Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HOSE, NONMETALLIC

Awarded

SPE7M0-26-T-068MFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as solicitation SPE7M0-26-T-068M, is issued by the Department of Defense through the Maritime Supply Chain ESOC Buys for the procurement of nonmetallic hose. The requirement specifies 40 feet of material under NSN 4720-01-475-4452, identifying the item as a critical application part with Parker-Hannifin Corporation part number 836-6. The procurement is managed under NAICS code 336390 and requires delivery within five days after order. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination. The shipment is designated for the W8RS CO ARNG FMS 7 in Watkins, Colorado, and must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. Technical and quality requirements are governed by the DLA Master List, and the contract allows for a quantity variance of plus 10 percent and minus 0 percent.

General Info

Procure 40ft nonmetallic hose for delivery to Watkins, Colorado by September 2, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$240

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Awardee

STAVER HYDRAULICS CO., INC.

Award Issued Date

09/09/2026, 12:00:00 AM UTC

Documents

2

SPE7M0-26-T-068M Request for Quotations

rfq

High

SPE7M0-26-P-4557 - Order for Supplies or Services

award

Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedSep 1

Solicitation

AwardedSep 9

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Abaigael Masterson

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M026P4557 posted on DIBBS. Awardee: STAVER HYDRAULICS CO., INC. (CAGE 7H973) Total Contract Price: $240.00 Award Date: 09-09-2026 Solicitation: SPE7M0-26-T-068M Line items: - HOSE, NONMETALLIC (NSN/Part 4720014754452, PR 7018122177)

Similar Contracts

Same NAICS industry code

Supplier of Nonmetallic Strip Seals (NSN 5330016045950)This subcontract involves the manufacture or sourcing of one nonmetallic strip seal, identified by NSN 5330016045950, to support prime contractors delivering on DLA supply contracts. The work is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in San Diego, California. The supplier must adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129, while utilizing HB cushion/dunnage and BV unit containers. Additionally, the contractor is required to comply with IP025 regulations regarding hazardous materials if applicable. The opportunity is categorized under NAICS code 326220, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720015776679)This subcontract involves the manufacture or procurement of 54 nonmetallic hose assemblies under NSN 4720015776679 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with shipments marked in compliance with MIL-STD-129. Additionally, the provider must supply all necessary hazard warning labels and Material Safety Data Sheets for hazardous materials as mandated by 29 CFR 1910.1200. The completed order of 54 hose assemblies must be delivered FOB Origin to DLA Distribution DSP New Cumberland. This requirement falls under NAICS code 326220 and is managed by the Department of Defense. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Plastic Polypropylene Smooth Hose (NSN 4720-01-54-14244)This subcontract involves the procurement of 723 feet of nonmetallic plastic polypropylene smooth hose, specifically matching Eaton Corp part number 34PW-16, to support the DLA Weapons Support Nuclear Reactor Program. The contractor must ensure all materials are mercury-free and strictly comply with the Buy American Act and the Berry Amendment. The deliverables must be packaged and palletized according to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The solicitation is categorized under NAICS code 326220 with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Supply of Asbestos-Free O-Rings (NSN 5331-01-577-9112)This subcontract involves the supply of two high-precision, asbestos-free O-rings under NSN 5331-01-577-9112 for the Department of Defense, specifically supporting DLA Weapons Support Land Supply Chain projects. The contractor is responsible for manufacturing or sourcing these components in strict accordance with DLA Master List requirements RA001, RP001, RQ011, RD003, and RC001. The agreement mandates full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing standards are met. Classified under NAICS code 326220, the project requires delivery to prime contractors to support critical land supply chain operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-597-5141)This subcontract involves the supply of 14 nonmetallic hose assemblies under NSN 4720-01-597-5141 for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing units that meet Type I shelf life requirements and Special Marking Code 32. All deliverables must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 packaging standards, while maintaining full compliance with the Buy American Act and the Berry Amendment. The project is categorized under NAICS code 326220, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 5, 2026. The contract ensures that all provided hose assemblies are properly marked and packaged according to the specified military standards before delivery to the prime contractors.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Nonmetallic Hose Assemblies (NSN 4720-00-546-4826)This subcontract involves the manufacture and supply of 26 nonmetallic hose assemblies, specifically part number MS8000B160C, for the DLA Weapons Support Fluid Handling Division. The production must strictly adhere to MIL-DTL-25579H Revision H standards, utilizing compliant nonmetallic materials. To ensure QPL item compliance, the provider must provide both MFG. CAGE and SOURCE CAGE codes. The project falls under NAICS code 326220 and will be performed in New Cumberland. Interested parties must respond by November 5, 2026, regarding the solicitation posted on October 25, 2026. The final assemblies are intended for prime contractors fulfilling Department of Defense supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

V-Belt Component SupplierThis subcontract involves the manufacture or sourcing of V-Belts for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The supplier must ensure all components meet the technical and quality requirements of NSN 3030123249252 and the DLA Master List, while maintaining strict compliance with the Buy American Act and NIST SP 800-171 standards for safeguarding contractor information systems. The contract falls under NAICS code 326220 and requires the delivery of physical goods to a government-arranged transportation point. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 5, 2026, to provide materials that adhere to all specified quality control and national security guidelines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 20 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720016552145)This subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division requires the supply of one nonmetallic hose assembly, identified by NSN 4720016552145 and Part Number 0625C10-0359-216. The supplier is responsible for delivering the item FOB Origin to the DLA Distribution Disp New Cumberland Facility in New Cumberland. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E and RP001, marking per MIL-STD-129, and the use of F4 wrap and N4 cushion materials. Additionally, any hazardous materials must be labeled in accordance with 29 CFR 1910.1200. The response deadline for this requirement is November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

O-Ring Set Supplier (NSN 5331-01-598-3315)This subcontract involves the supply of 12 specialized O-ring sets for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing sets that strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001), while ensuring full compliance with the Buy American Act and the Berry Amendment. Quality control must be performed according to NSN 5331-01-598-3315, with packaging meeting RP001 and MIL-STD-129 standards. The final products are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 326220.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-01-673-1537)This subcontract involves the supply of 80 O-Rings to prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing parts that strictly adhere to NSN 5331-01-673-1537 specifications. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 326220. Strict adherence to military standards is required for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. To prevent UV deterioration, items must be housed in medium-duty, waterproof, greaseproof, and opaque bags compliant with MIL-DTL-117. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Hose Assembly (NSN 4720-01-602-9766)This subcontract involves the manufacture and supply of a specialized hose assembly, identified by NSN 4720-01-602-9766, to support prime contractors for the Department of Defense DLA Weapons Support maritime supply chain. The contractor is responsible for fabricating one unit in strict accordance with the DLA Master List of Technical and Quality Requirements, while ensuring full compliance with the Buy American Act and the Berry Amendment. Additionally, the provider must maintain rigorous supply chain traceability as mandated by DLA Directive C03. The final product must be packaged according to ASTM D3951 and labeled per MIL-STD-129 standards. Performance for this contract is centered in Fort Leonard Wood, and the work falls under NAICS code 326220. Interested parties must adhere to the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-574-6568)This subcontract involves the supply of nonmetallic hose assemblies for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected supplier is responsible for manufacturing or sourcing five units of the specific hose assembly identified by NSN 4720-01-574-6568. All provided items must strictly adhere to MIL-STD-129 marking standards and DLA RP001 packaging requirements. The completed order must be delivered to the DDSP New Cumberland Facility located in Pennsylvania. Interested parties must respond by the deadline of November 5, 2026, for this requirement categorized under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

HAZMAT Freight Forwarder (Djibouti Destination)This subcontract involves the transportation of hazardous materials for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider will be responsible for hauling hazardous adhesives from their point of origin to Camp Lemonnier in Djibouti, ensuring all international customs clearances and HAZMAT shipping regulations are strictly followed. The scope of work requires the delivery of four units of adhesive to the designated inspection point within 20 days of the order. To qualify for this requirement, the contractor must possess an international freight forwarding license and utilize HAZMAT-certified transport vehicles equipped with tracking systems. This operation falls under NAICS code 488510 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 2, 2026.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Yellow Adhesive Supplier (NSN 8040-01-663-3917)This subcontract through the Defense Logistics Agency requires the supply of specialized yellow adhesive, identified by NSN 8040-01-663-3917, for prime contractors. The material must adhere to specifications for either Lockheed Martin P/N LMAML015F3/TU or 3M P/N 7000058946. Key requirements include a minimum extendable shelf life of 12 months and the provision of SDS and HCS labels in accordance with 29 CFR 1910.1200. The contract specifies the delivery of four 5.0-ounce units FOB Destination to Camp Lemonnier in Djibouti. All packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards. This procurement falls under NAICS code 333993, with a response deadline set for November 2, 2026.

Packaging Machinery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Sika Primer 209 (NSN 8010998398671)This subcontract involves the procurement and delivery of one unit of specialized primer coating, specifically Sika Primer 209 or JCB P/N 4104/2304 under NSN 8010998398671, to support Defense Logistics Agency supply contracts. The contractor is responsible for ensuring all packaging and marking adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. Because the material is classified as hazardous, the contractor must comply with IP025 and 29 CFR 1910.1200 regulations, which includes providing Material Safety Data Sheets and compliant hazard labels. The final product is to be delivered FOB Destination to Hunter AAF in Georgia.

Industrial Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Guide Spring (NSN 2990LN0035543) SupplyThis subcontract involves the manufacture or procurement of one Guide Spring, identified by NSN 2990LN0035543, to support prime contractors delivering to DLA Aviation for Fleet Readiness Center East. The selected provider must ensure strict adherence to quality assurance standards per the DLA Master List, follow ASTM D3951 for packaging, and comply with MIL-STD-129 for marking. The final product is to be delivered FOB Destination to Cherry Point, North Carolina. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. This requirement falls under NAICS code 336411 and is managed by the Defense Logistics Agency under the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Aircraft Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

Nitrogenous Fertilizer Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Corrosion Resistant Steel Valve Disk (P/N W-43005)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, requires the procurement of one corrosion-resistant steel valve disk for the USS STETHEM DDG 63. The supplier is responsible for manufacturing or sourcing a part that matches Hunt Valve Company, Inc. part number W-43005, ensuring it meets all Critical Application Item standards. The contract mandates strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. The final deliverable consists of one certified valve disk shipped FOB Destination, with the place of performance located at FPO 96678.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Traceable Freight Transport to Naval VesselThis subcontract involves the transport of precision hardware for prime contractors under Defense Logistics Agency supply contracts, specifically for delivery to the USS Gunston Hall LSD 44. The service provider is required to utilize the fastest traceable shipping methods available, strictly adhering to DLA Procurement Notes C19 and C20. To ensure delivery verification, the use of traceable tracking systems is mandatory, and the use of Parcel Post is explicitly prohibited. The contract is managed by the Department of Defense through the Defense Logistics Agency under NAICS code 484220. Performance takes place at FPO 09573, with the primary objective being the confirmed delivery of shipments to the designated naval vessel. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for the Defense Logistics Agency involves providing military-grade packaging, marking, and preservation services for valves intended for delivery to the USS Gunston Hall LSD 44. The scope of work requires strict adherence to military standards, specifically applying Level A preservation per MIL-V-3, packaging according to MIL-STD-2073-1E, and marking shipments in accordance with MIL-STD-129. To ensure equipment integrity, the contractor must utilize MIL-SPEC crates, desiccants, and vapor barriers. The opportunity is categorized under NAICS code 488410 and was posted on October 25, 2026, with a response deadline of November 5, 2026. Performance of these services will take place at FPO 09573. This contract is designed to support prime contractors in meeting the rigorous supply requirements of the Department of Defense.

Motor Vehicle Towing

POSTED

about 20 hours ago

DEADLINE

Manufacture of Angle Safety Relief Valves (NSN 4820011502239)This subcontract involves the manufacture of three validated angle safety relief valves (NSN 4820011502239) for the USS Gunston Hall LSD 44 under a Defense Logistics Agency supply contract. The valves must be produced using a metal casting process, specifically utilizing copper alloy bodies with nickel alloy seats and flow control devices in accordance with NAVSEA 5100-003D. Additive manufacturing is strictly prohibited for this project. The technical specifications require the valves to maintain a nominal pressure rating of 400 PSI and a flow capacity of 19.1 GPM. This procurement falls under NAICS code 332911 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 5, 2026.

Industrial Valve Manufacturing

POSTED

about 20 hours ago

DEADLINE

Hazardous Materials Packaging and International Shipping (Belgium)This subcontract involves providing specialized packaging and international transport services for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the handling of Class 8 Corrosive materials, specifically lead acid batteries, which must be secured in certified 4G fiber-board boxes featuring required UN and IP025 hazardous materials labeling. The contractor is responsible for managing the end-to-end logistics to ensure delivery to the WODA ASC Zutendaal Worksite in Belgium. All shipments must be fully compliant with international HazMat shipping laws and regulations. This requirement falls under NAICS code 488510 and is managed through the Department of Defense.

Freight Transportation Arrangement

POSTED

about 20 hours ago

DEADLINE

Supply of Wet-Charged Lead Acid Storage Battery (NSN 6140-01-457-2420)This subcontract involves the supply of one Type I COTS wet-charged lead acid storage battery meeting NSN 6140-01-457-2420 specifications for the Defense Logistics Agency. The battery must have a minimum shelf life of six months and be delivered to a designated destination in Belgium. The contractor is required to ensure strict adherence to UN hazardous materials regulations and quality sampling standards per MIL-STD-1916 or ASQ H1331. This procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Adhesive Cutter (NSN 3455016950682)This subcontract involves the procurement of one Adhesive Cutter, identified by NSN 3455016950682, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing the hardware and ensuring it meets all standard DLA quality certifications. The contract requires the item to be delivered to a government-designated transportation point in San Diego, California, with logistics coordinated under the First Destination Transportation program. This requirement falls under NAICS code 332216 and is managed by the Department of Defense.

Saw Blade and Handtool Manufacturing

POSTED

about 20 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS