This Solicitation opportunity from Department Of Defense was posted on July 14, 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-260FFederal

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.

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47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M4-26-T-404J

This contract, identified as SPE7M4-26-T-404J, is a total small business set-aside for the procurement of 100 nonmetallic hose assemblies under NSN 4720-12-323-8769. The requirement is issued by the Department of Defense Fluid Handling Division, with Vincorion LLC and Vincorion Power Systems GmbH listed as sources for part number 355.02.0018. The total quantity of 100 units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 6, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance. Inspection and acceptance will take place at the destination. The procurement is managed under NAICS code 332999 and includes a delivery timeline of 102 days.

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DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M4-26-T-404N

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of three nonmetallic hose assemblies under part number 4720-01-349-9895. The contract requires delivery within 511 days after the order is placed and is associated with solicitation number SPE7M4-26-T-404N. Performance will take place at Robins Air Force Base. The agreement is subject to strict technical and quality standards, including specific DLA packaging requirements, origin inspection and acceptance, and physical item marking. Notably, the contract mandates compliance with Cybersecurity Maturity Model Certification Level 2 and involves covered defense information. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training and questionnaires to access the data.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 9 days

AI Contract Overview

The contract pertains to the procurement of 2,942 feet of nonmetallic hose, identified by NSN 4720015334484 and part number 0116-2444-2, under solicitation SPE7M4-26-T-260F, issued by the Defense Logistics Agency’s Fluid Handling Division. Delivery is mandated within 65 days after order placement, with a required ship date of February 4, 2025, and an original delivery deadline of January 28, 2025. The contract is structured as a fixed-price, FOB origin arrangement with a quantity variance allowance of plus or minus 10 percent, and inspection and acceptance occur at the destination facility located at the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. Pricing is set at approximately $1.00 per foot, totaling $2,942.00, with the potential total value ranging up to $3,236.20 based on the allowable variance. All items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, which includes detailed shelf-life labeling requiring both the cured date and expiration date for this Type I rubber/elastomer item, with a non-extendable shelf life of 120 months calculated from the cure date. Packaging must be unitized per DLA RP001, using air evacuation preservation with no preservation material, corrugated box unit containers, and specific wrap and cushion materials designated as not specified. Marking must include GS1-standard barcodes and adhere to hazard communication standards under 29 CFR 1910.1200, with no special marking codes applied. The contract mandates compliance with multiple DFARS and FAR clauses, including cybersecurity safeguards, hazardous material handling, trafficking in persons, employment eligibility verification, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing must be processed exclusively through Wide Area WorkFlow, and offerors must provide valid Unique Entity ID and CAGE codes, particularly if claiming small business, HUBZone, WOSB, or SDVOSB status, though no affirmative socioeconomic representations are documented. The award will likely follow a Lowest Price Technically Acceptable approach, with no formal evaluation factors beyond technical acceptability and price, and no options, extensions, or multi-year

General Info

Procure 2,942 feet of nonmetallic hose NSN 4720015334484, shelf life 120 months, MIL-STD packaging, FOB origin, deliver to New Cumberland, PA by February 4, 2025.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M4-26-T-260F

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

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
SHELF LIFE MARKINGS REQUIRED PER 5.10.1 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
CURED DATE AND THE EXPIRATION DATE. THE EXPIRATION DATE SHALL BE
CALCULATED FROM THE CURE DATE OF THE RUBBER/ELASTOMER
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
DRS NAVAL POWER SYSTEMS INC 93742 P/N 0116-2444-2
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 7008668434 0001 FT 2,942.000
NSN/MATERIAL:4720015334484
DELIVERY (IN DAYS):0065
SPE7M4-26-T-260F
SECTION B
PR: 7008668434 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:C
UNIT CONT:D3 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:02/04/2025 Original Required Delivery Date:01/28/2025
SPE7M4-26-T-260F NSN/Part Number: 4720-01-533-4484 Quantity: 2,942 FT Purchase Request: 7008668434QTY: 2942 Delivery: 65 days ADO