This Solicitation opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE, NONMETALLIC

Closed

SPE7M4-26-T-289WFederal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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AI Contract Overview

The contract specifies the procurement of a single nonmetallic hose, identified by NSN 4720-01-611-0000 and part number L100598, under solicitation SPE7M4-26-T-289W, with a required delivery within five days of contract award to a destination in FPO AP 96306-0001, United States. Delivery is FOB destination with zero variance allowed in quantity, and both inspection and acceptance occur at the point of delivery. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, and all DLA Master List technical and quality requirements supersede any conflicting standards. The item is subject to CMMC Level 2 self-assessment and the handling of covered defense information per RD002. The supplier, OSHKOSH AEROTECH, LLC, must remove all government identification from non-accepted supplies. Transportation details reference DLAD PROC NOTES C19 and C20, with a secondary shipment address in Oohaigami, Kanagawa-ken, Japan, and the contract includes specific government-only identifiers for tracking and disposition. The original required delivery date was December 7, 2023, and the contract was posted in July 2026 with a response deadline in August 2026, managed by the Department of Defense’s Fluid Handling Division under NAICS code 326220.

General Info

Procure one hose NSN 4720-01-611-0000, deliver FOB destination in five days, comply with DLA packaging and CMMC Level 2.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

PSC 477 BOX 35, FPO, AP, 96306-0001, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-289W for DLA Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 28

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Glenda Gustafson

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE,NONMETALLIC
HOSE,NONMETALLIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
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
OSHKOSH AEROTECH, LLC 54077 P/N L100598
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 7005618467 0001 EA 1.000
NSN/MATERIAL:4720016110000
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-289W
SECTION B
PR: 7005618467 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N46852
FRCWP SERF
PSC 477 BOX 35
FPO AP 96306-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46852
FRCWP SERF
FRCWP SERF SUPPLY REP CML 467703929
NAFA SUPPLY DEPT BLDG 174 MUBANCHI
OOHGAMI KANAGAWA-KEN 252-1101
JP
M/F: (TCN) N468523335A163
RDD: 999
PROJ: BN1 TP 1
SUPP ADD: N66021 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A41 DIST: 9B ADV: FC: KT
Need Ship Date:00/00/0000 Original Required Delivery Date:12/07/2023
SPE7M4-26-T-289W NSN/Part Number: 4720-01-611-0000 Quantity: 1 EA Purchase Request: 7005618467QTY: 1 Delivery: 5 days ADO