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HOSE ASSEMBLY, NONMETAL

Active
SPE7M4-26-T-274TFederal

Contract Overview

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

AI Contract Overview

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This contract specifies a nonmetallic hose assembly designed for potable water use, measuring 50 feet in length with a 1-1/2 inch diameter and threaded couplings compliant with 11-1/2 NPSH standards. The hose must conform to military specifications for chlorosulfonated polyethylene impregnated fabric with a double synthetic jacket, but must be colored blue per Fed Std 595, color numbers 15123 or 25183. The inner liner must be polyurethane plastic meeting FDA 21 CFR Part 177.2600(c)(4)(i) or NSF Standard 14 for potable water safety. Each hose must be marked at 10-foot intervals with “POTABLE WATER USE ONLY,” the manufacturer’s name, and “600 PSI TEST.” After testing, hoses must be thoroughly cleaned and capped with disposable plugs. The assembly is classified as a critical application item and must not contain mercury or ozone-depleting chemicals unless expressly exempted by federal guidelines. The contract requires full and open competition under a small business set-aside and mandates adherence to MIL-STD-1916 or equivalent zero-based sampling plans for quality assurance, with acceptance criteria of zero non-conformances in sampled lots. First Article Testing is required, with one unit to be tested and documented within 60 days of completion, preceded by written notice to the government 10 days in advance. The contractor must retain all first article units and provide certification if prior testing data applies without design or process changes. Packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129. The order consists of 360 line groups (each 50 feet), delivered FOB origin, with two separate delivery points in California and Pennsylvania, and a mandatory delivery window of 283 days. The NSN 4720-01-248-8822 is designated for this item, and the contract includes detailed procurement protocols outlined in DLA requirements, with the solicitation number SPE7M4-26-T-274T and a response deadline of August 3, 2026.

General Info

50-foot blue polyurethane hose, 1.5-inch, 600 PSI, potable water only, no mercury, zero defect acceptance, FOB origin, 360 units, 283-day delivery.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

SBA

Documents

(1)

SPE7M4-26-T-274T.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

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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. 50 FT LG. 1-1/2 IN.
DIA. FOR POTABLE WATER. COUPLINGS THREADED 1-1/2
IN. 11-1/2 THD NPSH. MIL SPEC TITLED " HOSE
ASSEMBLIES, CHLOROSULFONATED POLYETHYLENE IMPREG
NATED, DOUBLE SYNTHETIC JACKET, WITH COUPLINGS<(>,<)>
FIRE FIGHTING AND OTHER WATER SERVICE." EXCEPT
COLOR TO BE BLUE NO. 15123 OR 25183 PER FED STD
595, AND LINER TUBING TO BE POLYURETHANE PLASTIC
AS DEFINED IN 21 CFR, PART 177, SECTION 177.2600
PARAGRAPH (C) (4) (I) OR BY THE NATIONAL SANITA
TION FOUNDATION STANDARD NUMBER 14, AND
ADDITIONAL MARKING TO INDICATE "POTABLE WATER
USE ONLY. MFR'S NAME, 600 PSI TEST" AT 10 FT.
INTERVALS. AFTER TESTING HOSES SHALL BE
THOROUGHLY CLEANED FOR POTABLE WATER USE AND
CAPPED WITH DISPOSABLE CAPS OR PLUGS.
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 LG = 50 FT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
SPE7M4-26-T-274T
SECTION B
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
PER FAR 52.209-3: (a) THE CONTRACTOR SHALL TEST 1 UNIT(S). AT LEAST 10 CALENDAR DAYS BEFORE THE BEGINNING OF FIRST ARTICLE TESTING, THE CONTRACTOR SHALL NOTIFY THE CONTRACTING OFFICER, IN WRITING, OF THE TIME AND LOCATION OF THE TESTING SO THAT THE GOVERNMENT MAY WITNESS THE TESTS. (b) THE CONTRACTOR SHALL SUBMIT THE FAT REPORT WITHIN 60 CALENDAR DAYS# (NOTE: THE DELIVERY SCHEDULE ON THE FACE OF THE SOLICITATION REFLECTS ONLY THE TIME TO DELIVER THE SUPPLIES.) WITHIN 30 CALENDAR DAYS AFTER THE GOVERNMENT RECEIVES THE FIRST ARTICLE THE CONTRACTING OFFICER SHALL NOTIFY THE CONTRACTOR, IN WRITING, OF THE APPROVAL, CONDITIONAL APPROVAL, OR DISAPPROVAL OF THE FIRST ARTICLE. PER DLAD 52.209-9017, ALT III DISPOSITION OF FIRST ARTICLES: THE CONTRACTOR SHALL RETAIN ALL FIRST ARTICLE UNITS. AFTER RECEIPT OF QUOTES, OFFERORS MAY BE CONTACTED TO PRICE THE FAT REQUIREMENT.
"ANY ITEM PREVIOUSLY TESTED BY A VENDOR IN ACCORDANCE WITH QUALIFICATION REQUIREMENTS (FOR EXAMPLE: FAT, HIGH SHOCK AND/OR VIBRATION TEST), STATED ON DWG, SPECIFICATION, OR STANDARD MAY NOT REQUIRE FURTHER TESTING BY THE SAME VENDOR EXCEPT FOR A LATER CHANGE IN DESIGN, MANUFACTURING PROCEDURES, OR TESTING REQUIREMENTS. A CERTIFICATION OF CONFORMANCE WITH PREVIOUS TEST RESULTS ATTESTING APPLICABILITY SHALL BE SUBMITTED FOR ITEMS PREVIOUSLY TESTED."
UNIT OF ISSUE LG (LENGTH), CONTAINS 50 FEET.
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.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-H-24606B NOT 1 REVISION NR B DTD 05/06/2024 PART PIECE NUMBER: M24606-150-50
TDP Rev A Gen 1 IAW REFERENCE QAP 16236 SQAPMIL-H-24606 REVISION NR DTD 03/24/2011 PART PIECE NUMBER:
SPE7M4-26-T-274T
SECTION B
PR: 7017600800 PRLI: 0001 CONT’D
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 7017600800 0001 LG 152.000
NSN/MATERIAL:4720012488822
DELIVERY (IN DAYS):0283
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:A
UNIT CONT:E5 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
UNIT OF ISSUE LG (LENGTH), CONTAINS 50 FEET.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
SPE7M4-26-T-274T
SECTION B
PR: 7017600800 PRLI: 0001 CONT’D
Need Ship Date:08/01/2026 Original Required Delivery Date:01/05/2027
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.
0002 7017600800 0002 LG 208.000
NSN/MATERIAL:4720012488822
DELIVERY (IN DAYS):0283
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:A
UNIT CONT:E5 OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
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
UNIT OF ISSUE LG (LENGTH), CONTAINS 50 FEET. PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:A UNIT CONT:E5 OPI:O INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA 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
UNIT OF ISSUE LG (LENGTH), CONTAINS 50 FEET.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
SPE7M4-26-T-274T
SECTION B
PR: 7017600800 PRLI: 0002 CONT’D
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:05/13/2026 Original Required Delivery Date:01/05/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0003 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0120
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7M4-26-T-274T
SECTION B
PR: PRLI: CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M4-26-T-274T NSN/Part Number: 4720-01-248-8822 Quantity: 152 LG Purchase Request: 7017600800QTY: 360 Delivery: 283 days ADO

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HOSE ASSEMBLY, NONMEThis contract specifies the procurement of a non-meta hose assembly identified by NSN 4720-01-479-8226 and part number 026-34248-000, with a quantity of 31 units to be delivered within 168 days under solicitation SPE7M4-26-T-275A. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. All supplies must comply with DLA packaging requirements as outlined in RP001 and MIL-STD-2073-1E, including marking per MIL-STD-129 and palletization standards. Special provisions prohibit the intentional addition of mercury or mercury-containing compounds to the product, except for functional uses in approved components such as batteries, fluorescent lights, sensors, weapon systems, and chemical reagents specified by NAVSEA; portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 19, 2027, with an original required delivery date of January 16, 2027. The contract incorporates technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. Pricing is set at $31.00 per unit, totaling $961.00, and the unit of issue is each, per DoD standards.
FLUID HANDLING DIVISION

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NAICS: 332999
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HOSE ASSEMBLY, NONMETALThe contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720-01-371-1331 and part numbers FA2406EGG0633AA, 23511467, and AAEA0600, supplied by DANFOSS POWER SOLUTIONS II, LLC and ROLLS-ROYCE SOLUTIONS AMERICA INC. The requirement specifies a quantity of 151 units with a unit price of $151.00, resulting in a total contract value of $22,801. Delivery must be made FOB origin within 168 days, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation, wrapping, and unit container codes, with marking conforming to MIL-STD-129 and no special marking required. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions controlled by the solicitation issue date. The destination for delivery and shipping is DLA Distribution Anniston in Anniston, Alabama, and transportation logistics are governed by DLAD procedural notes C19 and C20. The original required delivery date was January 15, 2027, with a needed ship date of January 19, 2027. The solicitation number is SPE7M4-26-T-280H, issued under NAICS code 332999 by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact.
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NAICS: 331512
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COUPLING HALF, QUICKThe contract pertains to the procurement of a Coupling Half, Quick Disconnect with NSN 4730008807011 and part number 3018S4-16D from Eaton Aeroquip LLC, issued under solicitation SPE7M3-26-T-7675 by the Department of Defense’s Fluid Handling Division. Three line items are specified: one each for single units with purchase request numbers 7017589200 and 7017607315, totaling two individual units, and a third line item for twenty units under purchase request 7017589201, bringing the total quantity to twenty-two units. All items must be delivered within twenty days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take full precedence, including mandatory labeling under MIL-STD-129 and palletization per RP001. The product is classified as a critical application item, and government identification must be removed from non-accepted supplies. Delivery is to Dover Air Force Base, with shipping strictly prohibited via parcel post and required to use the fastest traceable means. The required delivery dates range from July 21 to July 22, 2026, with a response deadline of August 3, 2026, and the NAICS code is 331512. The point of contact is William Cain, reachable at william.cain2@dla.mil or 6146925347.
Steel Investment Foundries

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NAICS: 332996
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COUPLING, TUBEThis contract is for the procurement of a tube coupling made from aluminum alloy, identified by NSN 4730-01-415-4443 and part number 02-0072-1-010 from Sargent Aerospace & Defense, LLC. The item is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. Mercury or mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except under specific exemptions for functional uses in batteries, lighting, sensors, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof and have a secondary containment boundary per NAVSEA 5100-003D. The item is not subject to Level 1/Subsafe requirements. Packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and marking must follow MIL-STD-129 without special marking codes. Palletization adheres to DLA packaging standards. The contract specifies a quantity of five units to be delivered FOB origin within 168 days, with no variance allowed in delivery quantity. Inspection and acceptance both occur at the destination, and the delivery must be shipped to DLA Distribution at the New Cumberland, PA facility. The original required delivery date is May 27, 2027, with a need ship date of January 19, 2027. Transportation and freight instructions follow DLAD procedural notes C19 and C20. The solicitation number is SPE7M3-26-T-7596, issued July 23, 2026, with a response deadline of August 3, 2026, under NAICS code 332996. The primary point of contact is William Cain of the Department of Defense’s Fluid Handling Division, and all units of issue align with DoD and ANSI X12 standards.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332510
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CLAMP, LOOPThe contract pertains to the procurement of five clamp, loop units under NSN 5340-00-200-7449, with a purchase request number 7017604119 and a quantity of 1451, to be delivered within 84 days ADO. The solicitation number is SPE7M4-26-T-276A, issued on July 23, 2026, with proposals due by August 3, 2026, and it is categorized as a fully competitive federal acquisition under NAICS code 332510. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. Covered Defense Information provisions may apply, and the acquisition follows full and open competition. Sampling procedures shall adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan unless otherwise directed; critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Unspecified attributes are considered major, and MIL-STD-105/ASQ Z1.4 may be used to determine sample size but with a strict zero non-conformances requirement unless stated otherwise. Performance is to occur in Texarkana, Texas, and the primary point of contact is Blake Tushar from the Fluid Handling Division of the Department of Defense.
Hardware Manufacturing

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NAICS: 326220
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HOSE ASSEMBLY, NONMETALThis contract specifies the procurement of a nonmetallic hose assembly compliant with MIL-DTL-13444 for fuel and oil applications, identified by NSN 4720-01-678-3011 and part number MS52103Z-161420R. The item is classified as a critical application product with a shelf life of 120 months, non-extendable, and is subject to strict shelf-life labeling requirements per MIL-STD-129, mandating clear indication of both the cured date and expiration date on all packaging levels. The hose assembly must be sourced from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List, and any configuration changes require formal engineering change proposals or variance requests. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for Type I shelf-life items, with palletization following DLA packaging standards. The delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. Forty-seven units are required to be delivered within 168 days, with a required ship date of January 19, 2027, to the designated DLA distribution center in Tracy, California. The contract is governed by DLA technical and quality requirements referenced in the DLA Master List, and unit of issue is each (EA), with the procurement originating under solicitation SPE7M4-26-T-282D issued by the Department of Defense’s Fluid Handling Division.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332722
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SEAL ASSEMBLY, MISSIThe contract pertains to the procurement of a seal assembly for missile launch applications, identified by NSN 5330-01-596-8037 and part number 293-21601-161-0420, manufactured by GREENE TWEED & CO INC. A total of 88 units are required at a unit price of $88.00, with a total contract value of $7,744. Delivery must be completed within 150 days of the contract award, with the original required delivery date set for December 28, 2026, and a planned ship date of January 1, 2027. The items are to be delivered FOB origin with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, Type II, Class C, Style 1 as specified in MIL-DTL-117, using medium duty, waterproof, greaseproof, and opaque bags to protect against UV deterioration, in alignment with DLA packaging requirements. Marking and palletization must adhere to MIL-STD-129 and RP001, with no special marking codes required. The item is classified under Federal Supply Class 5330/5331 and is prohibited from containing any asbestos as defined by FED-STD-313. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment. All hazardous materials packaging and shipping must meet IP025 standards. Deliveries are to be routed to DLA Distribution Depot Hill in Hill AFB, Utah, with transportation guided by DLAD Proc Notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-280W, incorporates technical and quality requirements referenced from the DLA Master List, and applies to direct vendor delivery, foreign military sales, and stock shipments.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 336411
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GASKETThe contract pertains to a gasket item identified by part number 70520-A and NSN 5330-01-026-0656, with a procurement quantity of 84 units under solicitation SPE7M4-26-T-284F. The item is classified as a TYPE I (CODE Q) with a non-extendable shelf life of 36 months, subject to specific DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements. The product must comply with strict material restrictions, including a complete prohibition of asbestos as defined in FED-STD-313 and the intentional exclusion of mercury or mercury-containing compounds, except in approved exceptions such as batteries, fluorescent lights, instrumentation, sensors, weapon systems, or naval-specified chemical reagents; any permitted mercury-containing devices must be shock-proof with a secondary containment boundary per NAVSEA 5100-003D. The gasket has been manually exempted from the First Destination Packaging Program and is not eligible for standard commercial packaging. Delivery is required within 168 days after award, with performance to occur at New Cumberland, Pennsylvania, 17070-5002, and the solicitation closes on August 3, 2026. The contracting activity falls under the Department of Defense’s Fluid Handling Division with Blake Tushar as the primary point of contact.
Aircraft Manufacturing

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NAICS: 332919
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COUPLING HALF, QUICKThe contract pertains to the procurement of one coupling half, quick, identified by part number 701-1500-146 and NSN 4730-01-556-4229, with a sole quantity of one unit and a total price of one dollar. Delivery is required within twenty days to the designated destination, with FOB terms specifying delivery to the destination point where inspection and acceptance are also to occur. The product must be packaged strictly in accordance with MIL-STD-2073-1E, using packaging method 31, dry preservative, with no cushioning material specified other than high density, and marked per MIL-STD-129 without any special marking codes. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced in the document, with revisions tied to the solicitation or award date depending on acquisition type. The shipment must be delivered to APO AP 96278-2069, with alternate freight shipping instructions pointing to Osan Air Base in South Korea. The solicitation number is SPE7M3-26-T-7673, with a response deadline of August 3, 2026, and the original required delivery date set for July 21, 2026. Primary contact for inquiries is William Cain, and the procurement falls under NAICS code 332919 with oversight by the Department of Defense’s Fluid Handling Division.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 326220
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DIBBS
HOSE ASSEMBLY, NONMETALThe contract is for a nonmetallic hose assembly identified by NSN 4720-01-589-1558 with a quantity of 124 units, under solicitation SPE7M4-26-T-281S, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 168 days after award, and responses must be submitted by August 3, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and configuration changes require formal engineering change proposals or variance requests. The item does not require Unique Identification per the service customer’s request, though physical marking must align with RQ017 guidelines. Government identification must be removed from non-accepted supplies as per RQ011, and the contract may involve covered defense information under RD003. Performance is to be delivered to New Cumberland, Pennsylvania, with Blake Tushar as the primary point of contact for inquiries.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332996
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CLAMP, HOSEThis contract pertains to the procurement of a clamp and hose assembly identified by NSN 4730-01-178-0633 and part number 10-1025 from Fabwright Inc, with a total quantity of 18 units to be delivered under solicitation SPE7M3-26-T-7643. The item is designated as a critical application component and must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited in or on the hardware except for specific functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable devices containing mercury requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with preservation method 10, dry climate, and no cushioning or dunnage, and marking must adhere to MIL-STD-129 without special codes. The item is to be delivered FOB origin within 168 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and no variance allowed in quantity. Transportation logistics are governed by DLAD Proc Notes C19 and C20, and the sole point of contact is William Cain of the Fluid Handling Division, Department of Defense.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 339991
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RETAINER, PACKINGThis contract pertains to the procurement of 12,428 units of RETAINER, PACKING with NSN 5330-00-808-2337 under solicitation SPE7M4-26-T-277F, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a commercial item and must comply with applicable military or consensus non-government part standards, with manufacturing after the solicitation date required to adhere to the current revision of the governing standard; prior revisions remain acceptable for hardware previously produced. Strict prohibitions are in place against the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must be shock-proof and include a secondary containment boundary as per NAVSEA 5100-003D. Asbestos as defined in FED-STD-313 is explicitly forbidden. The item is excluded from the First Destination Packaging Program and is not eligible for standard commercial packaging, with packaging requirements governed by the DLA Master List of Technical and Quality Requirements referenced in the solicitation, using the revision in effect on the solicitation issuance date. Full and open competition applies, with no set-aside classification, and delivery is required within 193 days of award. All hardware must meet technical and quality criteria incorporated by reference from the DLA Master List, identifiable by R or I numbers, and must comply with applicable defense information handling protocols under RD003. The contract is governed by the Defense Logistics Agency’s acquisition framework, with the point of contact being Blake Tushar, and performance located in Jacksonville, FL, with a response deadline of August 3, 2026. The solicitation was posted on July 23, 2026, and is accessible via the DIBBS portal, with the NSN and quantity tied to purchase request 7017604661. The NAICS code 339991 indicates classification under other miscellaneous manufacturing.
Gasket, Packing, and Sealing Device Manufacturing

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