Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HOSE ASSEMBLY, NONMETALLIC

Awarded

SPE7M4-26-T-288ZFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for a nonmetallic hose assembly with the NSN 4720-01-479-0510 and part numbers associated with OSHKOSH DEFENSE LLC and PARKER-HANNIFIN CORPORATION, procured under solicitation SPE7M4-26-T-288Z. The unit of issue is Package (PG), with each package containing two units, and a total quantity of 98 packages required. Delivery is FOB origin with a required delivery date of 102 days after award, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, but must adhere strictly to the DLA Master List of Technical and Quality Requirements when they conflict. Palletization must follow DLA’s RP001 packaging requirements. The delivery address is DLA Distribution San Joaquin in Tracy, California, and the ship date is July 9, 2026, with the original required delivery date set for December 29, 2026. The contract enforces zero variance in quantity, and transportation logistics must follow DLA’s procedural notes C19 and C20. The contracting officer is Blake Tushar, and the NAICS code is 332999, indicating this is a federal procurement under the Department of Defense, Fluid Handling Division.

General Info

Nonmetallic hose assembly, 98 packages, FOB origin, delivery by December 29, 2026, to Tracy, CA, per DLA specs.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,840.8

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

SAFRAN ELECTRICAL COMPONENTS CANADA

Award Issued Date

08/04/2026, 12:00:00 AM UTC

Documents

2

RFQ SPE7M4-26-T-288Z for DLA Land and Maritime Fluid Handling Division

18 pages · rfq

High

SPE7M4-26-V-4979 - Order for Supplies or Services

award

High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedJul 28

Solicitation

AwardedAug 4

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M426V4979 posted on DIBBS. Awardee: SAFRAN ELECTRICAL COMPONENTS CANADA (CAGE 3AD25) Total Contract Price: $5,840.80 Award Date: 08-04-2026 Solicitation: SPE7M4-26-T-288Z Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720014790510, PR 7017440210)

Similar Contracts

Same NAICS industry code

PARTS KIT, SAFETY RE

Solicitation # SPE7M1-27-T-1709

Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7M1-27-T-1706

Solicitation SPE7M1-27-T-1706 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one nickel alloy fluid valve stem used on a 2.250 inch ball valve, identified by NSN 4820-01-480-0896. The requirement specifies a delivery timeline of five days after receipt of order, with shipping terms set as FOB Origin and delivery to a facility in Whitehall, Ohio. Inspection and acceptance are both required at the destination, adhering to FAR 52.246-2 and specific sampling methods including MIL-STD-1916 or ASQ H1331. The contract imposes strict compliance requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E, and marking per MIL-STD-129. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates CMMC Level 2 certification and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

COCK, POPPET DRAIN

Solicitation # SPE7MC-27-T-0719

Solicitation SPE7MC-27-T-0719 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for 529 poppet drain cocks, identified by NSN 4820-01-306-3275. The required items must feature a Green 383 topcoat color and adhere to specific technical data packages and drawings. This procurement is set aside for certified Women-Owned Small Business (WOSB) concerns. Delivery is required within 195 days after receipt of order, with a need ship date of August 18, 2026, and a final delivery date of January 26, 2027, shipped FOB Origin to the DLA Distribution Red River receiving building in Texarkana, Texas. The contract carries stringent security and compliance requirements, including export control restrictions under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and CMMC Level 2 certification. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards, and components must be sourced from qualified QPL/QML sources. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, contractors must adhere to the Buy American Act and Berry Amendment domestic sourcing restrictions and utilize Wide Area WorkFlow for all invoicing and receiving reports.

RED RIVER RECEIVING BLDG

POSTED

about 17 hours ago

DEADLINE

VALVE, HYDRAULIC

Solicitation # SPE7MC-27-T-1277

POSTED

about 17 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1244

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

VALVE, LINEAR, DIRECTION

Solicitation # SPE7MC-27-T-1248

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7MC-27-T-1258

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-290D

Solicitation SPE7MC-26-T-290D is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of two valve seats, identified by NSN 4820015908410 and Hunt Valve Company part number 5021-27-6. This is a critical application item that may require specialized tooling, casting, or forging for manufacture. The government requires delivery within 100 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to seal or plug all openings. Offerors must submit quotes through the DIBBS system by October 5, 2026, and are encouraged to provide quantity ranges. Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and labor standards is required.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

ADAPTER, STRAIGHT, FL

Solicitation # SPE7M5-27-T-1600

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE7M4-27-T-1884

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

CONNECTING LINK, RIGID

Solicitation # SPE7L1-27-T-1384

Solicitation SPE7L1-27-T-1384 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supply Chain for 17 units of Rigid Connecting Links (NSN 3040-01-475-6647). The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery timeline of 161 days after order, with a required delivery date of June 3, 2027. Performance will be delivered to DLA Distribution San Joaquin in Tracy, California, where the government will conduct both inspection and acceptance. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key restrictions include a prohibition on the use of Class I ozone-depleting chemicals and a general ban on additive manufacturing processes unless specifically authorized. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Administrative requirements specify that all quotes must be submitted via the DIBBS system. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Offerors must also certify that they will not provide covered telecommunications equipment or services.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

VALVE, FLOW CONTROL

Solicitation # SPE7MC-27-T-1283

Solicitation SPE7MC-27-T-1283 is a request for quotations issued by the DLA Weapons Support Maritime Hardware/Electrical office for 35 flow control valves, identified by NSN 4810014444743. This is a Navy Identified Critical Safety Item (CSI) with a delivery requirement of 332 days after award. While the solicitation is not a small business set-aside, it requires offerors to provide specific representations and certifications, including compliance with the Berry Amendment, the Buy American Act, and restrictions on covered telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 9, 2026, and should be based on FOB Origin. The procurement mandates strict quality and technical standards, requiring manufacturers to comply with SAE AS9100 or an equivalent quality management system. Items produced using additive manufacturing are strictly prohibited and ineligible for award. Additionally, the contract requires compliance with CMMC Level 2 cybersecurity standards and adherence to MIL-STD-129 for marking and packaging. Inspection and acceptance will occur at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system, and contractors must be registered in the System for Award Management (SAM).

POSTED

about 17 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supplier of Specialized Material (NSN 0001S00000053)

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supplier of Cross Test Levels

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitThis subcontract involves the supply of a high-solids, multi-component semigloss gray polyurethane coating for prime contractors supporting Defense Logistics Agency Troop Support. The coating must consist of a pigmented polyester resin solvent and a clear aliphatic isocyanate, matching color 26231 per FED-STD-595. All materials must be produced by a QPL approved manufacturer in accordance with MIL-PRF-85285 and packaged according to MIL-STD-129. The scope of work requires the delivery of one coating kit to China Lake, California. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. Interested parties should note the response deadline of October 30, 2026.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Traceable Freight Transport for Armor PlateThis subcontract involves the transportation and delivery of armor plates for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment Metals projects. The selected provider is responsible for hauling heavy metal plating using the fastest traceable methods available, specifically excluding the use of parcel post. For international shipments, the contractor must provide comprehensive ocean bills of lading that include the vessel flag and gross weight. Additionally, the provider is required to submit all necessary proof of delivery and tracking documentation to ensure full visibility of the shipments. The work is associated with NAICS code 484220 and is performed under the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supply of Armor Plate (NSN 9535-01-611-9013)This subcontract involves the supply of specialized armor plating under NSN 9535-01-611-9013 for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the armor plate using precision cutting and finishing equipment to ensure strict adherence to technical specifications. All deliverables must comply with MIL-STD-2073-1E packaging standards, specifically requiring the use of a 3 x 2-1/2 inch stiffener to secure items. The contract mandates a delivery timeline of 30 days after the order is placed, with performance centered in the 85613-6000 zip code area.

Fabricated Structural Metal Manufacturing

POSTED

about 17 hours ago

DEADLINE

Military Grade Packaging and International Freight Forwarder

Freight Transportation Arrangement

POSTED

about 17 hours ago

DEADLINE

Small Parts Cabinet Manufacturer

Sheet Metal Work Manufacturing

POSTED

about 17 hours ago

DEADLINE

HazMat Freight Forwarding and DeliveryThis subcontract for HazMat Freight Forwarding and Delivery involves the transportation of hazardous sealing compound kits for prime contractors supporting Defense Logistics Agency Troop Support supply contracts. The scope of work requires the delivery of 24 kits FOB Destination to Langley Air Force Base in Virginia and Joint Base Elmendorf-Richardson in Alaska. To ensure product integrity, all materials must be transported in refrigerated or climate-controlled vehicles that maintain temperatures below 80 degrees Fahrenheit. The selected provider must possess DOT Hazardous Materials certification and obtain the necessary base access clearances for the specified military installations. All deliveries must be completed within a strict five-day window. This opportunity falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 17 hours ago

DEADLINE

Supplier of Black Sealing Compound (NSN 8030015111245)This subcontract with the Defense Logistics Agency involves the supply of black sealing compound, identified by NSN 8030015111245, to support prime contractors on DLA Troop Support supply contracts. The selected supplier is responsible for sourcing the material and ensuring it is stored in an environment maintained below 80 degrees Fahrenheit. Compliance with safety and labeling regulations is mandatory, specifically adhering to 29 C.F.R. 1910.1200 and Federal Standard No. 313-E for the provision of Safety Data Sheets and labels. The contract requires the delivery of 24 kits FOB Destination to Langley AFB. All materials must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, including the application of Special Marking Code 33. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 17 hours ago

DEADLINE

Blue Enamel Paint Supplier (NSN 8010-01-143-3332)This subcontract involves the supply of blue enamel paint, identified by NSN 8010-01-143-3332, for prime contractors fulfilling Defense Logistics Agency contracts. The paint must match color chip code 25183 and comply with MPI #94 standards, sourced specifically from an MPI Approved Products List manufacturer. Deliverables consist of one quart of enamel packaged in round containers with friction closures, adhering to Type II shelf-life requirements and MIL-STD-129 marking standards. Strict regulatory compliance is required, including adherence to 29 C.F.R. 1910.1200 and a total prohibition of hexavalent chromium. The opportunity is categorized under NAICS code 325510 and was posted on October 27, 2026, with a response deadline of November 2, 2026.

Paint and Coating Manufacturing

POSTED

about 17 hours ago

DEADLINE

Ball Valve Supply (NSN 4820015053036)

Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

Bronze Body Safety Relief Valve Supplier

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

VALVE, BUTTERFLY

Solicitation # SPE7MC-26-T-138P

Defense Logistics Agency

POSTED

DEADLINE

VALVE, ELECTRO HYDRA

Solicitation # SPE4AC26P0181

Defense Logistics Agency

POSTED

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7M2-26-T-5512

Defense Logistics Agency

POSTED

DEADLINE

STEM, FLUID VALVE

Solicitation # SPE4A6-26-T-12AP

ASC COMMODITIES DIVISION

POSTED

CLOSED

VALVE, REGULATING, FL

Solicitation # SPE7MC-26-T-166G

Defense Logistics Agency

POSTED

CLOSED

VALVE, REGULATING, TE

Solicitation # SPE7MC-26-T-071F

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETALLIC

Solicitation # SPE7M4-26-Q-0922

FLUID HANDLING DIVISION

POSTED

CLOSED

HOSE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-097T

Defense Logistics Agency

POSTED

DEADLINE

VALVE, SOLENOID

Solicitation # SPE7MC-26-T-150D

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7MX26F9504

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-08MS

Defense Logistics Agency

POSTED

DEADLINE

PARTS KIT, HYDRAULIC

Solicitation # SPE4A5-24-T-728U

Defense Logistics Agency

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS