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
SPE7M4-26-T-393YFederal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-26-T-393Y is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of 131 nonmetallic hoses identified by NSN 4720-01-106-4602. The contract requires delivery within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of August 24, 2027. Performance is based on FOB Origin terms, with both inspection and acceptance occurring at the origin. The procurement is conducted under the First Destination Transportation program to optimize shipping costs to the consignee in New Cumberland, Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specific packaging standards, including MIL-STD-129 for marking and SPI P5-19-6716 for preservation. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals, CMMC Level 2 certification, and strict export controls under ITAR and EAR. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and provide Safety Data Sheets for any hazardous materials. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. HUBZone small business concerns are eligible for price evaluation preferences, and quotes should be submitted via DIBBS.

General Info

DLA fixed-price contract for 131 nonmetallic hoses delivered by August 24, 2027.

Contract Value

$3,039.2

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M4-26-T-393Y Request for Quotations

PDF, High priority: read this firstrfq
High

SPE7M426V5772.pdf

PDF

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

Full Description

Show more
DLA award SPE7M426V5772 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $3,039.20 Award Date: 09-22-2026 Solicitation: SPE7M4-26-T-393Y Line items: - HOSE, NONMETALLIC (NSN/Part 4720011064602, PR 7018273453)

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 6 hours ago

DEADLINE

in 11 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