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HOSE, NONMETALLIC

Awarded
SPE7M4-26-T-281HFederal

Contract Overview

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This contract pertains to the procurement of non-metallic hose designated by NSN 4720-01-508-9324 and part number RIX INDUSTRIES 28953 P/N 33-AHSE1013, with a required quantity of 58 units. The contract specifies strict adherence to DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, which governs all technical and quality conditions. Mercury or mercury-containing compounds are explicitly prohibited from being intentionally added to or coming into direct contact with the hose, except in designated cases such as batteries, fluorescent lights, specific instruments, sensors, controls, weapon systems, and chemical reagents approved by NAVSEA; portable items containing mercury must include shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E, including prescribed preservation methods, wrapping materials, and unit containment, and marking must follow MIL-STD-129 with no special marking code applied. All items must be palletized in accordance with DLA packaging guidelines and delivered FOB origin to the specified receiving warehouse in Tracy, California, with a delivery window of 120 days from the required delivery date of March 13, 2027, and a need ship date of December 2, 2026. The contract enforces a zero variance in quantity, inspection and acceptance occur at destination, and transportation logistics are subject to DLA PROC NOTES C19 and C20. The solicitation was issued under SPE7M4-26-T-281H with a response deadline of August 3, 2026, and the primary point of contact is Blake Tushar at the Department of Defense’s Fluid Handling Division.

General Info

Procure 58 non-metallic hoses per NSN 4720-01-508-9324, comply with DLA packaging and quality standards, no mercury except exempted uses, deliver FOB origin to Tracy, CA by March 13, 2027.

Contract Value

$11,075.1

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

RFQ SPE7M4-26-T-281H for DLA Land and Maritime Fluid Handling Division

PDF, High priority: read this firstrfq
High

SPE7M4-26-V-4966 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M426V4966 posted on DIBBS. Awardee: ECI DEFENSE GROUP, INC. (CAGE 4BJ65) Total Contract Price: $11,075.10 Award Date: 08-27-2026 Solicitation: SPE7M4-26-T-281H Line items: - HOSE, NONMETALLIC (NSN/Part 4720015089324, PR 7017603584)

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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

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