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HOSE ASSEMBLY, NONMETALLIC

Awarded
SPE7M4-26-T-399BFederal

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This contract, identified as solicitation SPE7M4-26-T-399B, is issued by the Department of Defense Fluid Handling Division for the procurement of six nonmetallic hose assemblies, part number 0625C10-0359-228 and NSN 4720-01-654-7630. The items are provided by The Entwistle Company LLC and are subject to a non-extendable shelf life of 120 months. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with a specific prohibition against the use of Class I ozone-depleting chemicals. Delivery is set for 168 days after order, with a required delivery date of March 27, 2027. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination. The supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the procurement falls under NAICS code 326220.

General Info

DoD buys six nonmetallic hose assemblies from Entwistle Company LLC by March 2027.

Contract Value

$535.5

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M4-26-T-399B Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7M426V5728.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426V5728 posted on DIBBS. Awardee: THE ENTWISTLE COMPANY LLC (CAGE 20722) Total Contract Price: $535.50 Award Date: 09-23-2026 Solicitation: SPE7M4-26-T-399B Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720016547630, PR 7018274549)

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 7 hours ago

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in 11 days
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NAICS: 326220
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Solicitation # SPE7M4-27-T-2005
Solicitation SPE7M4-27-T-2005 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two hose assemblies, identified by NSN 4720-01-722-8134. The required delivery period is 20 days after receipt of order, with a target delivery date of May 26, 2026, and shipping is designated as FOB Origin to Groton, Connecticut. The procurement is subject to full and open competition, with a price evaluation preference provided for certified HUBZone small business concerns. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. This contract contains stringent security and quality requirements, including the handling of Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and technical data subject to ITAR or EAR export controls. Vendors must submit non-disclosure agreements and certifications to access this data. Quality standards require manufacturers to comply with SAE AS9003 or ISO 9001, and higher-level quality requirements specify SAE AS9100. Inspection and acceptance will occur at the origin. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 11 days
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