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Supply of NSN 4720010415542 Non-Metallic Hose Assembly

Active
Federal

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 entails the supply of a non-metallic hose assembly identified by NSN 4720010415542, a standardized defense logistics item governed by federal procurement protocols. The item must fully comply with MIL-STD-129 for labeling and packaging, ensuring compatibility with Department of Defense inventory and distribution systems. This is a subcontract under the broader logistics framework managed by the Defense Logistics Agency, which operates under the Department of Defense, and is classified under NAICS code 326220, indicating manufacturing in rubber and plastic products. The contract was posted on July 13, 2026, and is tied to the specific award record SPS7M426P0531 through the DIBBS system. All deliverables must adhere strictly to NSN fulfillment requirements, with no exceptions allowed for packaging, labeling, or documentation to maintain interoperability across military supply chains.

General Info

Supply of NSN 4720010415542 non-metallic hose assembly per MIL-STD-129 for DoD logistics.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

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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 of a non-metallic hose assembly (NSN 4720010415542) compliant with federal logistics and packaging standards. This is a cataloged defense supply item requiring conformance to MIL-STD-129 and NSN fulfillment protocols.

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NAICS: 326220
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HOSE, NONMETALLICThe contract pertains to the procurement of a non-metallic hose with a 1-inch inner diameter, supplied in bulk length, compliant with Commercial Item Description A-A-52426A Revision A and meeting all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements. The item is classified as a critical application component and must be manufactured and packaged precisely as specified, with packaging conforming to ASTM D3951 unless overridden by applicable DLA requirements, and all labeling and marking must adhere to MIL-STD-129. The hose is identified by NSN 4720-01-122-9847, with a fixed quantity of 12 feet and a firm fixed price structure that allows no variance in quantity, either positive or negative. Delivery is required within five days after award, with the point of origin as the delivery term and inspection and acceptance occurring at the destination. All packaging and palletization must comply with DLA’s RP001 Packaging Requirements for Procurement, and shipments must be sent via the fastest traceable means, explicitly prohibiting parcel post. The delivery address is the DLA Distribution Management Office warehouse in Yermo, California, with a designated point of contact for inquiries. The contract is solicited under SPE7M0-26-Q-1050, with a response deadline in July 2026 and a mandatory delivery date of June 18, 2026, as specified for government use. The item is subject to strict configuration control, and any proposed deviations require formal engineering change proposals, while government identification must be removed from non-accepted supplies in accordance with the stipulated procedures.
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NAICS: 326220
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HOSE ASSEMBLY, NONMEThis contract specifies the procurement of a non-mechanical hose assembly with the NSN 4720-12-387-6851 and part number 735038020100 manufactured by MTU Friedrichshafen GmbH DBA MTU, with a required quantity of 12 units. The item has a non-extendable shelf life of 120 months as defined by shelf-life requirement RS001 for a TYPE I (CODE W) item. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types, with all marking in accordance with MIL-STD-129 and no special marking codes applied. Palletization must follow DLA Packaging Requirements for Procurement. Delivery is scheduled to occur 164 days after contract award, with FOB origin terms and inspection and acceptance taking place at the destination. The contract imposes zero variance tolerance on quantity, meaning exact delivery of 12 units is required. The items are to be delivered to DLA Distribution San Diego, located at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with the need ship date set for January 5, 2027, and the original required delivery date set for January 15, 2027. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined based on the acquisition type and solicitation timeline. The unit of issue is each (EA) at a unit price of $12.00, for a total contract value of $144.00. Transportation and freight guidelines are governed by DLAD Proc Notes C19 and C20. This solicitation, issued under contract number SPE7M4-26-T-256G, was posted on July 13, 2026, with responses due by July 24, 2026, under NAICS code 326220, managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar listed as the primary point of contact.
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