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This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE, NONMETALLIC

Closed
SPE7M4-26-T-229ZFederal

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This contract is for the procurement of one foot of nonmetallic hose identified by NSN 4720-01-642-9787 under solicitation SPE7M4-26-T-229Z, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days after award, with an original required delivery date of May 21, 2026, and the item must be shipped FOB destination to the USS OAK HILL LSD 51 at FPO AE 09573. The quantity variance allows for up to a 10% increase with no decrease permitted. Inspection and acceptance occur at the contractor’s origin facility under the conditions specified in RQ009 and FAR 52.246-2. Packaging must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with preservation method AE, wrap material FA, unit container D3, intermediate container E5, and packaging code U. Marking must comply with MIL-STD-129, including special marking code 32 for Type I shelf life, and physical bare item marking per RQ017. The hose has a non-extendable shelf life of 120 months, with markings required for the manufactured, cured, assembled, or packed date and the expiration or inspect/test date. The use of Class I ozone-depleting chemicals is strictly prohibited and supersedes any conflicting specification requirements; all substitute chemicals must be approved unless authorized by the specification. The item is subject to safeguarding requirements including 252.204-7012 for cyber incident reporting and 252.240-7997 for NIST SP 800-171 compliance. Hazardous materials must be labeled per 29 CFR 1910.1200 and accompanied by Safety Data Sheets before award. Offerors must represent their small business status, provide UEI and CAGE codes if applicable, and disclose any involvement with covered defense telecommunications equipment. All submissions are made electronically through DIBBS by the July 16, 2026 deadline, and payment requests must be submitted via WAWF using the Invoice and Receiving Report or similar electronic formats. Government rights in data related to safety and hazardous materials take precedence over other data rights provisions, and

General Info

One nonmetallic hose NSN 4720-01-642-9787 solicited by DLA, due July 16, 2026, via DIBBS.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-229Z for DLA Land and Maritime Fluid Handling Division

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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HOSE, NONMETALLIC NSN/Part Number: 4720-01-642-9787 Purchase Request: 7016918557QTY: 1

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY, STORAGE
Solicitation # SPE7L7-26-Q-2418
Solicitation SPE7L7-26-Q-2418 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of sealed lead acid storage batteries, specifically NSN 6140-01-624-9682. The requirement consists of two line items totaling eight units, with two units for item 0001 and six units for item 0002. Approved sources include EnerSys Delaware Inc. (part numbers ODS-AGM6M or PC2250) and Stored Energy Products, Inc. (part number PC2250). This is a restricted source item requiring government engineering source approval and is designated as a critical application item. The batteries are classified as Type I (Code H) with a non-extendable shelf life of 12 months. Delivery is required within 60 days after receipt of the order, with shipping terms set as FOB Destination. The items are to be delivered to locations in Warrenton, Oregon, and Schofield Barracks, Hawaii. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Due to the nature of the supplies, the contractor must adhere to hazardous material identification and shipping standards, including IP025 and FAR 52.223-3, and provide a Material Safety Data Sheet. Inspection and acceptance will occur at the destination, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Award will be based on cost alone for quotes that conform to all solicitation requirements.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details
NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
Battery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 9 days
View Details

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