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HOSE, PREFORMED

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SPE7M4-26-T-410CFederal

Contract Overview

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

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The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M4-26-T-410C for the procurement of preformed hoses. This federal requirement, identified by NSN/Part Number 4720-01-188-3909 and Purchase Request 7018305226, specifies a total quantity of 1,646 units. The solicitation was posted on September 14, 2026, with a response deadline set for September 25, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

General Info

DLA solicitation SPE7M4-26-T-410C for 1,646 preformed hoses; response due September 25, 2026.

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

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No documents available

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
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Office AddressUSA
ContactsNo contact information available

Full Description

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HOSE, PREFORMED NSN/Part Number: 4720-01-188-3909 Purchase Request: 7018305226QTY: 1646

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Solicitation SPE8E8-26-T-5578, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is a request for the procurement of one industrial fluid cooler, specifically an aircraft fluid-to-fluid heat exchanger. The required item is identified by NSN 4420015244875 and part number 60357-000, manufactured by Ametek Thermal Systems Inc. (CAGE 12536). The procurement is governed by NAICS code 336411 and requires the item to be delivered FOB Origin with an original required delivery date of September 11, 2026. Inspection and acceptance will take place at the destination, which is located at Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, TDP Rev A Gen 1, and specific guidelines for configuration change management and source approval. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Item Unique Identification is not required per the service customer. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and cybersecurity reporting under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.
Aircraft Manufacturing

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about 5 hours ago

DEADLINE

in 11 days
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