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Supply of Nonmetallic Hose for DLA Delivery Order

Active
Federal

Contract Overview

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

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The contract involves the supply and delivery of 67 units of nonmetallic hose designated by NSN 4720015774185 and manufacturer part number 3832637, specifically engineered to meet military specifications for fluid transfer in defense systems. This procurement is executed under a subcontract awarded by the Defense Logistics Agency on behalf of the Department of Defense, with the items intended for direct delivery to support operational military requirements. The hose must comply with stringent technical standards to ensure reliability and safety in high-performance defense environments. The solicitation was posted on June 26, 2026, and the contract is linked to delivery order SPE7LX26FZ841 under the master contract SPE7LX24D0096. The North American Industry Classification System code 335999 indicates the scope falls under other miscellaneous electrical equipment and component manufacturing. There is no designated set-aside status, and performance location details are not specified. All units must be delivered in full compliance with military-grade specifications, and the contract is managed through the DLA’s procurement system with official records accessible via the provided DIBBS link.

General Info

67 military-grade hoses delivered under DLA contract for defense operations, meeting strict technical specs.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FZ841.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE, NONMETALLIC

AI Contract Breakdown

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 67 units of nonmetallic hose (NSN: 4720015774185, MFR P/N: 3832637) compliant with military specifications for fluid transfer in defense systems.

Similar Contracts

Same NAICS industry code

NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE4A6-26-T-27CU
Solicitation SPE4A6-26-T-27CU, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for electrical insulation tape under NSN 5970-00-480-1329. The requirement consists of multiple line items with varying quantities, including orders for 1, 2, 10, and 20 rolls. Delivery is required within five days of order, with various required delivery dates ranging from August 28, 2026, to September 8, 2026. Shipments are destined for multiple locations, including the USS SHOUP DDG 86, the DLA LMP Zone 1 depot in Texas, the Lockheed Martin Distribution Center in Georgia, ASD Oceana in Virginia, and the Base Naval de Rota in Spain. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including sealing each tape in a waterproof polyfilm bag and packing 10 to 12 rolls per intermediate container. All marking must comply with MIL-STD-129, specifically using Special Marking Code 32 for Type I shelf-life items, which have a non-extendable shelf life of 18 months. Palletization must follow RP001 requirements, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and basic CID A-A-59163B. Offers produced using additive manufacturing are ineligible for award. The solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 4 days
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