This Solicitation opportunity from Department Of Defense was posted on July 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HOSE, NONMETALLIC
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The contract involves the procurement of nonmetallic hose identified by NSN 4720015963863 under a solicitation issued by the Department of Defense’s Fluid Handling Division, with the solicitation number SPE7M4-26-U-0399. This is a Total Small Business Set-Aside under FAR 19.5, targeting small businesses and requiring offerors to certify their size status and socioeconomic classifications such as SDB, WOSB, EDWOSB, SDVOSB, or HUBZone, with joint ventures required to disclose the UEI and CAGE Code of each participant. The contract is structured as an indefinite-delivery contract with a guaranteed minimum of 11 units and a maximum value of $350,000, though the quoted quantity of 74 units is labeled as an estimate and may not be ordered. Delivery is required FOB origin within 52 days after order placement, with acceptance occurring at the destination point, and no variance in quantity is permitted. All supplies must be packaged, palletized, and marked in strict compliance with DLA Master List of Technical and Quality Requirements, superseding ASTM D3951, and conforming to MIL-STD-129 for labeling, barcoding, and identification, with palletization following RP001. Hazardous materials must be labeled and documented per OSHA’s Hazard Communication Standard and DFARS 252.223-7001 and 7003, including submission of Safety Data Sheets before award and ongoing updates if composition changes. The contractor must also comply with multiple Federal Acquisition Regulation clauses regarding equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, safeguarding government information, cybersecurity reporting, prohibition of toxic substances like hexavalent chromium, and restrictions on acquisition of equipment from certain Chinese military companies. Invoicing must be submitted through Wide Area WorkFlow (WAWF), and all government identification must be removed from non-accepted items. The contract is electronically managed via DIBBS, and contact for inquiries is Colin Brown at colin.brown@dla.mil.
General Info
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NAICS
Place of Performance
USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
HOSE,NONMETALLIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
.
CHASE SUPPLY, INC. 1RZM1 P/N 66859
TESCOM CORP 13669 P/N 66859-0280
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000237313 0001 EA 74.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015963863
DELIVERY (IN DAYS):0052
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take
SPE7M4-26-U-0399
SECTION B
PR: 1000237313 PRLI: 0001 CONT’D
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
SPE7M4-26-U-0399 NSN/Part Number: 4720-01-596-3863 Quantity: 74 EA Purchase Request: 1000237313QTY: 74 Delivery: 52 days ADO
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