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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE ASSEMBLY, NONMETAL

Closed
SPE7M4-26-T-267CFederal

Contract Overview

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

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NAICS: 332999
New
Federal
Closure Protective Covers (CPCs)
Solicitation # N6660426Q0288
The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is seeking a small business contractor to provide Closure Protective Covers (CPCs) on a Firm Fixed Price basis. The procurement, identified as RFQ N66604-26-Q-0288, requires the delivery of one first article unit and a maximum quantity of production units, with a total not-to-exceed funding threshold of $197,000.00. All items must be manufactured in accordance with specification JCM-14865-001 and delivered FOB Destination to Newport, Rhode Island. The contractor is also required to provide data deliverables per DD Form 1423-1 and a Certificate of Compliance documenting material validations and test results for specific components, including adhesive, shell assemblies, screws, and hose assemblies. Award will be made using the Lowest Price Technically Acceptable (LPTA) basis. To be deemed technically acceptable, offerors must submit a completed pricing table, maintain an active CMMC Level 2 (Self) or higher assessment score within the Supplier Performance Risk System (SPRS), and have a satisfactory past performance record in SPRS. The contract includes strict cybersecurity requirements and Buy American compliance. Acceptance of production units is contingent upon the successful government testing and approval of the first article. All quotes must be submitted electronically to the primary point of contact, Hannah Murphy, by the specified deadline.
Nuwc Division Newport

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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The contract is for the procurement of six nonmetallic hose assemblies identified by NSN 4720-01-481-3754 under solicitation SPE7M4-26-T-267C, issued by the Defense Logistics Agency’s Fluid Handling Division. The item must be delivered FOB origin within 250 days of order receipt, with a required delivery date of October 14, 2026, and a need ship date of April 4, 2027, to the specified DLA distribution facility in New Cumberland, Pennsylvania. The contract enforces strict packaging and labeling standards requiring compliance with ASTM D3951, MIL-STD-129, and RP001: DLA Packaging, with DLA’s Master List of Technical and Quality Requirements taking precedence over all other standards. All packaging must be marked per MIL-STD-129, and hazardous material containers must comply with OSHA’s Hazard Communication Standard. The solicitation requires full adherence to the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and incorporates numerous FAR and DFARS clauses, including those governing cybersecurity (DFARS 252.204-7012), supplier performance risk (252.204-7024), payment processing via WAWF, and restrictions on hazardous substances such as hexavalent chromium and covered defense telecommunications equipment. The acquisition may be processed as an automated award if no first article test is required, and the government applies a HUBZone price evaluation preference unless waived. Offerors must submit quotes exclusively through the DIBBS portal by July 27, 2026, and must validate their SAM representations, including small business status and compliance with Buy American and Berry Amendment requirements. A Safety Data Sheet for any hazardous material must be submitted prior to award, and participation is contingent upon registration in DLA’s AMPS system to access the Vendor Shipment Module. The item is subject to a DX or DO rating under the Defense Priorities and Allocations System, and additive manufacturing is prohibited unless explicitly approved. Inspection and acceptance occur at the destination point, and all technical requirements referenced by R or I numbers in Section B are controlled by the DLA Technical and Quality Master List.

General Info

Procure six hose assemblies per DLA specs, FOB origin, deliver to New Cumberland by 250-day lead time, comply with MIL-STD-129 and NIST SP 800-171.

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)

RFQ SPE7M4-26-T-267C for Fluid Handling Division

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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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
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N A12-16463-001
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 7017529439 0001 EA 6.000
NSN/MATERIAL:4720014813754
DELIVERY (IN DAYS):0250
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. 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
SPE7M4-26-T-267C
SECTION B
PR: 7017529439 PRLI: 0001 CONT’D
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:04/04/2027 Original Required Delivery Date:10/14/2026
SPE7M4-26-T-267C NSN/Part Number: 4720-01-481-3754 Quantity: 6 EA Purchase Request: 7017529439QTY: 6 Delivery: 250 days ADO

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