This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE, PREFORMED

Closed

SPE7M4-26-T-266DFederal

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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Solicitation # SPE7M4-26-T-366R

This contract is for the procurement of two nonmetallic hose assemblies with a 3.00 inch inside diameter and an overall length of 50.00 feet. The items must adhere to basic specification MIL-H-24606B and carry a non-extendable shelf life of 120 months. Strict marking requirements per MIL-STD-129 are mandatory, requiring both cured and expiration dates to be displayed on all packaging and unpacked items. The agreement prohibits the intentional addition of mercury or Class I ozone-depleting chemicals. Delivery is set for 20 days after order, with the destination being the USS California SSN 781. All packaging and palletization must comply with DLA requirements and MIL-STD-2073-1E, with shipment to be handled via the fastest traceable means.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 13 days

AI Contract Overview

The contract specifies the procurement of 28 units of preformed hose with NSN 4720-01-513-4832 under solicitation SPE7M4-26-T-266D, requiring delivery within 20 days FOB origin with zero quantity variance. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951, and must be packaged in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Sampling and inspection protocols follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and attributes are classified with verification levels or AQLs as designated. The product must be shipped via the fastest traceable means, prohibiting parcel post, and delivered to the specified government facility in Port Hueneme, California. Quality assurance provisions are tailored to both manufacturers and non-manufacturers, with government identification removed from non-accepted supplies, and all labeling, marking, and palletization must conform to military and federal standards. The required delivery date is August 7, 2025, with the contract issued under a federal procurement structure managed by the Department of Defense’s Fluid Handling Division.

General Info

28 preformed hoses, NSN 4720-01-513-4832, delivery by August 7, 2025, FOB origin, zero variance, military packaging and inspection standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

3350 PATTERSON ROAD, BLDG. 801, PORT HUENEME, CA, 93043, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-266D for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

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,PREFORMED
Hose, preformed RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
.
.
.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MILLER ELECTRIC MFG. LLC 3BH04 P/N 197 496
SPE7M4-26-T-266D
SECTION B
PR: 7013312896 PRLI: 0001 CONT’D
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 7013312896 0001 EA 28.000
NSN/MATERIAL:4720015134832
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N6693N
NAVSUP FLC PORT HUENEME
NAVAL BASE VENTURA COUNTY
3350 PATTERSON ROAD, BLDG. 801
PORT HUENEME CA 93043
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N6693N
NAVSUP FLC PORT HUENEME
TRANSPORTATION OFFICER
3350 PATTERSON ROAD, BLDG. 801
PORT HUENEME CA 93043
US
M/F: (TCN) N6258352110756
RDD: 273
PROJ: YY9 TP 2
SUPP ADD: N6693N SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 07
SPE7M4-26-T-266D
SECTION B
PR: 7013312896 PRLI: 0001 CONT’D
DIC: A4A DIST: 9B ADV: 2L FC: HH
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2025
SPE7M4-26-T-266D NSN/Part Number: 4720-01-513-4832 Quantity: 28 EA Purchase Request: 7013312896QTY: 28 Delivery: 20 days ADO