s RP001 standards and include appropriate hazardous material labeling per 29 CFR 1910.1200 and radiation warnings if applicable. Contract administration requires electronic invoicing through WAWF, and compliance with FAR and DFARS clauses on employment equity, trafficking in persons, eligibility verification, and whistleblower protections. Offerors must validate their small business status, socioeconomic categorization, and disclose UEI and CAGE codes for all entities supplying covered defense telecommunications equipment. Quality assurance mandates a compliant system, either SAE AS9003 or ISO 9001, with zero non-conformances required under applicable sampling standards. All proposals must be submitted electronically via the DLA BSM portal by the July 30, 2026 deadline.
Hardware Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
BAR, STABILIZER
Solicitation # SPE7LX-26-R-0055
The Defense Logistics Agency Land and Maritime is conducting market research under Project CL26068291 to evaluate supplier capabilities for a potential Indefinite Quantity Contract (IQC) for the BAR, STABILIZER identified by NSN 2510-01-554-4726. This solicitation, issued as SPE7LX-26-R-0055, is not a finalized contract but a sources-sought notice aimed at gathering information on commercial availability, pricing structures, production capacity, and delivery timelines from potential vendors. Respondents are expected to provide detailed inputs including company size status, CAGE code, capability to meet minimum order quantities, FOB preferences (Origin or Destination), willingness to support a three-year base period with up to four option years, and pricing stability over the contract term. The item is treated as a commercial off-the-shelf product under FAR 2.101, requiring submission of unredacted commercial invoices if classified as such. Packaging and labeling must conform to MIL-STD-129, including the use of 2D DataMatrix barcodes, and Electronic Data Interchange (EDI) capability is preferred for order processing. Certification of cost or pricing data is required for proposed contracts exceeding $2 million, and contractors must disclose any dealer or representative relationships that could affect pricing or competition. The point of contact for submissions is Jeremy Feeney at DLA Land and Maritime in Columbus, Ohio, with responses due by April 3, 2026, via email. The place of performance is designated as Columbus, Ohio, and while no formal evaluation factors, weights, or award basis have been established at this stage, the information gathered will inform the development of a future solicitation, with inspection and acceptance expected to align with FOB terms and government determination of commerciality. No security clearances are required, and the contracting office will handle invoicing and payment through standard DLA channels without specific electronic invoicing platform details provided.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9119
This contract pertains to the procurement of a gasket with the national stock number 5330012891827 and part number 4F59368-602A, issued under solicitation SPE7LX-26-U-9119 as a total small business set-aside. The item is classified as a critical application component and must meet stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, which governs specifications for packaging, materials, and manufacturing. The contract requires delivery of six units FOB origin within 97 days with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 Type II Class C Style 1, ensuring the gasket is sealed in a medium-duty, waterproof, greaseproof, and opaque bag to protect against ultraviolet degradation. Marking must adhere to MIL-STD-129, with no special marking codes applied, and palletization must follow DLA packaging requirements. The gasket is authorized for use by approved suppliers including A and M Aerospace, Williams Aerospace & Manufacturing, and Lockheed Martin Corp, and contains no asbestos as defined by Fed-Std-313. Unit of issue is each, priced at $6.00, with total contract value of $36.00. The solicitation is managed by the Department of Defense’s Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary point of contact.
Aircraft Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details