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HOSE, NONMETALLIC

Active
SPE7M2-26-Q-0740Federal

Contract Overview

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

AI Contract Overview

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This contract is a solicitation for the procurement of nonmetallic hose, identified by NSN 4720-00-166-5892, under solicitation number SPE7M2-26-Q-0740. The requirement consists of two line items totaling 623 feet, with 82 feet destined for DLA Distribution New Cumberland, PA, and 541 feet destined for DLA Distribution San Joaquin, CA. The pricing is set as Firm Fixed Price, and the delivery timeframe is 90 days after order. The item is designated as a critical application item and must adhere to MIL-DTL-24136/1B and MIL-DTL-24136C specifications. It carries a non-extendable shelf life of 120 months and must be sourced from a Qualified Products List or Qualified Manufacturers List. Strict prohibitions are in place regarding the use of mercury or mercury-containing compounds in the hardware, preservation, and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001.

General Info

Procurement of 623 feet of nonmetallic hose under firm fixed price, 90-day delivery.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView 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

SBA

Documents

(1)

SPE7M2-26-Q-0740.pdf

PDF

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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 → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA
Contacts
Martin Augenstein
contact@example.gov
+1 (555) 000-0000

Full Description

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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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS NSN IS LISTED AS A PRIMARY QPL OR QML THEREFORE
THE QUALIFIED PRODUCTS LIST OR QUALIFIED MANUFACTURERS
LIST IS APPLICABLE.
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.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-24136/1B NOT 1 REVISION NR B DTD 07/23/2025 PART PIECE NUMBER: M24136/1-96
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-24136C(1) NOT 1 REVISION NR C DTD 07/22/2025 PART PIECE NUMBER: M24136/1-96
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
SPE7M2-26-Q-0740
SECTION B
SUPPLY/SERVICE: 4720-00-166-5892 CONT'D
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4720-00-166-5892 82.000 FT $ _______________ $ ______________
HOSE,NONMETALLIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:BLK PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z UNIT CONT:ZZ OPI:M 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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 4720-00-166-5892 541.000 FT $ ______________ $ ______________
HOSE,NONMETALLIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
SPE7M2-26-Q-0740
SECTION B
SUPPLY/SERVICE: 4720-00-166-5892 CONT'D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
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
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND
CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017600862 0001 N/A N/A N/A 08/17/2027
0002 7017600862 0002 N/A N/A N/A 08/17/2027

SPE7M2-26-Q-0740 NSN/Part Number: 4720-00-166-5892 Quantity: 82 FT Purchase Request: 7017600862QTY: 623 Delivery: 90 days ADO

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CONNECTOR, PLUG, FIBER O
Solicitation # SPE7M2-26-T-5921
The contract is for the procurement of 1,197 units of a fiber optic plug connector under NSN 6060-01-382-6245, identified by part number MSTC1110 from Fiber Systems International, Inc., with a CAGE code of 0YPM2. The contract is a total small business set-aside under NAICS code 333992 and was solicited under SPE7M2-26-T-5921, with a response deadline of August 10, 2026. Delivery is required FOB Origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 161 days after award. The contract includes strict compliance requirements with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling, and DLA Packaging Requirements for palletization, with special marking code 00 indicating no additional special markings are needed. The item must not contain intentionally added mercury or mercury compounds, except for specific functional applications like batteries or sensors, which must meet NAVSEA 5100-003D standards for shockproofing and secondary containment. Cybersecurity compliance is mandated at CMMC Level 2, with associated self-assessment requirements, and NIST SP 800-171 controls are enforced through contract clauses. The contractor must adhere to all FAR and DFARS clauses including employment equity, trafficking in persons, employment eligibility verification, hazardous materials identification, and unenforceability of unauthorized obligations. Payment is governed through WAWF, the only authorized invoicing system, and invoicing must align with fixed-price requirements. All documentation must include Unique Entity ID and CAGE codes, and small business status must be properly represented. The contract value is listed at $1,197.00, though the stated unit price of $1.00 appears inconsistent with historical pricing, suggesting a possible data error. The contract includes no option periods or multi-year provisions and requires full adherence to federal procurement standards regarding quality, safety, cybersecurity, and logistics.
Welding and Soldering Equipment Manufacturing

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NAICS: 335313
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LOCKOUT DEVICE
Solicitation # SPE7M2-26-T-6208
This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6208, is for the procurement of five lockout devices with part number 5925-01-145-6256. The contract is a total small business set-aside under NAICS code 335313, with a delivery requirement of 161 days after receipt of order. Performance is located in New Cumberland, Pennsylvania. The agreement incorporates several critical technical and quality requirements, including DLA packaging standards and CMMC Level 2 self-assessment for cybersecurity. It strictly prohibits the intentional addition of mercury or mercury-containing compounds to hardware, with specific exceptions for functional components like batteries or sensors. Additionally, the contract requires the removal of government identification from non-accepted supplies and mandates that alternate offerors provide a complete data package for both approved and alternate parts.
Switchgear and Switchboard Apparatus Manufacturing

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NAICS: 332722
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WASHER, LOCK
Solicitation # SPE7M2-26-T-6207
This contract is for the procurement of lock washers under solicitation SPE7M2-26-T-6207 for the Nuclear Reactor Program within the Department of Defense. The order consists of 18 units of issue, where each unit is defined as one hundred washers, totaling 1,800 pieces. The items are identified by NSN 5310-01-710-7104 and part number 53103A23 from L3Harris Maritime Power and Energy. Delivery is required within 157 days, with a need ship date of January 26, 2027, and a final delivery destination at the DLA Distribution New Cumberland facility in Pennsylvania. The contract specifies that no approved technical data package is currently available as the data is proprietary or insufficient for competitive procurement. Compliance is required for various DLA master list technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking standards under MIL-STD-129. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Inspection and acceptance will take place at the destination.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

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NAICS: 488190
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THERMAL ELECTRICAL,
Solicitation # SPE7M2-26-T-6205
This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6205, is for the procurement of five thermal electrical units with part number 1710-01-531-5451. The contract requires delivery within 242 days after order and specifies San Diego as the place of performance. The technical data associated with this requirement is subject to strict export controls under ITAR or EAR regulations and DFARS 252.225-7048. Consequently, distribution is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires and received approval from the DLA controlling authority.
Other Support Activities for Air Transportation

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NAICS: 326122
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CAP, TUBE
Solicitation # SPE7M2-26-T-5850
This contract pertains to the procurement of a CAP,TUBE with NSN 4730015590024 and part number 60TC4C manufactured by Parker-Hannifin Corporation, to be delivered in a quantity of 92 units. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. All items must comply with DLA’s packaging requirements as outlined in RP001 and be packaged per MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate packaging of 100 units per container. Marking must follow MIL-STD-129 without any special marking codes, and palletization must adhere to DLA standards. The delivery destination is DLA Distribution San Joaquin in Tracy, California, with exact parcel post and shipping addresses provided. The inspection and acceptance points are both at destination. The contract prohibits the intentional use or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award date depending on the acquisition size. The contract is issued under solicitation SPE7M2-26-T-5850 and is classified as a critical application item. The unit of issue is each (EA), with a unit price of $92.00 and a total contract value of $8,464. All technical, packaging, and compliance obligations are binding and must be met to ensure delivery acceptance.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
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COUPLING, TUBE
Solicitation # SPE7M2-26-T-5868
The contract is for the procurement of 224 units of a tube coupling, identified by NSN 4730-01-655-2498, under solicitation SPE7M2-26-T-5868, which is a total small business set-aside as defined by FAR 19.5. The procurement is managed by the Department of Defense’s Nuclear Reactor Program, with performance required at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with delivery expected within 168 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The alternate offeror must submit a complete data package that includes detailed information for both the approved part and the alternate part, and there are no government identification removal requirements specified. The NAICS code is 326122, and the primary point of contact is David Larsen, reachable via email and phone provided. The full solicitation details are accessible through the DIBBS system.
Plastics Pipe and Pipe Fitting Manufacturing

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