This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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42--HOSE ASSEMBLY,NONMETAL

Closed

SPE8E626T3617Federal

Submission Closed07/20/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 326220

New

DIBBS

HOSE ASSEMBLY, NONMEThis contract is for a nonmetallic hose assembly with the NSN 4720-01-581-9015, requiring delivery of 20 units within 228 days under solicitation SPE7M4-26-T-281Q. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including configuration change management, supply chain traceability per DLA Procurement Note C03, and physical identification requirements such as bare item marking and MIL-STD-130N for U.S. military property identification. Shelf life is strictly controlled at 120 months with no extensions, and markings must conform to MIL-STD-129, including clear display of manufacture and expiration dates on all packaging levels. The product must be free of ozone-depleting chemicals, with any substitutes requiring prior approval, and packaging must follow MIL-STD-2073-1E with special shelf life code 32. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with zero tolerance for quantity variance. Inspection and acceptance occur at origin, and the contractor must conduct a first article test as indicated by a separate line item valued at $1,000, with the actual required test quantity defined by FAR clauses 52.209-3 or 52.209-4. Full and open competition applies, and all documentation must align with DLA directives on transportation and traceability.

FLUID HANDLING DIVISION

POSTED

DEADLINE

GUARD, HOSE-TUBINGThis contract is for the procurement of 871 units of guard hose-tubing with NSN 4720-01-730-6318 under solicitation SPE7M4-26-Q-0863, issued by the Defense Logistics Agency’s Fluid Handling Division. The requirement is part of a federal acquisition and specifies a delivery deadline of 90 days after order placement, with a response deadline of July 29, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless amended. Multiple quality and compliance mandates are enforced, including tailored higher-level quality standards, configuration change management procedures, inspection and acceptance at origin, physical identification of items, and mandatory retention of supply chain traceability documentation per DLA Directive Procurement Note C03 from August 2016. Additionally, export control restrictions apply due to the presence of technical data subject to ITAR or EAR, prohibiting any unauthorized disclosure to foreign persons or entities, whether inside or outside the U.S., and require contractors to hold JCP certification, complete mandatory DOD export training, and receive prior DLA approval to access such data. Packaging, labeling, and removal of government identification from non-accepted supplies must also comply with DLA standards. The place of performance is designated as New Cumberland, Pennsylvania, with Ashley Carroll of the DLA as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Fourth Stage Piston Seal Set Supply/InstallationThe contract encompasses the supply and installation of a piston seal set with part number ML12522256G1 for the fourth stage of a high-pressure air compressor, requiring precise seal fitment, comprehensive leak testing, and seamless integration into the existing system. All work must meet stringent performance and reliability standards critical to the operational integrity of the compressor, ensuring optimal pressure retention and long-term durability under high-stress conditions. The task involves not only delivering the correct seal components but also executing the installation with certified procedures and verifying system performance through rigorous testing protocols. The contract is designated as a subcontract under NAICS code 326220 and is managed by the Southwest Regional Maintenance Center under the Department of Defense. The work is to be performed in San Diego, California, with a response deadline of August 13, 2026, at 6:00 PM. The solicitation was posted on July 24, 2026, and no set-aside provisions apply, meaning all qualified vendors may submit proposals. The facility is responsible for maintaining full traceability of parts and documentation throughout the installation process to ensure compliance with defense procurement standards and to support future maintenance and audit requirements.

Southwest Regional Maintenance Center

POSTED

DEADLINE

Hose Assembly, Non Metallic for Fuel SystemsThe Department of National Defence is soliciting bids for two identical nonmetallic hose assembly sets, part number CB145M0180-0166, manufactured by DANFOSS POWER SOLUTIONS II, LLC with NCAGE code 1276, to be delivered in equal quantities of ten units each to CFB Halifax and CFB Esquimalt. The requirement is governed under Canadian procurement standards with no U.S. FAR clauses applied; instead, Canadian-specific contract clauses such as 2010A and 2003 are referenced, with modifications incorporating packaging, marking, and shelf life stipulations. Each item must have at least 75% of its 60-month authorized shelf life remaining at delivery, and all packaging must comply with Canadian Forces Packaging Specification D-LM-008-030/SF-001, including mandatory markings for specification number, manufacturer, cure date, manufacture date, and expiration date on both interior and exterior packaging. Barcoding is strictly regulated: material-level barcodes must use UCC/EAN-128 symbology with Application Identifier 241 for the Permanent System Control Number or 7001 for the NATO Stock Number, with human-readable text beneath, and outer packages must bear NSN (AI 7001) barcodes as per D-02-002-001/SG-001 and D-LM-008-002/SF-001 standards. All products must be new, of current manufacture, interchangeable with existing military equipment, and meet ISO 9001:2015 quality assurance requirements. Bidders may propose equivalent or substitute products only if they provide full technical specifications, product literature, and a compliance statement, and must certify Canadian content under Clause A3050T, with foreign goods subject to disadvantage in evaluation. The solicitation is subject to a preference for Canadian goods and services and mandates full disclosure of manufacturer authorization if the bidder is not the original producer. Bids are evaluated strictly on a Lowest Price Technically Acceptable basis, with technical compliance being mandatory and non-negotiable, followed by price comparison on an item-by-item basis. Delivery is required under DDP Incoterms® 2020 terms to designated supply depot locations at CFB Halifax and CFB Esquimalt, with appointments mandatory, and all costs—including transportation, duties, and taxes—are

Department of National Defence

POSTED

DEADLINE

Supply of Industrial BeltsThe contract seeks the supply and timely delivery of industrial belts, including V-belts, timing belts, and conveyor belts, to support the maintenance of mechanical equipment under the oversight of the Trinity River Authority of Texas. The solicitation is classified as a subcontract with a NAICS code of 326220, indicating its alignment with rubber product manufacturing, and all responses must be submitted by August 12, 2026. There is no specified set-aside type or preference, and the place of performance details are not provided, though the work is expected to serve operations within Texas. The posting date is listed as July 23, 2026, and interested parties are directed to the online portal for further details and submission instructions.

Trinity River Authority of Texas

POSTED

DEADLINE

Viton Seal Supply (Fluoroelastomer Seals)The contract is for the supply of certified Viton fluoroelastomer seals designed for high-pressure hydraulic systems, requiring strict adherence to military performance standards and full material traceability throughout the production and delivery process. These seals must meet stringent reliability and durability criteria to ensure safe and consistent operation in mission-critical defense applications, with all components sourced, manufactured, and inspected in compliance with specified federal and industry requirements. The work is targeted toward a defense contractor or manufacturer supporting the Department of Defense. The solicitation, under NAICS code 326220 for rubber product manufacturing, is structured as a subcontract and has a response deadline of August 3, 2026. Performance will be conducted at or delivered to New Cumberland, Pennsylvania, with the contract issued under the Defense Logistics Agency’s procurement system. The requirement emphasizes quality validation, documentation integrity, and compliance with defense-specific material specifications, and bidders must be prepared to demonstrate capability in producing certified fluoroelastomer seals at scale under controlled conditions to meet exacting military-grade benchmarks.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fiber Rope Assembly Manufacturing and SupplyThe contract entails the manufacture and delivery of ten single-leg fiber rope assemblies identified by NSN 4020-01-579-7011, requiring strict adherence to Department of Defense technical specifications, ASTM D3951 for packaging and labeling, and MIL-STD-129 for uniform military marking standards. All units must be produced to meet DLA’s quality and performance requirements to ensure compatibility and reliability in operational environments. The work is to be performed at the specified place of performance in New Cumberland, Pennsylvania, with the zip code 17070-5002, and the entire effort is designated as a Total Small Business Set-Aside under the SBA program, restricting eligibility exclusively to certified small businesses. The North American Industry Classification System code 326220 identifies the relevant industrial category for rubber and plastic product manufacturing, aligning the project with specialized material fabrication capabilities. The solicitation was posted on July 23, 2026, and responses are due no later than August 3, 2026, with the opportunity presented as a subcontract under the Department of Defense’s Construction & Equipment Manu & Con agency. Interested vendors must submit their proposals through the official DIBBS platform via the provided link, and all submissions are expected to fully comply with federal acquisition regulations and small business eligibility criteria. Although no specific point of contact is listed, all communications and technical inquiries must be directed through the designated DIBBS portal. The contract emphasizes precision manufacturing, regulatory compliance, and small business participation as core objectives for successful award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETALThis contract specifies the procurement of a nonmetallic hose assembly compliant with MIL-DTL-13444 for fuel and oil applications, identified by NSN 4720-01-678-3011 and part number MS52103Z-161420R. The item is classified as a critical application product with a shelf life of 120 months, non-extendable, and is subject to strict shelf-life labeling requirements per MIL-STD-129, mandating clear indication of both the cured date and expiration date on all packaging levels. The hose assembly must be sourced from qualified manufacturers listed on the Qualified Products List or Qualified Manufacturers List, and any configuration changes require formal engineering change proposals or variance requests. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for Type I shelf-life items, with palletization following DLA packaging standards. The delivery is FOB origin, with inspection and acceptance occurring at destination, and no quantity variance is permitted. Forty-seven units are required to be delivered within 168 days, with a required ship date of January 19, 2027, to the designated DLA distribution center in Tracy, California. The contract is governed by DLA technical and quality requirements referenced in the DLA Master List, and unit of issue is each (EA), with the procurement originating under solicitation SPE7M4-26-T-282D issued by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETALThe contract is for a nonmetallic hose assembly identified by NSN 4720-01-589-1558 with a quantity of 124 units, under solicitation SPE7M4-26-T-281S, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 168 days after award, and responses must be submitted by August 3, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and configuration changes require formal engineering change proposals or variance requests. The item does not require Unique Identification per the service customer’s request, though physical marking must align with RQ017 guidelines. Government identification must be removed from non-accepted supplies as per RQ011, and the contract may involve covered defense information under RD003. Performance is to be delivered to New Cumberland, Pennsylvania, with Blake Tushar as the primary point of contact for inquiries.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BELT, VThis contract specifies the procurement of a BELT, V with NSN 3030-01-555-4750 and part numbers including 3590294, 3715973, 3715979, K080897, and MRP11068 from multiple suppliers including OSHKOSH DEFENSE LLC, Gates Corporation, and AMZ ALABAMA INC. The requirement is for 169 units to be delivered in 63 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occurring at the destination. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes required. The product is classified as a TYPE I (CODE I) item with a non-extendable shelf life of 72 months. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The contract incorporates technical and quality standards referenced in the DLA Master List, and requires compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Covered defense information provisions and transportation guidelines as outlined in DLAD PROC NOTES C19 and C20 apply. Deliveries must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania, with a required ship date of July 14, 2026, and original delivery deadline of December 19, 2026. The unit of issue is each, with a unit price of $169.00, totaling $28,561. The solicitation number is SPE7L5-26-T-4605, issued by the Department of Defense under NAICS code 326220, with responses due by August 3, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for the procurement of a nonmetallic hose assembly, identified by NSN 4720-01-509-2765 and part number 74B680067-135, with a quantity of eight units. The item is classified as a critical application component and must strictly comply with all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with no government identification removed from non-accepted supplies and all items marked per physical identification guidelines. The use of Class I ozone-depleting chemicals is prohibited entirely, requiring approved substitutes if needed. Delivery is FOB origin to DLA Distribution San Diego, with a required delivery date of October 20, 2027, and a need ship date of October 7, 2027, under a 429-day acceptance delivery order. No quantity variance is permitted. Inspection and acceptance occur at the destination, and the unit of issue is each. The solicitation is a total small business set-aside under NAICS code 326220, issued by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720-01-611-1136 and part number B11-828, with a quantity of 61 units to be delivered in single pieces. The delivery is due within 168 days from the contract award, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, specifically at the DLA Distribution San Joaquin warehouse in Tracy, California. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation methods, container types, and marking requirements; palletization must adhere to DLA packaging guidelines. The hose assembly must be free of intentional mercury or mercury-containing compounds, except in approved exceptions such as batteries, fluorescent lights, certain instruments, weapon systems, or chemical reagents specified by NAVSEA, and any portable devices containing mercury must have shockproof construction and a second containment barrier per NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements for all technical and quality specifications, with revisions controlled by the solicitation issue or award date depending on acquisition size. The solicitation number is SPE7M4-26-T-282W, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 3, 2026, and a posted date of July 23, 2026. Deliveries must arrive no later than January 19, 2027, though the original required delivery date was November 17, 2026. Unit price is $61.00 per unit, totaling $3,721.00. The primary point of contact is Blake Tushar, and all transportation logistics follow specific DLA procedural notes.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract involves the procurement of 110 nonmetal hose assemblies with NSN 4210007259234, divided into two line items: one for a single unit and another for 109 units, all to be delivered to DLA Distribution Jacksonville within 162 days of award. The solicitation is issued as a Request for Quote under number SPE8E626T3617, with a response deadline of July 20, 2026, and is exclusively available electronically through the SAM.gov platform. It is a Service-Disabled Veteran-Owned Small Business Set Aside, restricting participation to qualifying small businesses, and is categorized under NAICS code 326220 for rubber and plastics products manufacturing. All quotes must be submitted electronically, and no hard copies of the solicitation are provided; however, related technical documents such as digitized drawings and military specifications can be accessed or ordered online. The contracting office is the Department of Defense’s DLA Troop Support, based in Philadelphia, Pennsylvania, with inquiries directed to the designated point of contact via email.

General Info

110 nonmetal hose assemblies ordered for DLA Jacksonville, set aside for SDVOSB, electronic submission only, due July 20, 2026.

Agency

Department Of Defense → DLA Troop SupportView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Set-Aside

SDVOSBC

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / Agency

Department Of Defense → DLA Troop Support

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4210007259234 HOSE ASSEMBLY,NONMETAL: Line 0001 Qty 1 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO Line 0002 Qty 109 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0162 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.