This Solicitation opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONMETAL

Closed

SPE7M4-26-T-327DFederal

Submission Closed08/20/2026, 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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about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for the procurement of 51 units of a nonmetallic hose assembly, identified by NSN 4720-12-323-8769 and part number 355.02.0018, sourced from approved CAGE codes including C2311, D8057, and 1VD61. The solicitation, numbered SPE7M4-26-T-327D, was issued on August 9, 2026, with a response deadline of August 20, 2026, and is a Total Small Business Set-Aside under FAR 19.5, classified under NAICS code 332999. Delivery is required 134 days after order placement, with an original required delivery date of March 6, 2027, and the goods must be shipped FOB origin, though pricing must reflect FOB destination delivery terms under the First Destination Transportation program. The destination for delivery is the DLA San Joaquin Distribution Center in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must meet ASTM D3951 standards unless superseded by the DLA Master List of Technical and Quality Requirements, and labeling and palletization must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, including barcoding for automated tracking. All items must be marked with the government’s unit of issue and quantity per unit pack as specified. The contract requires electronic invoicing via Wide Area WorkFlow and adherence to stringent cybersecurity, safety, and compliance clauses, including NIST SP 800-171, DFARS 252.204-7017, and hazard communication standards. The contracting officer has authorized deviations for multiple FAR and DFARS clauses, and the offeror must maintain SAM registration, submit a valid UEI and CAGE code, and affirm small business status, with no joint venture representations currently indicated. Payment is fixed at $51.00 per unit, totaling $2,601.00, with no variance allowed in quantity. The solicitation places heavy emphasis on socioeconomic compliance, adherence to technical specifications, and electronic system interoperability, with no provision for alternative invoicing or shipping methods beyond the mandated systems.

General Info

51 hose assemblies at $51 each, total $2,601, FOB origin, delivery by Jan 2, 2027, compliance with MIL-STD-129 and ASTM D3951.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

RFQ SPE7M4-26-T-327D Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 9

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cooley

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,NONMETALLIC
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
Sources: CAGE C2311, P/N 355.02.0018 CAGE D8057, P/N 355.02.0018
VINCORION LLC 1VD61 P/N 355.02.0018 VINCORION POWER SYSTEMS GMBH D0857 P/N 355.02.0018
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 7017436878 0001 EA 51.000
NSN/MATERIAL:4720123238769
DELIVERY (IN DAYS):0134
DELIVER FOB: ORIGIN
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.
SPE7M4-26-T-327D
SECTION B
PR: 7017436878 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/02/2027 Original Required Delivery Date:03/06/2027
SPE7M4-26-T-327D NSN/Part Number: 4720-12-323-8769 Quantity: 51 EA Purchase Request: 7017436878QTY: 51 Delivery: 134 days ADO