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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

HOSE, NONMETALLIC

Awarded
SPE7M0-26-T-068GFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M0-26-T-068G, is for the procurement of 13 non-metallic hoses, part number 18033-MF by Bludot Inc, under NSN 4720015491542. The order is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys. Delivery is required within 5 days after order, with a required delivery date of September 2, 2026. The shipment is to be delivered FOB Origin to the US Army Depot Sierra in Herlong, California, using the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination. The procurement is managed under NAICS code 326220 and includes a zero percent quantity variance.

General Info

DoD procurement of 13 non-metallic hoses for US Army Depot Sierra by September 2026.

Contract Value

$703.3

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M0-26-P-4546 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE7M0-26-T-068G RFQ - DLA Automated Simplified Acquisition

PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Get full access 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
Office AddressUSA
Contacts

Full Description

Show more
DLA award SPE7M026P4546 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $703.30 Award Date: 09-08-2026 Solicitation: SPE7M0-26-T-068G Line items: - HOSE, NONMETALLIC (NSN/Part 4720015491542, PR 7018122013)

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-1983
Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-0874
Solicitation SPE7M0-27-T-0874 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one nonmetallic hose assembly, identified by NSN 4720015670719. The requirement is for a single unit with a delivery window of five days after the award, with an original required delivery date of October 29, 2026. The item is shipped FOB Origin to a consignee in Rainelle, West Virginia. This procurement is categorized under NAICS code 326220 and is subject to destination inspection and acceptance. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Notably, the item is a Type I Code H item with a non-extendable shelf life of 12 months, requiring specific shelf-life markings on all packaging and unpacked items. Contractors must maintain supply chain traceability documentation and are prohibited from using Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must provide representations regarding their small business status and certify that they will not provide covered defense telecommunications equipment or services. All quotes must be submitted via the DIBBS portal.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-2005
Solicitation SPE7M4-27-T-2005 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two hose assemblies, identified by NSN 4720-01-722-8134. The required delivery period is 20 days after receipt of order, with a target delivery date of May 26, 2026, and shipping is designated as FOB Origin to Groton, Connecticut. The procurement is subject to full and open competition, with a price evaluation preference provided for certified HUBZone small business concerns. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. This contract contains stringent security and quality requirements, including the handling of Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and technical data subject to ITAR or EAR export controls. Vendors must submit non-disclosure agreements and certifications to access this data. Quality standards require manufacturers to comply with SAE AS9003 or ISO 9001, and higher-level quality requirements specify SAE AS9100. Inspection and acceptance will occur at the origin. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS