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HOSE ASSEMBLY, NONMETAL

Active
SPE7M4-26-T-282UFederal

Contract Overview

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

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The contract is for a non-metallic hose assembly identified by NSN 4720015736346 and part number T1167-04P-4FJDB-4FJDB-18, with a quantity of 118 units to be delivered under solicitation SPE7M4-26-T-282U. Delivery is required within 61 days from the need ship date of October 4, 2026, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and packaging must fully comply with MIL-STD-2073-1E, including specific preservation methods, unit containers, and marking per MIL-STD-129 with no special marking code applied. Palletization must meet DLA’s packaging requirements, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The delivery address is DLA Distribution Cherry Point in North Carolina, and transportation logistics follow DLA procedural notes C19 and C20. The contract is issued by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact, and the procurement falls under NAICS code 313320.

General Info

118 non-metallic hose assemblies due in 61 days to Cherry Point, NC, per MIL-STD and DLA requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-282U for DLA Land and Maritime Fluid Handling Division

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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, Non-metallic 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
FITTING SOURCE, INC 0HZT9 P/N T1167-04P-4FJDB-4FJDB-18
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 7017603041 0001 EA 118.000
NSN/MATERIAL:4720015736346
DELIVERY (IN DAYS):0061
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M4-26-T-282U
SECTION B
PR: 7017603041 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:10/04/2026 Original Required Delivery Date:11/25/2026
SPE7M4-26-T-282U NSN/Part Number: 4720-01-573-6346 Quantity: 118 EA Purchase Request: 7017603041QTY: 118 Delivery: 61 days ADO

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HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-291B
The contract specifies the procurement of a non-metric hose assembly with NSN 4720-01-571-5016 and part number 040505-601, quantity of two units, under solicitation SPE7M4-26-T-291B. Delivery is required within 161 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA Packaging Requirements for Procurement (RP001), with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and must adhere to requirements for handling covered defense information. The unit price is $2.00 per unit, with no variance allowed in quantity. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and original delivery due by January 26, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20. The contract is issued under the Department of Defense’s Fluid Handling Division, with Blake Tushar listed as the primary point of contact, and falls under NAICS code 326220 for rubber product manufacturing.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 333912
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DIBBS
RING, COMPRESSOR
Solicitation # SPE7M4-26-T-291L
The contract pertains to the procurement of six compressor rings with NSN 4310-01-061-1286 and part number 8234B, supplied by Curtiss-Wright Electro-Mechanical Corp and Dresser-Rand Co, under solicitation SPE7M4-26-T-291L. The item is designated as a critical application component and must comply with stringent DLA packaging and technical requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific permitted uses such as batteries, lighting, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as specified in NAVSEA 5100-003D. The items must be delivered FOB origin within 57 days of contract award, with a required delivery date of August 4, 2026, and a zero tolerance for quantity variance. All deliveries must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, following designated transportation protocols outlined in DLAD Proc Notes C19 and C20. The unit of issue is each, with a unit price of $6.00, resulting in a total contract value of $36.00, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with revisions as of the solicitation issue date controlling unless amended.
Air and Gas Compressor Manufacturing

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NAICS: 332919
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DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-291K
The contract specifies the procurement of 78 nonmetallic hose assemblies with NSN 4720014997648 and part number 20-02418, delivered in two equal lots of 39 units each at a unit price of $39.00, totaling $3,042. Delivery is required within 84 days from the contract award, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at the destination. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersede any conflicting ASTM standards. Packaging and labeling must adhere strictly to MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements and each unit pack containing exactly one unit. Two delivery destinations are specified: one to the New Cumberland, Pennsylvania facility and another to the Barstow, California facility, each with designated shipping and receiving addresses, contact information, and transport procedures outlined in DLAD Proc Notes C19 and C20. The original required delivery date is January 12, 2025, with a need ship date of December 18, 2024. The contract is issued under solicitation SPE7M4-26-T-291K by the Department of Defense’s Fluid Handling Division, and the unit of issue is the individual unit as defined by DoD standards.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-291P
This contract is for a nonmetallic hose assembly designated as a critical application item with a shelf life of 180 months, which is non-extendable, and strictly prohibits the use of class I ozone-depleting chemicals in manufacturing or incorporation. The item is governed by technical and quality requirements referenced from the DLA Master List, with compliance controlled by the revision in effect on the solicitation or award date depending on acquisition size. It must conform to specific technical data packages aligned with reference drawings C01A10180, C01V10158, C01V10159, and C01V10282, all at designated revisions. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 with no special marking required, and palletization must meet DLA packaging standards. The item is to be delivered FOB origin in a quantity of 14 units, each with a unit price of $14.00, for a total price of $196.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with delivery required within 100 days and a necessary ship date of November 19, 2026. The item is identified by NSN 4720-01-733-0768 and is procured under contract SPE7M4-26-T-291P with full and open competition, and the delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 331210
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DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-291N
This contract is for the procurement of 11 metal tube assemblies under solicitation SPE7M4-26-T-291N, with a delivery requirement of 120 days and FOB origin terms. The contract mandates strict adherence to Defense Logistics Agency technical and quality requirements referenced from the DLA Master List, with all components subject to Qualified Products Lists or Qualified Manufacturers Lists as applicable. First article testing is required for three units, but the approved first article cannot be shipped as a new part, and the number of units specified for testing is definitive. The product must not contain any ozone-depleting chemicals, and any substitute chemicals require prior approval. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines, and the DLA Master List takes precedence over ASTM standards. Inspection and acceptance occur at the origin, with zero non-conformances required in sampling under MIL-STD-1916 or comparable zero-based plans, assigning verification levels based on attribute criticality. The contract is a total small business set-aside under NAICS code 331210, and offerors must certify compliance with all QPL/QML requirements, submitting only approved components. One line item specifies the supply of 10 units at a unit price of $11.00, while a separate line item for one unit is designated solely for the first article test, priced at $1.00, with no separate charge assumed if not quoted. The first article test requirement is governed by FAR clause 52.209-3, and if waived, no payment shall be made for that line. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no quantity variance permitted. The contract prohibits the use of government identification on rejected supplies and requires tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. All documentation, including assembly drawings, reference specifications dated October 2, 2019, and the original revision dated November 25, 2009, must be strictly followed. The contract does not allow for the use of non-compliant materials or methods, and full and open competition was conducted under a small business set-aside. The point of contact for inquiries is Lorenzo Rankins at the Department of Defense’s Fluid Handling Division.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 332996
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DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-290U
The contract is for one unit of a metal tube assembly used as a fuel injector, identified by NSN 4710-00-227-8310 and part number 35356724 from Perkins Engines Co Ltd. The delivery is required within 20 days from the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, cushioning, and container use. Marking must conform to MIL-STD-129 with no special markings required. The item is destined for W81B9W at Schofield Barracks, Hawaii, with transport governed by DLAD procedures C19 and C20. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the revision effective on the solicitation issue date controlling compliance. The solicitation number is SPE7M4-26-T-290U, issued by the Fluid Handling Division of the Department of Defense, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The assigned NAICS code is 332996, and the required delivery date is July 27, 2026. The primary point of contact is Rory O'Reilly, reachable via phone and email provided, and the contract is administered under the DIBBS platform. Government use fields indicate internal tracking identifiers, and the unit of issue is a single unit (EA). The contract is part of Project TP3, with the supplier address linked to the designated military receiving point and no set-aside status applied.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332312
New
DIBBS
EXPANSION JOINT, PIPE
Solicitation # SPE7M3-26-T-7742
The contract is for the procurement of twelve expansion joints for pipe systems, identified by NSN 4730-01-454-0089, under solicitation SPE7M3-26-T-7742, with a total set-aside for small businesses as defined by the SBA. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with compliance dependent on the revision in effect at the solicitation issue date or award date, depending on the acquisition size. The item is subject to export control under either ITAR or EAR, strictly limiting the handling and dissemination of associated technical data to authorized U.S. contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been expressly approved by DLA to access controlled data. Any disclosure, including to foreign nationals within the United States, constitutes an export requiring prior government authorization. Delivery is required within 142 days after contract award, with performance located in San Diego, California. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the contracting office is the Fluid Handling Division of the Department of Defense, with William Cain designated as the primary point of contact.
Fabricated Structural Metal Manufacturing

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