This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONMETAL

Closed

SPE7LX-26-U-8920Federal

Submission Closed08/05/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 313320

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Solicitation # SPE7M4-26-T-390F

This contract, solicitation number SPE7M4-26-T-390F, is issued by the Department of Defense Fluid Handling Division for the procurement of seven nonmetallic hose assemblies. The items are 23 inch fuel hoses, identified by NSN 4720-01-425-1217 and Robertson Fuel Systems part number HM022-067-11. This is a critical application item and is designated as a total small business set-aside under NAICS code 313320. The agreement mandates a delivery timeframe of 168 days after order, with a need ship date of March 9, 2027, and a required delivery date of August 3, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Additionally, the contract strictly prohibits the use of Class I ozone depleting chemicals in the delivered items.

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Solicitation # SPE7M4-26-T-401D

Solicitation SPE7M4-26-T-401D is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nonmetallic hose assemblies, identified by NSN 4720-01-574-7596. The requirement is for 2,000 units under NAICS code 313320. The delivery period is specified as 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of April 1, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7L1-26-T-09S4

This solicitation is for the procurement of 132 O-rings under National Stock Number 5331-01-312-7662 for the Department of Defense Land Supply Chain. The contract is a total small business set-aside under NAICS code 313320, with a delivery requirement of 88 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. The supplier must adhere to strict technical and quality requirements, including the retention of supply chain traceability documentation and the removal of government identification from non-accepted supplies. All items must be asbestos-free and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. This requirement applies to all delivery methods, including direct vendor delivery and foreign military sales.

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Solicitation # SPE7M4-26-T-403L

Contract SPE7M4-26-T-403L is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 16 nonmetallic hose assemblies, identified by NSN 4720-99-724-6628 and Pearson Engineering Limited part number PE22353. The requirement is managed under purchase request 7018274084 with a NAICS code of 313320. Delivery is required within 168 days after receipt of order, with a need ship date of March 9, 2027, and an original required delivery date of May 8, 2027. The contract specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The agreement incorporates the DLA Master List of Technical and Quality Requirements, including RQ011 regarding the removal of government identification from non-accepted supplies.

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Solicitation # SPE7M4-26-T-393E

This contract solicitation, identified as SPE7M4-26-T-393E, is for the procurement of 322 units of air breathing hose, NSN 4720-00-762-2336. Issued by the Department of Defense Fluid Handling Division, the requirement is a total small business set-aside under NAICS code 313320. The items are identified as commercial products and are designated as critical application items, requiring adherence to technical specifications MS22055H36 and MIL-DTL-81581B. The contract specifies a non-extendable shelf life of 60 months and prohibits the use of class I ozone depleting chemicals. Delivery is set as FOB Origin with a delivery window of 259 days, shipping to DLA Distribution San Diego. The contract mandates government source inspection at the point of origin and includes a First Article Test requirement. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and follow DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E.

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Solicitation # SPE7L3-26-T-236K

This solicitation, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, is for the procurement of 1,429 special seals identified by NSN 5330-00-505-6186. The contract requires the supplier, Dixon Valve and Coupling Co, to adhere to strict DLA packaging requirements and technical standards. A critical safety mandate prohibits the use of asbestos as defined in FED-STD-313. The items must comply with NAVAIR aircraft launch and recovery equipment traceability requirements, with bare item markings including the contract number, NAWC CAGE, and part number as specified in the technical data drawings. Delivery is required within 168 days after the order is placed. The performance location for this contract is Tinker AFB.

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Solicitation # SPE7M4-26-T-391S

This contract is for the procurement of 15 nonmetallic hose assemblies under solicitation number SPE7M4-26-T-391S for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720-00-241-7660 and correspond to part numbers 49B6568-1 from Columbus Jack Corporation or A-B6568 from Royal Technology Corporation. This is designated as a critical application item with a delivery window of 168 days, and the required delivery date is February 10, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract specifies a zero percent quantity variance and mandates compliance with the DLA Master List of Technical and Quality Requirements.

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Solicitation # SPE7M4-26-T-403S

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of two nonmetallic hose assemblies under solicitation number SPE7M4-26-T-403S. The items are identified by NSN 4720-01-443-8207 and correspond to BAE Systems Marine Limited part number A1070153 and Enerpac Tool Group Corp part number HC-9203. The procurement falls under NAICS code 313320 and requires delivery within 20 days after the order is received, with a required delivery date of September 9, 2026. The contract specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to the 99 LRS LGRDDC at Nellis AFB, Nevada, and must be handled via traceable means rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific mandates regarding the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract solicitation SPE7LX-26-U-8920 seeks nonmetallic hose assemblies identified by NSN 4720015363005 under a total small business set-aside, with an estimated quantity of 81 units and a maximum contract ceiling of $350,000. The item is defined by Army drawing specifications, but contractors must replace any paint finishing requirements on those drawings with the DCSC drawing 16236 CS-2300-0001, which defines Chemical Agent Resistant Coating (CARC) and high-temperature coating standards. Delivery is required FOB origin within 81 days of order placement, with no variance allowed in quantity, and all items must be inspected and accepted at the destination by the government. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all packaging and labeling must adhere strictly to MIL-STD-129, including human-readable markings and data matrix barcodes, with palletization following RP001 guidelines. The contract is an indefinite-delivery contract with a guaranteed minimum order of 12 units, and the winning vendor will be subject to payment via Wide Area WorkFlow using invoicing and receiving reports. The contract mandates compliance with a comprehensive set of FAR and DFARS clauses addressing equal opportunity, human trafficking, employment eligibility, sustainable products, hazardous materials labeling, cybersecurity safeguards, export controls, and prohibitions on certain foreign-sourced components such as hexavalent chromium and Communist Chinese military company products. Contractors must have a valid Unique Entity ID and CAGE code, and must affirm small business status at submission; joint ventures must provide entity details for all participants. All offers must be submitted electronically via the DLA-BSM Internet Bid Board System by the close of business on October 11, 2026, and contractors must remain registered in SAM and prepared to execute electronic payment submissions through WAWF.

General Info

Procure 81 nonmetallic hose assemblies, NSN 4720-01-536-3005, FOB origin, small business set-aside, $81.00 per unit, deliver in 81 days.

Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATEView Agency

Contract Value

$350,000

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

USA

Set-Aside

SBA

Awardee

Zira Innovations LLCView Profile

Award Issued Date

08/06/2026, 12:00:00 AM UTC

Documents

(1)

RFQ SPE7LX-26-U-8920 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Combined Synopsis

Type ChangedJul 21

Combined Synopsis → Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → STRATEGIC ACQ PROGRAM DIRECTORATE

View Agency Profile

Office AddressUSA

Contacts

Theodore Misiolek

contact@example.gov

+1 (555) 000-0000

Full Description

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
THE ITEM DESCRIBED IN THIS SOLICITATION
IS DEFINED IN WHOLE OR IN PART BY ARMY
DRAWING(S). THESE DRAWING(S) MAY CONTAIN
A PAINT FINISHING REQUIREMENT. WHERE SUCH
REQUIREMENTS ARE SPECIFIED, USE DCSC DRAWING
16236 CS-2300-0001 IN LIEU OF FINISH REQUIRE
MENTS OF THE ARMY DRAWING(S). THIS DRAWING
CONTAINS SPECIFICATIONS FOR CHEMICAL AGENT
RESISTANT COATINGS (CARC), AND ADDITIONAL
INFORMATION RELATING TO HIGH TEMPERATURE
COATINGS.
MOBILE CLIMATE CONTROL, CORP 0VL44 P/N 4109062
AM GENERAL LLC 34623 P/N 6015463
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237645 0001 EA 81.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015363005
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7LX-26-U-8920
SECTION B
PR: 1000237645 PRLI: 0001 CONT’D
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 REQUIREMENTS FOR PROCUREMENT

SPE7LX-26-U-8920 NSN/Part Number: 4720-01-536-3005 Quantity: 81 EA Purchase Request: 1000237645QTY: 81 Delivery: 81 days ADO