This Solicitation opportunity from Department Of Defense was posted on July 14, 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

SPE7M1-26-U-4454Federal

Submission Closed07/29/2026, 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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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

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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.

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1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of a nonmetallic hose assembly with an inside diameter of 1.75 inches and a nominal overall length of 16.125 inches, identified by NSN 4720-01-333-3900 and designated as a restricted source item requiring government engineering source approval. This item is designated as a critical application component with a non-extendable shelf life of 96 months under Type I (Code U) requirements, and compliance with DLA packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129 is mandatory, with special marking for shelf life code 32. The item must be supplied by one of two approved manufacturers—Eaton Aeroquip LLC or Parker Hannifin Corp—and is sourced under the Sikorsky Aircraft Corporation part number SS43D21K146160, conforming to TDP Rev A Gen 1 and reference drawing NR 78286 SS43 Rev 11 dated February 19, 2002. Delivery is required within 80 days FOB origin with no variance permitted in quantity, and inspection and acceptance occur at destination. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 using zero-based acceptance criteria, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. The solicitation, issued by DLA Land and Maritime under contract number SPE7M1-26-U-4454, may result in an indefinite delivery contract not exceeding $350,000 for a one-year period, with an estimated quantity of five units and pricing based on the quoted rate per unit. Contract administration requires use of the Wide Area Workflow system for invoicing and receiving reports compliant with DFARS Appendix F, and all contractors must maintain current SAM registration, including socioeconomic and defense telecommunications representations. Cybersecurity safeguards are enforced through FAR 252.204-7012 and NIST SP 800-171 DOD assessment requirements, while hazardous material handling mandates compliance with 29 CFR 1910.1200, submission of Safety Data Sheets, and adherence to DF

General Info

Procure 1.75-inch nonmetallic hose NSN 4720-01-333-3900 from approved vendors, 96-month shelf life, 80-day delivery, zero-defect inspection.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M1-26-U-4454 for Indefinite Delivery Contract

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Combined Synopsis

Type ChangedJul 14

Combined Synopsis → Solicitation

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Bryan Fair

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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
1.75 IN. INSIDE DIAMETER, 16.125 IN. NOM. OVERALL LENGTH.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RS026: Shelf-life requirement RS001 for a TYPE I (CODE U) item with a shelf life of 96 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
EATON AEROQUIP LLC 00624 P/N AE2948R0146-160 PARKER HANNIFIN CORP 98441 P/N S867L0146D160
SPE7M1-26-U-4454
SECTION B
SIKORSKY AIRCRAFT CORPORATION 78286 P/N SS43D21K146160
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 78286 SS43 REVISION NR 11 DTD 02/19/2002 PART PIECE NUMBER:
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 1000236519 0001 EA 5.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720013333900
DELIVERY (IN DAYS):0080
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:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-4454 NSN/Part Number: 4720-01-333-3900 Quantity: 5 EA Purchase Request: 1000236519QTY: 5 Delivery: 80 days ADO