This Solicitation opportunity from Department Of Defense was posted on July 14, 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-259SFederal

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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NAICS: 332999

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Solicitation # SPE7M4-27-T-1345

Solicitation SPE7M4-27-T-1345 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 19 nonmetallic hose assemblies, identified by NSN 4720013428670. This is a total small business set-aside under NAICS code 332999. The required delivery date is August 6, 2027, with a need ship date of April 6, 2027, for delivery FOB destination to DLA Distribution San Diego. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to technical and quality requirements, including compliance with SAE AS9003 or ISO 9001 standards. Key restrictions include a total prohibition on Class I ozone depleting chemicals and the intentional addition of mercury. Items produced via additive manufacturing are ineligible for award. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program.

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Solicitation # SPE7L3-27-T-1480

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POSTED

about 16 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract specifies the procurement of 25 units of preformed hose with NSN 4720-01-377-6949 under solicitation SPE7M4-26-T-259S, requiring delivery within 20 days FOB origin with no variance allowed in quantity. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129, with no special marking required. The hose is to be packed in unit containers designated as D3, using preservative method 10 and CA wrap material, with intermediate containers and palletization following DLA packaging requirements. The delivery destination is the Vehicle Main Depot at Red Mountain, Cairo, Egypt, with freight shipping handled by DEG005 DF YOUNG in Hanover, Maryland. The contract incorporates technical and quality requirements from the DLA Master List, and the revision in effect on the solicitation issue date governs compliance. The point of contact is Blake Tushar, and the original required delivery date is July 14, 2025, with the solicitation posted on July 14, 2026, and a response deadline of July 27, 2026. Government use codes and logistics identifiers are included for internal tracking and distribution.

General Info

25 preformed hoses, NSN 4720-01-377-6949, Delivered FOB origin by July 14, 2025, to Cairo, Egypt, per MIL-STD packaging.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

EGY

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-259S for Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

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 / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE,PREFORMED
HOSE,PREFORMED
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CHRYSLER REALTY COMPANY LLC DBA 12204 P/N 5200 6301
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 7012905551 0001 EA 25.000
NSN/MATERIAL:4720013776949
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO 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
SPE7M4-26-T-259S
SECTION B
PR: 7012905551 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
DEG005
DF YOUNG
7465M CANDLEWOOD RD
ATTN KATHLA DORNON +1 (555) 000-0000
HANOVER MD 21076
US
FREIGHT SHIPPING ADDRESS:
DEGR00
EAF
VEHICLE MAIN DEPOT
RED MOUNTAIN
CAIRO EGYPT
EG
MARKFOR
DEGR00
EAF
VEHICLE MAIN DEPOT
RED MOUNTAIN
CAIRO EGYPT
EG
M/F: (TCN) DEGR5N51880116
RDD: A02
PROJ: 607 TP 2
SUPP ADD: DA5RAM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2025
SPE7M4-26-T-259S NSN/Part Number: 4720-01-377-6949 Quantity: 25 EA Purchase Request: 7012905551QTY: 25 Delivery: 20 days ADO