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HOSE ASSEMBLY, NONMETAL

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SPE7M4-26-T-280HFederal

Contract Overview

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

AI Contract Overview

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The 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.

General Info

Procurement of 151 nonmetallic hose assemblies at $151 each, FOB origin, delivery to Anniston, Alabama by January 19, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-280H.pdf

PDF

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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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N FA2406EGG0633AA
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 23511467
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N AAEA0600
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 7017602070 0001 EA 151.000
NSN/MATERIAL:4720013711331
DELIVERY (IN DAYS):0168
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M4-26-T-280H
SECTION B
PR: 7017602070 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER 256-676-2894
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:01/19/2027 Original Required Delivery Date:01/15/2027
SPE7M4-26-T-280H NSN/Part Number: 4720-01-371-1331 Quantity: 151 EA Purchase Request: 7017602070QTY: 151 Delivery: 168 days ADO

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New
DIBBS
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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about 16 hours ago

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NAICS: 326220
New
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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about 16 hours ago

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in 10 days
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NAICS: 332996
New
DIBBS
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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about 16 hours ago

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NAICS: 339991
New
DIBBS
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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about 16 hours ago

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