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HOSE, PREFORMED

Active
SPE7M4-26-T-298WFederal

Contract Overview

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

AI Contract Overview

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The contract is for the procurement of preformed hose with NSN 4720-01-701-2949, requiring delivery of thirty units under solicitation SPE7M4-26-T-298W. All materials must comply with strict environmental restrictions, including a complete ban on ozone-depleting chemicals and intentional use or direct contact of mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and approved chemical reagents. Portable devices containing mercury must be shockproof and equipped with a secondary containment barrier as per NAVSEA 5100-003D. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with no special marking required. The unit of issue is each, with a fixed quantity of thirty units, no variance allowed, and delivery is due within twenty days of contract award, FOB origin. Inspection and acceptance occur at the point of origin. Packaging must be palletized per DLA requirements, with intermediate containers specified and labeling in strict adherence to government standards. The end destination is the Jordan Armed Forces Headquarter in Amman, with freight handled by Serra International Inc. The contract is issued under a Federal procurement framework, with the Department of Defense’s Fluid Handling Division as the overseeing agency, and the response deadline has passed with a required delivery date set for August 4, 2026.

General Info

Thirty preformed hoses, NSN 4720-01-701-2949, delivery by August 4, 2026, FOB origin, no mercury or ozone depleters, DLA compliance, shipped to Jordan.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-298W.pdf

PDF

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Timeline

PhaseSolicitation
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Solicitation

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE,PREFORMED
HOSE,PREFORMED
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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
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).
ND DEFENSE LLC 338X5 P/N 6083923C1
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 7017688625 0001 EA 30.000
SPE7M4-26-T-298W
SECTION B
PR: 7017688625 PRLI: 0001 CONT’D
NSN/MATERIAL:4720017012949
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BJO002
SERRA INTERNATIONAL INC
MASSIMO DICORI 201-716-4807
301 CRANEWAY STREET
NEWARK, NJ 07114
US
FREIGHT SHIPPING ADDRESS:
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
MARKFOR
BJOA00
GHQ JORDAN ARMED FORCES
DIR OF DEF PROC ROYAL MNT CORP ST
TEL 96265000171 FAX 01196265001189
AMMAN
JO
M/F: (TCN) BJOA5N61760227
RDD: 234
PROJ: TP 2
SUPP ADD: BA2BFM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B01 ADV: FC: YY
SPE7M4-26-T-298W
SECTION B
PR: 7017688625 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7M4-26-T-298W NSN/Part Number: 4720-01-701-2949 Quantity: 30 EA Purchase Request: 7017688625QTY: 30 Delivery: 20 days ADO

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NAICS: 541620
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DIBBS
Hazardous Materials Handling and LabelingThe contract encompasses the labeling, packaging, and documentation of hazardous materials used in the production of springs, requiring strict adherence to OSHA and Department of Defense safety and regulatory standards. All activities must be performed to ensure compliance with federal hazardous materials handling protocols, including accurate identification, proper containment, and complete recordkeeping to support safe transportation, storage, and use within the manufacturing process. The work is to be conducted at a facility located in Phoenix, Arizona, with the zip code 85043, and is structured as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns as defined by the SBA are eligible to bid. The North American Industry Classification System code for this procurement is 541620, indicating it falls under scientific and technical consulting services. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, with the contracting activity managed by the Fluid Handling Division of the Department of Defense.
Environmental Consulting Services

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NAICS: 332613
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Helical Compression Spring ManufacturingThe contract calls for the manufacture of six helical compression springs in strict compliance with military specifications, encompassing all phases of production from material sourcing and heat treatment to final finishing and rigorous testing. Each spring must meet defined technical and performance criteria, and all work requires prior approval from the government engineering source to ensure conformance with applicable standards. The effort is classified as a subcontract under a Total Small Business Set-Aside, restricted to small businesses as defined by the SBA, and falls under NAICS code 332613 for spring manufacturing. The place of performance is designated as Phoenix, Arizona, with a zip code of 85043, and the contracting activity is managed by the Fluid Handling Division under the Department of Defense. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026.
Spring Manufacturing

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NAICS: 488510
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DIBBS
Domestic and International Transportation Logistics (Sea/Air)The contract pertains to domestic and international transportation logistics for an adapter, requiring traceable and compliant shipping via the fastest available method, with specific emphasis on utilizing U.S.-flag vessels when mandated by regulation. All shipping activities must include complete and accurate export documentation to ensure adherence to federal and international trade laws. The work is scoped under NAICS code 488510, which covers support activities for water transportation, and is classified as a subcontract under the Department of Defense’s Fluid Handling Division. The place of performance is listed as FPO with a zip code of 34085, indicating military postal service handling, and the solicitation was posted on August 3, 2026, with responses due by August 14, 2026. No set-aside provisions or organization type specifications are provided, and the contract is accessible through the DIBBS platform.
Freight Transportation Arrangement

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NAICS: 561910
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Military-Compliant Packaging and Marking ServicesThe contract requires the execution of packaging, preservation, and labeling services in full compliance with MIL-STD-129 and DLA RP001 standards for shipments designated as FOB Destination. This subcontract, issued by the FLUID HANDLING DIVISION under the Department of Defense, mandates strict adherence to federal military specifications for the preparation of items destined for delivery, ensuring all packaging materials, preservation methods, and marking protocols meet established defense logistics requirements. The work must be performed to support the accurate identification, handling, and tracking of military cargo through the supply chain, with all labeling including necessary barcodes, data matrix codes, and standardized disposition information. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is classified under NAICS code 561910 for other support activities for transportation. The place of performance is listed as FPO with a zip code of 34085, indicating potential delivery to overseas or military postal locations. No set-aside provisions are specified, and the contract is open to qualified subcontractors capable of fulfilling the technical and regulatory demands of military packaging and marking. All work must align with DLA’s procedural guidelines and ensure readiness for inspection and acceptance upon arrival at the final destination.
Packaging and Labeling Services

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