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HOSE, NONMETALLIC

Active
SPE7M4-26-T-269KFederal

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 solicits one foot of nonmetallic hose under NSN 4720-01-642-9787, with a firm fixed price of $1.000 per unit and a 10% quantity variance allowed, resulting in a total potential value of up to $1.10. Delivery is required within 20 days to the USS CARTER HALL LSD 50 at FPO AE 09573, with FOB destination terms placing transportation responsibility and risk on the contractor. The hose must comply with shelf-life requirements as a Type I, Code W item, with a mandatory 120-month non-extendable shelf life; markings must include the manufactured, cured, assembled, or packed date and the expiration or inspect/test date in accordance with MIL-STD-129, including the special marking code 32. Packaging must adhere to MIL-STD-2073-1E with preservation method AE, using corrugated unit containers and carton intermediate containers, and palletization must follow DLA’s RP001 standards. Inspection and acceptance occur at origin, governed by FAR 52.246-2 and DLA requirement RQ009, with quality systems required to align with ISO 9001:2015. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. Marking and identification standards under RQ017 and RQ011 mandate bare item labeling and removal of government identification from non-accepted items. All shipments must avoid parcel post and use the fastest traceable means, with sea transport requiring U.S.-flag vessels under DFARS clause 252.247-7023, and hazardous materials subject to OSHA labeling requirements. Cybersecurity compliance is enforced via NIST SP 800-171 requirements and safeguarding of covered defense information under FAR 52.240-93 and 252.204-7012. The contract incorporates a suite of clauses including prohibition of mandatory arbitration, whistleblower protections, electronic payment via WAWF, and restrictions on covered telecommunications equipment and hexavalent chromium. All submissions are required through the DIBBS portal with no physical documentation accepted, and the solicitation closes on July 31, 2026.

General Info

Procure one foot of NSN 4720-01-642-9787 hose with 120-month shelf life, compliant packaging, no ozone-depleting chemicals, delivery to USS CARTER HALL LSD 50 by June 11, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

UNIT 100121 BOX 1, FPO, AE, 09573, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-269K for DLA Fluid Handling Division

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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
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
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.
Shelf-life Additional Requirements
SHELF LIFE MARKINGS REQUIRED PER 5.2.1 OF MIL-STD-129: SHELF-LIFE
MARKINGS SHALL BE SHOWN AS PART OF THE ITEM IDENTIFICATION DATA ON UNIT
PACKS, INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND UNPACKED ITEMS.
SHELF-LIFE MARKINGS SHALL INCLUDE THE MANUFACTURED, CURED, ASSEMBLED, OR
PACKED DATE (APPLY ONE DATE), AND THE EXPIRATION OR INSPECT/TEST DATE,
AS APPROPRIATE.
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
SEASTAR SOLUTIONS INC DBA 78UL2 P/N 16-250-2001
SPE7M4-26-T-269K
SECTION B
PR: 7017179968 PRLI: 0001 CONT’D
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 7017179968 0001 FT 1.000
NSN/MATERIAL:4720016429787
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:0 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21880
USS CARTER HALL LSD 50
UNIT 100121 BOX 1
FPO AE 09573
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N21880
USS CARTER HALL LSD 50
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2188061560618
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
SPE7M4-26-T-269K
SECTION B
PR: 7017179968 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:06/11/2026
SPE7M4-26-T-269K NSN/Part Number: 4720-01-642-9787 Quantity: 1 FT Purchase Request: 7017179968QTY: 1 Delivery: 20 days ADO

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New
DIBBS
Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of packaging, labeling, and marking services strictly aligned with MIL-STD-129 and MIL-STD-130N standards, ensuring all military shipments meet federal specification requirements. A critical component includes the application of durable Unique Item Identification (UID) markings on all items, guaranteeing traceability and compliance across the supply chain. Packaging must also utilize MIL-DTL-117 compliant bags, which are designed to protect contents under demanding environmental and handling conditions. This work is classified as a subcontract under NAICS code 323120 and is associated with the Department of Defense’s Fluid Handling Division, with performance mandated to occur in Texarkana, Texas, at the specified ZIP code 75507-5000. The solicitation opened on July 19, 2026, with a firm response deadline of July 30, 2026.
Support Activities for Printing

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about 21 hours ago

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NAICS: 339991
New
DIBBS
Retainer, Packing Manufacturing and SupplyThe contract calls for the manufacture and supply of 93 units of Retainer, Packing with NSN 5330-01-453-1018, all of which must meet military specification MIL-DTL-117 for packaging that resists UV exposure, grease, and water. The delivery must be performed to the designated place of performance in Texarkana, Texas, with a ZIP code of 75507-5000. The solicitation is structured as a subcontract under the Department of Defense’s Fluid Handling Division, and it is classified under NAICS code 339991, indicating it falls within miscellaneous manufacturing. The solicitation was posted on July 19, 2026, with a response deadline of July 30, 2026, indicating a narrow window for submissions. All offerings must comply fully with the military packaging standards to ensure durability and operational readiness under demanding environmental conditions.
Gasket, Packing, and Sealing Device Manufacturing

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about 21 hours ago

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in 10 days
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