This Solicitation opportunity from Department Of Defense was posted on July 16, 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-268JFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326220

New

DIBBS

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-387W

This contract is for the procurement of 12 nonmetallic hose assemblies, identified by NSN 4720016797094 and HIAB USA Inc part number 9843043. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-387W. Delivery is required within 168 days after the order, with a required delivery date of February 20, 2027, and a need ship date of March 9, 2027. The agreement mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The items are to be shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-387V

This contract, identified as SPE7M4-26-T-387V, is a solicitation by the Department of Defense Fluid Handling Division for the procurement of nine nonmetallic hose assemblies. The required items are identified by NSN 4720-01-562-0609, with corresponding part numbers from Parker-Hannifin Corporation and Oshkosh Defense LLC. The delivery is set for 168 days after order, with a required delivery date of January 24, 2027, and a need ship date of March 9, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Albany in Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements RP001. The contract incorporates technical and quality requirements from the DLA Master List and specifies that inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-387C

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of three nonmetallic hose assemblies under part number 4720-01-276-1902. The contract requires delivery within 168 days after the order is placed and specifies performance at Hill AFB. The procurement is governed by the DLA Master List of Technical and Quality Requirements, including specific standards for packaging, quality control, and configuration change management. The contract contains strict regulatory requirements regarding the handling of covered defense information and export-controlled technical data under ITAR and EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training. Item Unique Identification is not required for this specific order.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-387T

This contract is for the procurement of 18 nonmetallic hoses, identified by NSN 4720-01-653-8465 and Deere & Company part number M162474. The order is managed under solicitation SPE7M4-26-T-387T for the Department of Defense Fluid Handling Division. Delivery is required within 168 days, with a need ship date of March 9, 2027, and a final required delivery date of March 25, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The items are subject to a non-extendable shelf life of 120 months, as specified by requirement RS030. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The designated delivery location is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. All technical and quality requirements are governed by the DLA Master List, and the quantity variance is set at plus or minus 0 percent.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-388C

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-388A

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-388Y

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-26-T-255S

POSTED

DEADLINE

BELTS, V, MATCHED SET

Solicitation # SPE7M4-26-T-389F

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-388B

DLA Land and Maritime is soliciting quotes for the procurement of three nonmetal hose assemblies under NSN 4720016741391. This requirement is listed under solicitation number SPE7M426T388B and is designated as a total small business set-aside. The approved source for this item is 62144 113-97. Delivery is required to DLA Distribution W1A8 within 168 days after the order is received. All quotes must be submitted electronically by the deadline of September 21, 2026. Interested parties should refer to the electronic RFQ for full details, as hard copies and technical drawings are not available.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-390X

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of six nonmetal hose assemblies under NSN 4720016281671. This requirement is a total small business set-aside under NAICS code 326220, with the items to be delivered to the DLA Distribution Depot in Oklahoma within 168 days after receipt of order. The approved source for this procurement is identified as 56529 101197-803. Interested and responsible sources must submit their quotes electronically via the provided solicitation link by the deadline of September 21, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available. All inquiries regarding solicitation SPE7M426T390X should be directed to the buyer through the DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-390Y

FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for 149 nonmetallic hoses identified by NSN 4720-01-570-2964 and part number 87486506, procured under solicitation SPE7M4-26-T-268J with a unit price of $149.00 per unit, resulting in a total contract value of $22,201. Deliveries are required FOB origin within 186 days from the contract award date, with no tolerance for variance in quantity. Inspection and acceptance both occur at the destination, and all items must be packaged in compliance with ASTM D3951 and marked and labeled according to MIL-STD-129, with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements taking precedence. Packaging must adhere to DLA’s RP001 standards, and palletization must follow the same guidelines. The delivery destination is the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. The original required delivery date was October 14, 2026, with a need ship date of January 30, 2027. The contract falls under NAICS code 326220 and is managed by the Department of Defense’s Fluid Handling Division. All packaging, labeling, and documentation must be in strict alignment with DLA’s standardized procedures, and transportation logistics are governed by DLAD Proc Notes C19 and C20.

General Info

149 hoses at $149 each, FOB origin, deliver to New Cumberland, PA by Jan 30, 2027, per DLA packaging and labeling rules.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-268J for DLA Land and Maritime Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE,NONMETALLIC
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
.
CNH INDUSTRIAL AMERICA LLC 10988 P/N 87486506
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 7017529050 0001 EA 149.000
NSN/MATERIAL:4720015702964
DELIVERY (IN DAYS):0186
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 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.
SPE7M4-26-T-268J
SECTION B
PR: 7017529050 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/30/2027 Original Required Delivery Date:10/14/2026
SPE7M4-26-T-268J NSN/Part Number: 4720-01-570-2964 Quantity: 149 EA Purchase Request: 7017529050QTY: 149 Delivery: 186 days ADO