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HOSE ASSEMBLY, NONMETAL

Active
SPE7M4-26-T-270GFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of five nonmetallic hose assemblies identified by NSN 4720-01-418-8933 under solicitation SPE7M4-26-T-270G, with delivery required within 158 days after award. The item is governed by a source-controlled drawing that limits approved suppliers to those explicitly listed, and even approved part numbers must fully comply with the drawing’s technical specifications. Offerors seeking to qualify their products for future acquisitions must contact the cognizant design activity referenced in SPE7M4-26-T-270G. The contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision controlled by the solicitation issue date. Packaging must adhere to DLA standards, and any configuration changes require formal engineering change proposals or variance requests. Government identification must be removed from non-accepted supplies, and the item is listed on a Qualified Products List or Qualified Manufacturers List, meaning only qualified sources are eligible. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Only the exact item described on the drawing is acceptable; no alternatives or deviations will be evaluated or approved by the design activity.

General Info

Procure five NSN 4720-01-418-8933 hose assemblies under strict drawing controls, qualified suppliers only, no deviations, 158-day delivery.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-270G for Fluid Handling Division

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AI Contract Breakdown

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY, NONMETALLIC.
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
NOTE: THE CITED DRAWING IS A SOURCE CONTROLLED
DRAWING AND AS OF THE DATE OF THIS SOLICITATION
ONLY THE SOURCE(S) CITED ON THE DRAWING HAVE
BEEN APPROVED. EVEN THOUGH SOURCES AND APPROVED
PART NUMBERS ARE PROVIDED, THE ITEMS
FURNISHED MUST MEET THE REQUIREMENTS OF THE
CITED DRAWING. OFFERORS WHO ARE INTERESTED IN
QUALIFYING THEIR PRODUCT FOR PURPOSE OF FUTURE
ACQUISITION MUST CONTACT THE COGNIZANT DESIGN
ACTIVITY SPECIFIED ON THE SOURCE CONTROLLED
DRAWING.
ALSO, MAY INCLUDE ADDITIONAL APPROVED SOURCES
THAT HAVE NOT BEEN REFLECTED ON THE DRAWING AT
THIS TIME.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
ONLY ITEMS DESCRIBED ON THIS DRAWING ARE APPROVED
FOR USE IN THE APPLICATIONS SPECIFIED HEREON. THE DSC
WILL NOT EVALUATE AND APPROVE ALTERNATE OFFERS.
B21-1
OFFERORS WHO ARE INTERESTED IN QUALIFYING THEIR
PRODUCT FOR THE PURPOSE OF FUTURE ACQUISITIONS MUST
CONTACT THE COGNIZANT DESIGN ACTIVITY SPECIFIED IN
SPE7M4-26-T-270G
SECTION B
FAR CLAUSE 52.209-1, QUALIFICATION REQUIREMENTS
( NSN/Part Number: 4720-01-418-8933 Quantity: 5 EA Purchase Request: 7017439574QTY: 5 Delivery: 158 days ADO

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New
DIBBS
PISTON, VALVEThe contract is for the procurement of two piston valve units under NSN 4820-01-476-3727 with part numbers 21216 and 21216-1001-1 sourced from Sargent Aerospace & Defense, LLC, designated as a critical application item. Delivery is required within 98 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipment terms FOB origin and inspection and acceptance occurring at destination. The contract prohibits intentional addition or direct contact of mercury or mercury-containing compounds unless exempted for specific applications like batteries, fluorescent lamps, sensors, or weapon systems, with portable devices required to have shock-proof construction and a secondary containment boundary per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, while marking must align with MIL-STD-129 and no special marking is required. Packaging and palletization follow DLA’s procurement requirements, and transportation logistics are governed by DLAD procedural notes C19 and C20. The purchase request number is 7012190861, the unit price is not specified beyond a total price of $2.00 for two units, and the original required delivery date is December 14, 2025, with a need ship date of November 4, 2025. The solicitation issued under SPE7M4-26-T-270M references the DLA Master List of Technical and Quality Requirements, with revisions controlled based on acquisition size and amendment dates. All technical and quality specifications are incorporated by reference and must be met as defined in the DLA system.
Industrial Valve Manufacturing

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NAICS: 332912
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CAP, TUBEThis contract specifies the procurement of a commercial item identified as a CAP, TUBE with NSN 4730015427677 and part number MS21914V10P, manufactured in accordance with SAE AS21914F and referenced against SAE AS18280H. The item is classified as a Critical Application Item and must be sourced from manufacturers accredited under the Performance Review Institute’s Qualified Manufacturer List or Qualified Product List, with Class 3 threads required. All products must comply with stringent technical and quality standards referenced from the DLA Master List, with inspection governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances unless otherwise stated. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. The item is to be delivered in a single lot of 4,706 units, FOB origin, with a delivery window of 139 days and no quantity variance permitted. Inspection and acceptance occur at the destination, with shipment directed to Robins AFB, Georgia. The contract mandates compliance with DLA packaging and transportation procedures, and the required delivery date is September 17, 2027, though a need ship date of December 18, 2026, is noted.
Fluid Power Valve and Hose Fitting Manufacturing

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NAICS: 336413
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CLAMP, BANDThe contract pertains to the procurement of five units of a CLAMP, BAND, ACTUATOR MAIN LANDING GEAR with NSN 1620-01-463-5961 and part number 55083-750, supplied by EATON AEROQUIP LLC. Delivery is required within 125 days from the contract award, with shipment to be made FOB origin and inspection and acceptance occurring at the destination. The item is classified as a commercial item and is subject to stringent DLA technical and quality requirements referenced from the DLA Master List, which override any other standards such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and palletization must follow specified procedures. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, and critical attributes require a verification level of VII or an AQL of 0.1. All markings and labeling must adhere to military standards, and the unit of issue is EA with no quantity variance permitted. The required delivery date is August 6, 2025, with a need ship date of May 13, 2025. The contract is issued under solicitation number SPE7M4-26-T-270R, and delivery must be made to DLA Distribution Depot Hill at Hill AFB, Utah, with transportation governed by DLAD procedural notes C19 and C20.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

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NAICS: 332999
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HOSE ASSEMBLY, NONMEThis contract specifies the procurement of four nonmetallic hose assemblies identified by NSN 4720-01-075-2984 under solicitation SPE7M4-26-T-270P, with a required delivery within 20 days after order. The item is governed by a source-controlled drawing, meaning only the approved sources listed on the drawing are currently authorized, though additional qualified sources may exist without being reflected on the drawing. All delivered items must strictly comply with the technical and quality requirements referenced through R and I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048; access to such data is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and prior DLA authorization. Additionally, the contractor must be certified at CMMC Level 2 by a recognized third-party assessment organization. The purchase is managed by the Department of Defense’s Fluid Handling Division, with Rory O’Reilly as the primary point of contact, and responses are due by July 31, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 326220
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HOSE ASSEMBLY, NONMETALThis contract is for a single nonmetallic hose assembly, part number 1051F-06-09 with NSN 4720-01-662-4316, identified as a critical application item with a non-extendable shelf life of 300 months under TYPE I (CODE V) requirements. The item must comply with all technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging must conform to MIL-STD-2073-1E and DLA packaging guidelines, including marking per MIL-STD-129 with the special marking code 32 indicating shelf life information. Palletization and unit packaging are specified with detailed codes for containment, preservation, and cushioning, and the item must be shipped by the fastest traceable means—parcel post is prohibited—with delivery scheduled to occur within 20 days of contract award, FOB origin, and inspected and accepted at destination with no quantity variance permitted. The delivery location is the Depot Stock Receipt Warehouse, Building 860 at Fort Irwin, California, with the shipment identified under RDD 777, Project TP 2, and tied to a specific supply division and government tracking codes including W80QJK and W9046W. The contract is issued under solicitation SPE7M4-26-T-270H, which falls under NAICS code 326220 and is managed by the Department of Defense’s Fluid Handling Division. The unit of issue is each (EA), with a total price of $1.00, and the original required delivery date is July 16, 2026. Government-only data fields indicate internal processing codes, and all compliance, packaging, and delivery obligations must be strictly adhered to as defined by applicable military and DLA standards.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332996
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TUBE ASSEMBLY, METALThe contract is for the procurement of two metal tube assemblies identified by NSN 4710-01-149-3985 under solicitation SPE7M4-26-T-270Q, with a delivery requirement of 498 days after contract award. Full and open competition applies, and the item must comply with stringent technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. The product is strictly prohibited from containing any Class I ozone-depleting chemicals, and any proposed substitute chemicals require prior approval unless already authorized under the specification. The supply must adhere to DLA packaging standards, and non-accepted supplies must have all government identification removed. Physical marking of the bare item is required, though unique item identification is not mandated per the service customer’s request. Manufacturers and non-manufacturers must meet ISO 9001:2015 quality management standards, and all technical data associated with the item is subject to export control under either ITAR or EAR, requiring explicit authorization for any foreign disclosure, including to foreign national employees or subsidiaries. Access to such data is restricted to DLA contractors with approved US/Canada Joint Certification Program certification, completion of DOD export control training, and formal DLA approval. The contract requires CMMC Level 2 certification for third-party assessment organizations, and covers defense information under RD002. Documentation for source approval requests must be submitted per RC001. The place of performance is Tinker Air Force Base with a zip code of 73145-8000, and the point of contact is Rory O’Reilly at the Defense Logistics Agency.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
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REDUCER, PIPEThe contract solicitation SPE7M3-26-T-7556 is for the procurement of four pipe reducers identified by NSN 4730-01-658-0635 and part number J28010-123, with a total contract value of $4.00 at $1.00 per unit. Delivery is required within 20 days after award to two U.S. military destinations: the parcel post address in APO, AP 96319-5014 and the freight shipping address at Misawa Air Base, Japan. FOB terms are destination, meaning the contractor assumes all transportation costs and risk until the items are received at either location. Packaging must strictly comply with MIL-STD-2073-1E, including clean/dry preservation methods, D3 unit containers, corrugated boxes as intermediate containers, and packaging code Q at level B. Marking must conform to MIL-STD-129 with 2D Data Matrix barcodes containing CAGE code, NSN, and lot number, and no special marking is required. Palletization must meet DLA’s RP001 requirements. The contractor must comply with all applicable regulations regarding hazardous materials, including submission of Safety Data Sheets prior to award and labeling per 29 CFR 1910.1200, with exceptions for materials regulated under specific federal acts. Radioactive materials exceeding specified thresholds require advance notification to the government. Inspection and acceptance occur at the destination, with Certificate of Conformance procedures authorized, and technical quality requirements referenced via R or I numbers from the DLA Master List. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking prevention, employment verification, sustainable products, cybersecurity safeguarding, export controls, hazardous material handling, whistleblower protections, and electronic invoicing through WAWF. The solicitation requires offerors to provide UEI and CAGE codes, represent size and socioeconomic status if claiming small business status, and disclose any involvement with covered defense telecommunications equipment or services. Proposals must be submitted electronically via DIBBS by July 31, 2026, with no option quantities or pricing specified. The underlying contract type is not explicitly stated but is likely firm-fixed price under simplified acquisition procedures. All deliverables must meet military-grade standards for packaging, marking, and documentation with full compliance mandated before acceptance.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 326220
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HOSEThe contract solicitation SPE7M4-26-T-270N is for the procurement of a 90-millimeter hose with NSN 4720-20-004-1976 under a fixed-price contract, with a total contract value of $24.00 for 24 units at $1.00 per unit. Delivery is required 225 days after receipt of order, with a firm delivery date of March 14, 2027, and FOB origin terms apply. The product must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and is subject to a 36-month non-extendable shelf life under RS020. The item is classified as a critical application item and must be manufactured without any Class I ozone-depleting chemicals, a prohibition that supersedes all conflicting specification requirements. All packaging must adhere to MIL-STD-2073-1E with preservation method AE (air evacuation), air drying, and packaging code U, with intermediate and unit containers specified as E5 and D3 respectively. Palletization must follow DLA’s RP001 requirements, and marking must conform to MIL-STD-129 with no special marking indicators. Inspection and acceptance occur at the destination, specifically at the Central Receiving Warehouse in Barstow, CA, and the Government is responsible for both functions. The contractor must comply with cybersecurity requirements under NIST SP 800-171, notification of potential safety issues, and the prohibition of hexavalent chromium and toxic or hazardous material disposal. Transportation by sea must use U.S.-flag vessels unless a waiver is granted, and electronic payment must be processed through WAWF. The contract incorporates multiple FAR and DFARS clauses covering equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazard communication, subcontractor reporting, and contractor information safeguarding. All submissions must be made electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of July 31, 2026, with no paper submissions allowed. The item is sourced exclusively from General Dynamics Land Systems Canada, part number 10668295-001, and the acquiring office is the Department of Defense’s Fluid Handling Division under Defense Logistics Agency jurisdiction.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326220
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DIBBS
HOSE ASSEMBLY, NONMEThis contract specifies a nonmetallic hose assembly with an internal diameter of 0.500 inches, governed by stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. The product must comply with prohibition on class I ozone-depleting chemicals, and any substitutes require prior approval. Manufacturing and quality assurance must adhere to ISO 9001:2015, with first article testing mandated and governed by FAR clause 52.209-3, requiring one unit to be submitted for testing unless waived. The item is subject to MIL-STD-1916 or comparable zero-based sampling plans, with critical, major, and minor attributes assigned specific verification levels or AQLs, and unspecified attributes treated as major. All items must be marked in accordance with MIL-STD-129, including shelf-life data: the cured date and expiration date, calculated from the rubber/elastomer cure date, with a fixed 120-month shelf life that is non-extendable. Packaging must conform to MIL-STD-2073-1E and DLA packaging standards, with palletization and unit identification strictly defined, and no parcel post permitted; shipment must use the fastest traceable means. Delivery is FOB origin, with inspection and acceptance occurring at the point of manufacture, and quantity variance is strictly controlled at plus or minus zero percent. The contract includes two line items: one for the hose assembly and one for the first article test, with pricing for the latter assumed to be included unless separately stated. Delivery is required within 110 days to a designated military address in Summerville, South Carolina, with the government retaining full control over contract administration and compliance verification.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332996
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DIBBS
MANIFOLD, HYDRAULICThe contract pertains to the procurement of two hydraulic manifolds, identified by NSN 4730-01-258-1023 and part number 909866C1, under solicitation SPE7M3-26-T-7557. Delivery is required within 245 days from the contract award date, with delivery terms set at FOB origin, and the items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The purchase request number is 7017528101 with a firm quantity of two units and no variance allowed. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container standards. Marking must conform to MIL-STD-129 with no special markings required. The item is classified as a critical application item and is subject to strict prohibitions against intentional use of mercury or mercury-containing compounds, except in approved applications such as batteries, fluorescent lamps, or weapon systems per NAVSEA specifications, with additional containment requirements for portable devices. All packaging and delivery logistics are governed by DLA’s procurement requirements, and transportation instructions are referenced through DLAD PROC NOTES C19 and C20. The contract is issued by the Department of Defense’s Fluid Handling Division, with William Cain as the primary point of contact, and the solicitation closed on July 31, 2026, with a required ship date of April 3, 2027.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 331420
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DIBBS
TUBE ASSEMBLY, METALThe contract is for the procurement of seven metal tube assemblies under solicitation SPE7M4-26-T-270T, with a delivery requirement of 474 days after award. The item is identified by NSN 4710-01-572-8920 and falls under NAICS code 331420. The contract incorporates stringent technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and requires compliance with tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. Configuration changes must be managed through formal engineering change proposals or requests for variance, and any non-accepted supplies must have government identification removed. The supplied technical data is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors who hold an approved US/Canada Joint Certification Program certification, have completed required DOD export control training, and have been approved by DLA. Cybersecurity compliance at CMMC Level 2 is mandatory for the offeror as a certified third-party assessment organization, and covered defense information applies to this procurement. Item Unique Identification is not required per the Service customer’s request, and packaging must conform to DLA specifications. The solicitation was issued on July 20, 2026, with responses due by July 31, 2026, and performance is to be delivered to Tracy, California, 95304-5000.
Copper Rolling, Drawing, Extruding, and Alloying

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NAICS: 332510
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SEGMENT 2 BOWThis contract pertains to Segment 2 Bow, a component designated as an assembly for port-side application, with a single unit to be delivered under purchase request 7017493550. The item carries the NSN 2040-01-476-2733 and is subject to strict export control regulations under either ITAR or EAR, meaning any transfer, including disclosure to foreign nationals within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 applies, mandating compliance with federal export control protocols. Access to the associated technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandated training on handling DOD export-controlled technical data, and have successfully submitted and been approved for the DLA Export-Controlled Technical Data Questionnaire. Delivery is due within 20 days of award, and the place of performance is specified as Virginia Beach, Virginia, with a zip code of 23459-3018. The solicitation was posted on July 20, 2026, with a response deadline of July 31, 2026, under contract number SPE7M4-26-T-270X, and is managed by the Fluid Handling Division of the Department of Defense. Primary point of contact is Rory O'Reilly, reachable via email and phone provided.
Hardware Manufacturing

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