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HOSE, NONMETALLIC

Active
SPE7M4-26-T-274XFederal

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 379 nonmetallic hoses with NSN 4720-01-392-2305 under solicitation SPE7M4-26-T-274X, issued by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required within 168 days after award, and the solicitation closes on August 3, 2026. The item is subject to stringent technical and quality requirements outlined in the DLA Master List, and the supplier must comply with DLA packaging standards and the prohibition against using Class I ozone-depleting chemicals, which supersedes any conflicting specification requirements. Substitute chemicals require prior approval unless expressly authorized. The product includes technical data controlled under ITAR or EAR regulations, restricting export and disclosure to unauthorized foreign persons, including foreign nationals within the U.S. Compliance requires adherence to DFARS 252.225-7048, and contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DLA training, and receive explicit approval to access the controlled data. The hose must also bear physical identifications per RQ017 and have government markings removed from non-accepted items. The contract is associated with NAICS code 313320 and requires the vendor to be certified as a CMMC Level 2 C3PAO, ensuring cybersecurity compliance. Performance is to be delivered to Anniston, Alabama, with Blake Tushar as the primary point of contact.

General Info

Procure 379 nonmetallic hoses under DLA solicitation, comply with ITAR, CMMC Level 2, and strict technical and packaging standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M4-26-T-274X

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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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,NONMETALLIC
HOSE, NONMETALLIC.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4720-01-392-2305 Quantity: 379 EA Purchase Request: 7017600767QTY: 379 Delivery: 168 days ADO

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HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-291B
The contract specifies the procurement of a non-metric hose assembly with NSN 4720-01-571-5016 and part number 040505-601, quantity of two units, under solicitation SPE7M4-26-T-291B. Delivery is required within 161 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA Packaging Requirements for Procurement (RP001), with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and must adhere to requirements for handling covered defense information. The unit price is $2.00 per unit, with no variance allowed in quantity. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and original delivery due by January 26, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20. The contract is issued under the Department of Defense’s Fluid Handling Division, with Blake Tushar listed as the primary point of contact, and falls under NAICS code 326220 for rubber product manufacturing.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 333912
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DIBBS
RING, COMPRESSOR
Solicitation # SPE7M4-26-T-291L
The contract pertains to the procurement of six compressor rings with NSN 4310-01-061-1286 and part number 8234B, supplied by Curtiss-Wright Electro-Mechanical Corp and Dresser-Rand Co, under solicitation SPE7M4-26-T-291L. The item is designated as a critical application component and must comply with stringent DLA packaging and technical requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific permitted uses such as batteries, lighting, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as specified in NAVSEA 5100-003D. The items must be delivered FOB origin within 57 days of contract award, with a required delivery date of August 4, 2026, and a zero tolerance for quantity variance. All deliveries must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, following designated transportation protocols outlined in DLAD Proc Notes C19 and C20. The unit of issue is each, with a unit price of $6.00, resulting in a total contract value of $36.00, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with revisions as of the solicitation issue date controlling unless amended.
Air and Gas Compressor Manufacturing

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NAICS: 332919
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DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-291K
The contract specifies the procurement of 78 nonmetallic hose assemblies with NSN 4720014997648 and part number 20-02418, delivered in two equal lots of 39 units each at a unit price of $39.00, totaling $3,042. Delivery is required within 84 days from the contract award, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at the destination. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersede any conflicting ASTM standards. Packaging and labeling must adhere strictly to MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements and each unit pack containing exactly one unit. Two delivery destinations are specified: one to the New Cumberland, Pennsylvania facility and another to the Barstow, California facility, each with designated shipping and receiving addresses, contact information, and transport procedures outlined in DLAD Proc Notes C19 and C20. The original required delivery date is January 12, 2025, with a need ship date of December 18, 2024. The contract is issued under solicitation SPE7M4-26-T-291K by the Department of Defense’s Fluid Handling Division, and the unit of issue is the individual unit as defined by DoD standards.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-291P
This contract is for a nonmetallic hose assembly designated as a critical application item with a shelf life of 180 months, which is non-extendable, and strictly prohibits the use of class I ozone-depleting chemicals in manufacturing or incorporation. The item is governed by technical and quality requirements referenced from the DLA Master List, with compliance controlled by the revision in effect on the solicitation or award date depending on acquisition size. It must conform to specific technical data packages aligned with reference drawings C01A10180, C01V10158, C01V10159, and C01V10282, all at designated revisions. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 with no special marking required, and palletization must meet DLA packaging standards. The item is to be delivered FOB origin in a quantity of 14 units, each with a unit price of $14.00, for a total price of $196.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with delivery required within 100 days and a necessary ship date of November 19, 2026. The item is identified by NSN 4720-01-733-0768 and is procured under contract SPE7M4-26-T-291P with full and open competition, and the delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 331210
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DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-291N
This contract is for the procurement of 11 metal tube assemblies under solicitation SPE7M4-26-T-291N, with a delivery requirement of 120 days and FOB origin terms. The contract mandates strict adherence to Defense Logistics Agency technical and quality requirements referenced from the DLA Master List, with all components subject to Qualified Products Lists or Qualified Manufacturers Lists as applicable. First article testing is required for three units, but the approved first article cannot be shipped as a new part, and the number of units specified for testing is definitive. The product must not contain any ozone-depleting chemicals, and any substitute chemicals require prior approval. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines, and the DLA Master List takes precedence over ASTM standards. Inspection and acceptance occur at the origin, with zero non-conformances required in sampling under MIL-STD-1916 or comparable zero-based plans, assigning verification levels based on attribute criticality. The contract is a total small business set-aside under NAICS code 331210, and offerors must certify compliance with all QPL/QML requirements, submitting only approved components. One line item specifies the supply of 10 units at a unit price of $11.00, while a separate line item for one unit is designated solely for the first article test, priced at $1.00, with no separate charge assumed if not quoted. The first article test requirement is governed by FAR clause 52.209-3, and if waived, no payment shall be made for that line. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no quantity variance permitted. The contract prohibits the use of government identification on rejected supplies and requires tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. All documentation, including assembly drawings, reference specifications dated October 2, 2019, and the original revision dated November 25, 2009, must be strictly followed. The contract does not allow for the use of non-compliant materials or methods, and full and open competition was conducted under a small business set-aside. The point of contact for inquiries is Lorenzo Rankins at the Department of Defense’s Fluid Handling Division.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 332996
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DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-290U
The contract is for one unit of a metal tube assembly used as a fuel injector, identified by NSN 4710-00-227-8310 and part number 35356724 from Perkins Engines Co Ltd. The delivery is required within 20 days from the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, cushioning, and container use. Marking must conform to MIL-STD-129 with no special markings required. The item is destined for W81B9W at Schofield Barracks, Hawaii, with transport governed by DLAD procedures C19 and C20. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the revision effective on the solicitation issue date controlling compliance. The solicitation number is SPE7M4-26-T-290U, issued by the Fluid Handling Division of the Department of Defense, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The assigned NAICS code is 332996, and the required delivery date is July 27, 2026. The primary point of contact is Rory O'Reilly, reachable via phone and email provided, and the contract is administered under the DIBBS platform. Government use fields indicate internal tracking identifiers, and the unit of issue is a single unit (EA). The contract is part of Project TP3, with the supplier address linked to the designated military receiving point and no set-aside status applied.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332312
New
DIBBS
EXPANSION JOINT, PIPE
Solicitation # SPE7M3-26-T-7742
The contract is for the procurement of twelve expansion joints for pipe systems, identified by NSN 4730-01-454-0089, under solicitation SPE7M3-26-T-7742, with a total set-aside for small businesses as defined by the SBA. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with compliance dependent on the revision in effect at the solicitation issue date or award date, depending on the acquisition size. The item is subject to export control under either ITAR or EAR, strictly limiting the handling and dissemination of associated technical data to authorized U.S. contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been expressly approved by DLA to access controlled data. Any disclosure, including to foreign nationals within the United States, constitutes an export requiring prior government authorization. Delivery is required within 142 days after contract award, with performance located in San Diego, California. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the contracting office is the Fluid Handling Division of the Department of Defense, with William Cain designated as the primary point of contact.
Fabricated Structural Metal Manufacturing

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