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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HOSE ASSEMBLY, NONMETAL

Active
SPE7M4-26-T-398VFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-26-T-398V is a request for quotations issued by the Defense Logistics Agency Fluid Handling Division for the procurement of two nonmetallic hose assemblies, identified by NSN 4720014966446 and Tru-Hitch part number 01115. The procurement falls under NAICS code 332999. Quotations must be submitted via the DIBBS system by September 21, 2026. The required delivery date is December 27, 2026, with a need ship date of March 9, 2027. Delivery is FOB Origin, and the shipping destination is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. While ASTM D3951 is cited for general packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

General Info

DLA seeks two nonmetallic hose assemblies via DIBBS by September 21, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-398V - Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
TRU-HITCH, INC. 1BZD4 P/N 01115
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018270507 0001 EA 2.000
NSN/MATERIAL:4720014966446
DELIVERY (IN DAYS):0168
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-398V
SECTION B
PR: 7018270507 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:
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:03/09/2027 Original Required Delivery Date:12/27/2026
SPE7M4-26-T-398V NSN/Part Number: 4720-01-496-6446 Quantity: 2 EA Purchase Request: 7018270507QTY: 2 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
Supply of Battery Retainers (NSN 6160-01-519-0139)
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
Supply of Fluid Filter Elements (NSN 4330-01-052-0080)
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
Supply of Intake Air Cleaners (NSN 4310011520937)
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M4-26-T-404J
This contract, identified as SPE7M4-26-T-404J, is a total small business set-aside for the procurement of 100 nonmetallic hose assemblies under NSN 4720-12-323-8769. The requirement is issued by the Department of Defense Fluid Handling Division, with Vincorion LLC and Vincorion Power Systems GmbH listed as sources for part number 355.02.0018. The total quantity of 100 units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 6, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination. The procurement is managed under NAICS code 332999 and includes a delivery timeline of 102 days.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M4-26-T-404N
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of three nonmetallic hose assemblies under part number 4720-01-349-9895. The contract requires delivery within 511 days after the order is placed and is associated with solicitation number SPE7M4-26-T-404N. Performance will take place at Robins Air Force Base. The agreement is subject to strict technical and quality standards, including specific DLA packaging requirements, origin inspection and acceptance, and physical item marking. Notably, the contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 and involves covered defense information. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training and questionnaires to access the data.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,METALLIC
Solicitation # SPE7M4-26-T-404L
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 181 metallic hose assemblies under part number 4720-01-470-9852. The contract requires delivery within 433 days after the order is placed and is categorized under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. Strict compliance is required regarding cybersecurity and export controls. Contractors must be CMMC Level 2 certified through a C3PAO and adhere to DLA packaging requirements. Because the technical data is subject to ITAR and EAR regulations, access is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
Federal
28--ARM ASSY ROCKER
Solicitation # N0010426QEG55
This presolicitation notice, identified by solicitation number N0010426QEG55, is for the procurement of 50 units of the 28-ARM ASSY ROCKER under NSN 1H-2815-016959867-PP. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The Department of Defense, through Navsup Weapon Systems Support Mech, intends to solicit this requirement from a single source under FAR 6.302-1, as the government does not own the data rights for the part and reverse engineering is deemed uneconomical. While this is not a formal request for competitive proposals, the government will consider proposals or capability statements from responsible sources received within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. Interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement, as FAR Part 12 policies are not currently being utilized. The response deadline for this action is October 27, 2026.
Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 332999
New
DIBBS
40--SWIVEL AND LINK ASS
Solicitation # SPE4A7-26-T-730V
Solicitation SPE4A7-26-T-730V is a request for quotations issued by DLA Aviation for the procurement of six Swivel and Link Assemblies, identified by NSN 4030-01-418-3275. This critical application item must be produced in accordance with TDP Rev A Gen 2 and reference drawing 97499 901-380-701, specifically revisions F and K. The procurement is categorized under NAICS 332999, with a required delivery date of July 14, 2027, and a need ship date of December 9, 2026. Delivery is established as FOB Origin, with the final destination being DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and marking must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding covered defense information under DFARS 252.204-7012, and compliance with the Hazard Communication Standard for any hazardous materials. Quotations must be submitted via the DIBBS portal by September 18, 2026.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M1-26-U-6088
Contract SPE7M1-26-U-6088 is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of nonmetallic hose assemblies, identified by NSN 4720014387237. This request for quotations is a total small business set-aside under NAICS code 332999. The procurement is structured as a unilateral Indefinite Delivery Contract with an estimated quantity of 233 units, a maximum value of 350,000.00 dollars, and a guaranteed minimum of 34 units once binding. The contract specifies a delivery window of 81 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies. Approved part numbers include 7-554-206800 from suppliers such as Grove U.S. LLC, AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP.
MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7L4-26-U-1245
This contract, identified by solicitation number SPE7L4-26-U-1245, is a total small business set-aside issued by the Department of Defense through the LSO Combat Vehicles and Armament agency. The procurement is for 19 units of a nonmetallic hose assembly, identified by NSN 4720015487272, with associated part numbers from Mobile Climate Control Corp and AM General LLC. This is a critical application item under a unilateral indefinite delivery contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 81 days after order, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements under RP001. The contract incorporates technical and quality requirements from the DLA Master List and specifies that government identification must be removed from any non-accepted supplies.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
25--WINDOW,VEHICULAR
Solicitation # SPE7L1-26-U-0726
This contract is a solicitation for the procurement of three vehicular windows, identified by NSN 2510015785624 and Daimler Truck North America part number 18-57403-005. The delivery is required within 89 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. This is a total small business set-aside under the Department of Defense Land Supply Chain. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Requirements include the use of protective adhering film to prevent scratches, specific polyurethane foam cushioning to protect edges and protrusions, and double-walled weather-resistant fiberboard containers. Packaging must meet ASTM D4169 standards for distribution and include specific fragile and glass handling markings to ensure the product arrives in serviceable condition.
LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
Supply of Fluid Filter Assemblies (NSN 2910410031269)
LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
Supply of Small DR Assembly No 5 (NSN 2040014384444)
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
47--REPAIR KIT,PIPE,EME
Solicitation # SPE7M3-26-T-9062
This contract is for the procurement of 128 emergency damage control pipe repair kits, identified by NSN 4730-01-414-6976 and part number BV-USA-2. The order is a total small business set-aside issued by the Department of Defense Fluid Handling Division, with a required delivery date of September 17, 2026, and a delivery window of 57 days after order. Shipping is FOB origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Suppliers must adhere to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Because the materials are classified as hazardous, contractors are required to submit Safety Data Sheets and Hazardous Communication Standard labels for approval prior to the award. Additionally, the supplier must ensure employees are trained on the current OSHA hazard communication requirements and comply with DLA packaging requirements for procurement.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 41 threaded tube fitting plugs under NSN 4730-01-214-0258. The contract requires adherence to Eaton internal drawing PN A40 and cross-reference PN 169088-1, with a delivery timeline of 49 days after receipt of order. Performance is designated for Cherry Point, and the request is managed under solicitation number SPE7M3-26-T-9067. Strict compliance is required for several regulatory standards, including CMMC Level 2 certification for third-party assessments and DLA packaging requirements. Because the item involves technical data subject to ITAR or EAR export controls, access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. All technical data disclosure must be authorized by the Department of State or Department of Commerce in accordance with DFARS 252.225-7048.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332510
New
DIBBS
20--SMALL DR ASSY NO 5
Solicitation # SPE7M4-26-T-405Q
Solicitation SPE7M4-26-T-405Q is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two Small DR Assy No 5 units, identified by NSN 2040014384444. The items are associated with Lake Shore Systems, Inc. part numbers 7D3-05185 and 7D5-04999. The required delivery date is February 6, 2028, with shipping destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while palletization must comply with DLA requirement RP001. Special restrictions include the prohibition of intentionally added mercury per NAVSEA 5100-003D and compliance with the Buy American Act and Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DIBBS portal by September 21, 2026.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333998
New
DIBBS
43--FILTER ELEMENT,FLUID
Solicitation # SPE7M4-26-T-404Y
This solicitation, numbered SPE7M4-26-T-404Y, is issued by the Department of Defense Fluid Handling Division for the procurement of ten fluid filter elements, identified by NSN 4330-01-052-0080. The items are critical application components corresponding to Tate and Andale drawing G12379 Rev 2 and part number G12379-77REV3 for the Model 103BF duplex lube oil filtering assembly. This is a Women-Owned Small Business set-aside under NAICS code 333998, with a required delivery date of June 19, 2027, and a delivery timeframe of 283 days after order. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking. It includes specific technical requirements regarding the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. Compliance with Cybersecurity Maturity Model Certification CMMC Level 2 and the handling of covered defense information are required. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332721
New
DIBBS
Supply of Warning Streamer Pins (NSN 2090-01-694-9072)
Precision Turned Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 327999
New
DIBBS
Nonmetallic Hose Assembly Manufacturing/Supply
All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333993
New
DIBBS
Supply of Packing Retainers (NSN 5330-00-171-6693)
Packaging Machinery Manufacturing

POSTED

about 23 hours ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS