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HOSE ASSEMBLY, NONMETAL

Active
SPE7M4-26-T-385DFederal

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 is for the procurement of nonmetallic hose assemblies under solicitation SPE7M4-26-T-385D for the Department of Defense Fluid Handling Division. The requirement consists of five separate line items, each for one unit of NSN 4720017106978, to be delivered to the US Army at Fort Hood, Texas. The items are subject to a non-extendable shelf life of 120 months and must adhere to specific technical drawings and supply chain traceability documentation requirements. Delivery is required within 10 days, with required delivery dates set for September 2026. The contract specifies FOB Origin shipping via the fastest traceable means, with inspection and acceptance occurring at the destination. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including specific palletization requirements set forth by DLA.

General Info

DoD procurement of five nonmetallic hose assemblies for US Army delivery by September 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

BLDG 32002 HELL ON WHEELS AVENUE, FORT HOOD, TX, 76544-0000, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-385D.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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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
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY,NONMETALLIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
FULL AND OPEN COMPETITION APPLY
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12647529 REVISION NR A DTD 12/19/2024 PART PIECE NUMBER: 12647529-2
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12366556 REVISION NR A DTD 05/19/2015 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10867453 REVISION NR C DTD 12/09/2015 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12366556 REVISION NR A DTD 05/19/2015 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12647529-2 REVISION NR DTD 04/30/2026 PART PIECE NUMBER:
SPE7M4-26-T-385D
SECTION B
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 7018226946 0001 EA 1.000
NSN/MATERIAL:4720017106978
DELIVERY (IN DAYS):0010
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:B
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
BULK BREAK POINT:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
MARKFOR
SPE7M4-26-T-385D
SECTION B
PR: 7018226946 PRLI: 0001 CONT’D
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
M/F: (TCN) W45J6662450284
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/04/2026
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 7018226950 0001 EA 1.000
NSN/MATERIAL:4720017106978
DELIVERY (IN DAYS):0010
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:B
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
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:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U
SPE7M4-26-T-385D
SECTION B
PR: 7018226950 PRLI: 0001 CONT’D
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
BULK BREAK POINT:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
MARKFOR
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
M/F: (TCN) W45J6662460129
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
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 7018226947 0001 EA 1.000
SPE7M4-26-T-385D
SECTION B
PR: 7018226947 PRLI: 0001 CONT’D
NSN/MATERIAL:4720017106978
DELIVERY (IN DAYS):0010
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:B
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
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:B 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
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:B 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
BULK BREAK POINT:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7M4-26-T-385D
SECTION B
PR: 7018226947 PRLI: 0001 CONT’D
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
MARKFOR
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
M/F: (TCN) W45J6662460126
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
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.
0004 7018226949 0001 EA 1.000
NSN/MATERIAL:4720017106978
DELIVERY (IN DAYS):0010
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:B
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
SPE7M4-26-T-385D
SECTION B
PR: 7018226949 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
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:B
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
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:B 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
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:B 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
BULK BREAK POINT:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
MARKFOR
W45J66
SPE7M4-26-T-385D
SECTION B
PR: 7018226949 PRLI: 0001 CONT’D
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
M/F: (TCN) W45J6662460128
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
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.
0005 7018226948 0001 EA 1.000
NSN/MATERIAL:4720017106978
DELIVERY (IN DAYS):0010
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:B
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
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:B UNIT CONT:D3 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M4-26-T-385D
SECTION B
PR: 7018226948 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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:B 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
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:B 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
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:B 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
BULK BREAK POINT:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
RDD 555 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
MARKFOR
SPE7M4-26-T-385D
SECTION B
PR: 7018226948 PRLI: 0001 CONT’D
W45J66
0015 CS BN CO A DISTRIBUTI
US ARMY 0015 CS BN CO A DISTRIBUTIO
BLDG 32002 HELL ON WHEELS AVENUE
FORT HOOD TX 76544-0000
US
M/F: (TCN) W45J6662460127
RDD: 555
PROJ: TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/08/2026
SPE7M4-26-T-385D NSN/Part Number: 4720-01-710-6978 Quantity: 1 EA Purchase Request: 7018226950QTY: 1 Delivery: 10 days ADO

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This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720015862379 and Caterpillar part number 1633189. The order is issued by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-08J0. Delivery is required within five days after the order, with a required delivery date of September 8, 2026. The item is to be shipped FOB Origin to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, using the fastest traceable means available. The supplier must adhere to DLA packaging requirements RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and any government identification must be removed from non-accepted supplies per requirement RQ011. Inspection and acceptance will take place at the destination.
LAND SUPPLY CHAIN

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NAICS: 326220
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DIBBS
GUARD, HOSE-TUBING
Solicitation # SPE7M4-26-T-370R
Solicitation SPE7M4-26-T-370R is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 13 units of hose-tubing guards, identified by NSN 4720015491878 and CNH Industrial America LLC part number 409691A2. The required delivery date is March 23, 2027, with a delivery period of 195 days after award. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and the prohibition of certain foreign military companies. Quotes must be submitted via DIBBS by the deadline of September 8, 2026.
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NAICS: 326220
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-078V
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720016020031 and part number 39551-30 from Hippo Power, LLC. The order is designated under solicitation number SPE7M0-26-T-078V with a required delivery date of September 11, 2026, and a delivery timeframe of five days. The shipment is set for FOB Origin with inspection and acceptance occurring at the destination. The item must be delivered to the USAMSC-K facility at Camp Carroll in Waegwan, South Korea. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 326220
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HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-078J
This contract is for the procurement of one nonmetallic hose, identified by NSN 4720015667359 and CNH Industrial America LLC part number 87022175. The order is managed under solicitation SPE7M0-26-T-078J with a required delivery date of September 8, 2026, and a delivery timeframe of five days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Summersville, West Virginia. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the supplied items. The contract specifies no shelf life requirement and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.
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NAICS: 326220
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HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-384L
This contract is for the procurement of one nonmetallic hose, identified by NSN 4720017252459 and Isometrics Inc part number 1280A-95-00. The item is designated as a critical application item with no shelf life requirement. The delivery is required within five days of the order, with the final destination and inspection point located at Fort Bragg, North Carolina. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Shipping must be handled via the fastest traceable means, specifically prohibiting the use of parcel post. The contract is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-384L, with a required delivery date of August 10, 2026.
FLUID HANDLING DIVISION

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NAICS: 326220
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-371S
Solicitation SPE7M4-26-T-371S is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of eight nonmetallic hose assemblies, identified by NSN 4720993007835. The requirement specifies parts from JCB Inc. or JCB Vertrieb Service GmbH, part number 347/20340. The required delivery date and need ship date are both set for April 25, 2027, with a delivery lead time of 228 days. Shipping is based on FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates several federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR clauses regarding sustainable products and the combating of trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.
FLUID HANDLING DIVISION

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NAICS: 326220
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HOSE ASSEMBLY SET, NONM
Solicitation # SPE7M0-26-T-078P
This contract is for the procurement of two nonmetallic hose assembly sets, identified by NSN 4720015747231 and Caterpillar part number 1181030. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-078P with a required delivery date of September 9, 2026. Delivery is required within five days after the order is placed, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplies must be delivered to the MS ARNG UTES 1 facility in Grenada, Mississippi, via the fastest traceable means, specifically excluding parcel post due to the NMCS shipment status. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

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NAICS: 326220
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HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-368T
Solicitation SPE7M4-26-T-368T is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 17 nonmetallic hose assemblies, identified by NSN 4720015796851 and Caterpillar part number 9U8544. The required delivery date and need ship date are both set for February 24, 2027, with a delivery lead time of 168 days after receipt of order. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Offerors must comply with the Buy American Act and the Berry Amendment, and the use of additive manufacturing is prohibited unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, human trafficking, and the safeguarding of covered defense information. The primary point of contact for this procurement is Blake Tushar.
FLUID HANDLING DIVISION

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NAICS: 326220
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BELT, V
Solicitation # SPE7L1-26-T-08Q9
LAND SUPPLY CHAIN

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More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332919
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M3-26-T-8875
This contract, identified as SPE7M3-26-T-8875, is for the procurement of two pipe to tube elbows under NSN 4730015547965. The order is issued by the Department of Defense Fluid Handling Division with a required delivery date of September 4, 2026, and a delivery window of 20 days after order. The items are to be delivered FOB Origin and will be shipped to the US Army 0603 CS BN CO A at Hunter AAF in Georgia. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with RP001 governing palletization. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. The procurement is associated with purchase request 7018226928 and identifies compatible parts from Appleton Marine Inc and Brennan Industries.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332996
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COUPLING, PIPE
Solicitation # SPE7M3-26-T-8700
Solicitation SPE7M3-26-T-8700, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price acquisition for 211 units of steel pipe couplings (NSN 4730-00-995-9578). The required items are 1/2 inch female adapter unions with external swivel pipe threads converting NPTF to NPSM, manufactured according to the SAE Hydraulic Tube Fittings standard. Delivery is required within 139 days, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination. Compliance requires adherence to the DLA Master List of Technical and Quality Requirements and specific packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a strict prohibition on the use of Class I ozone-depleting chemicals. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Invoicing and payment must be processed through the Wide Area Workflow system. This solicitation is open for competition, with a price evaluation preference available for SBA-certified HUBZone small businesses.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332999
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DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-384V
This contract is for the procurement of 70 nonmetallic hose assemblies, identified by NSN 4720-00-930-2317. The assemblies must have a length of 27 inches with a 1/4 inch tolerance and conform to MIL-DTL-13444, with fittings conforming to SAE J516. A specific exception allows for ASTM B633 Type VI FE/ZN5 in place of cadmium fitting finish. The items carry a non-extendable shelf life of 120 months and must be marked according to MIL-STD-129. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging and marking standards, and a prohibition on Class I ozone-depleting chemicals. The delivery is set for 20 days after order, with the final destination being the GHQ Jordan Armed Forces in Amman, Jordan, via Serra International Inc. The contract is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-384V.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332722
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DIBBS
WASHER, FLAT
Solicitation # SPE7M4-26-T-385F
This contract is for the procurement of 36 flat washers, identified by NSN 5310011544338 and part number MC13130 from Eaton Aerospace LLC. The order is designated as a critical application item and is managed under solicitation SPE7M4-26-T-385F for the Department of Defense Fluid Handling Division. Delivery is required within 147 days, with a need ship date of February 16, 2027, and a required delivery date of February 10, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville in Florida. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract specifies that inspection and acceptance will occur at the destination, and all technical and quality requirements are governed by the DLA Master List.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 332510
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SAFETY CABLE KIT
Solicitation # SPE7M4-26-T-384N
This contract is for the procurement of 510 packages of Safety Cable Kits, identified by NSN 5340014520343 and part number C10-318PKG from Daniels Manufacturing Corporation. The order is designated as a critical application item and is a total small business set-aside under NAICS code 332510. Delivery is required within 49 days, with a need ship date of November 10, 2026, and a final required delivery date of December 17, 2026. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. Compliance with DLA Master List technical and quality requirements is mandatory, specifically regarding packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. Packaging must adhere to MIL-STD-129 and ASTM D3951, with specific instructions for hazardous materials if applicable. Inspection and acceptance will take place at the destination.
Hardware Manufacturing

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NAICS: 326122
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FITTING, LUBRICATION
Solicitation # SPE7M3-26-T-8698
Solicitation SPE7M3-26-T-8698 is a fixed-price request for quotations issued by the DLA Land and Maritime, Fluid Handling Division, for the procurement of one lubrication fitting, identified by NSN 4730-01-701-7953. The requirement is not a small business set-aside and falls under NAICS code 326122. The item is to be delivered within 20 days after the order date, with shipping terms set as FOB Origin under the First Destination Transportation program. Delivery and inspection are both designated at the destination, specifically for the USNS Sojourner Truth T-AO 210 in San Diego, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires packaging and marking in accordance with MIL-STD-129 and ASTM D3951. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment processing must be conducted electronically through the Wide Area Workflow system.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 336415
New
DIBBS
LIFTING DEVICE, BEAR
Solicitation # SPE7M4-26-T-384X
This contract is for the procurement of two lifting device gear assemblies, identified by NSN 2010010328950 and part number 785E544-001 from Timken Gears and Services Inc. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-384X and is designated as a total small business set-aside. Delivery is required within 20 days, with a final required delivery date of September 8, 2026, shipping FOB origin to the Trident Refit Facility in Kings Bay, Georgia. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 for marking. Key compliance standards include CMMC Level 2 self-assessment, protection of covered defense information, and a prohibition on the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination, and the supplier must use the fastest traceable shipping means rather than parcel post.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

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NAICS: 326122
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TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-385Q
This contract is a solicitation for the procurement of six metal tube assemblies, identified by NSN 4710-01-650-5225 and Lockheed Martin part number 352569-15. The order is issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-385Q. Delivery is required within 20 days, with a required delivery date of September 10, 2026. The items are to be delivered FOB Origin and shipped to the Kuwait Ministry of Defense, Kuwait Air Force, via Compass Forwarding Co Inc. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the items. Inspection and acceptance will take place at the point of origin. The procurement includes specific technical and quality requirements as defined by the DLA master list, and the quantity variance is set at plus 0% and minus 0%.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-368W
Solicitation SPE7M4-26-T-368W is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of four metal tube assemblies. The required items are identified by NSN 4710015674766 and CNH Industrial America LLC part number 87711363. Quotations are due by September 8, 2026, with a required delivery date of November 21, 2026. The delivery lead time is 73 days, and the terms are FOB Origin, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement also incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity and safeguarding requirements under DFARS.
Copper Rolling, Drawing, Extruding, and Alloying

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NAICS: 332999
New
DIBBS
HOSE, PREFORMED
Solicitation # SPE7M4-26-T-384P
This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-384P, is for the procurement of 125 units of preformed hoses, identified by NSN 4720-01-110-9968. The contract requires delivery within 147 days after receipt of order and is categorized under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification and DLA packaging requirements. It emphasizes rigorous quality control through configuration change management and inspection at origin. Additionally, the contract contains significant export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to handle technical data.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M4-26-T-369S
Solicitation SPE7M4-26-T-369S is a fixed-price request for the procurement of eight hose clamps (NSN 4730008279964) for the DLA Land and Maritime Fluid Handling Division. This is designated as a critical application item, with approved part numbers from VIJ Corp, Clampco Products Inc., Mid-State Sales Inc., and Eaton Aeroquip LLC. The required delivery date is March 16, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Environmental compliance is required, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding human trafficking, cybersecurity, and the Buy American Act. The procurement is categorized under NAICS code 326122.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
New
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COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-8625
The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M3-26-T-8625 for the procurement of 280 units of quick coupling halves, identified by NSN/Part Number 4730-01-412-5272. This federal requirement falls under NAICS code 332997 and is associated with purchase request 7016089467. The solicitation was posted on August 25, 2026, with a response deadline set for September 8, 2026. Interested parties should direct inquiries to the primary point of contact via the provided email or through the DIBBS portal using the solicitation number.
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