This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, METAL

Closed

SPE7M4-26-T-339GFederal

Submission Closed08/28/2026, 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: 326220

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DEADLINE

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DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E8-27-Q-0032

Solicitation SPE8E8-27-Q-0032 is a firm fixed price request for the procurement of three nonmetallic hose assemblies, specifically identified as air duct type cooling coils with NSN 4720-01-462-4309. The requirement is issued by the Defense Logistics Agency Troop Support, Construction and Equipment office. Delivery is required within 60 days after receipt of the order, with a projected material need date of August 13, 2025. The items are to be shipped FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements according to MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to the Buy American program. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 22, 2026.

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POSTED

DEADLINE

Solicitation # 26-P-00590

Solicitation 26-P-00590, issued by the City of Tampa Wastewater department, seeks quotes for wastewater-grade EPDM suction and discharge hoses with camlocks to support infrastructure construction and repair. The requirement consists of ten 6x50 foot hoses and ten 4x50 foot hoses. All materials must be delivered FOB Destination to Wastewater Collection at 2515 Guy N. Verger Blvd., Tampa, FL 33605, with all shipping, handling, and freight charges included in the final quote. The response deadline is November 4, 2026, at 8:00 PM, and all submissions must be made electronically through the OpenGov portal. The contract will be awarded based on the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must meet all technical specifications, provide proof of insurance prior to award, and certify that they are licensed to do business in the State of Florida. Compliance with the City of Tampa Ethics Code, Florida public records laws, and non-discrimination statutes is mandatory. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices. Primary coordination for this procurement is handled by Maryly Hudson.

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DEADLINE

Solicitation # N0010425QFC71

Solicitation N0010425QFC71, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a non-metallic hose assembly designated as Special Emphasis material. Due to its use in crucial shipboard systems, the material is subject to stringent quality control and certification requirements to prevent failures that could result in loss of life or vessel. The scope requires the assembly to be manufactured according to Aeroquip drawing 678619, utilizing specific materials such as SAE-AMS-QQ-S-763 Class 304 for nipples and sleeves, SAE AMS 6349 for retainers, and SAE AMS-S-6758 for socket segments. The contract is designated as a DX rated order under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. Key technical requirements include hydrostatic testing of nipples to 10,000 PSIG and specific proof pressure testing for the final assembly. The contractor must provide comprehensive certification data, including chemical and mechanical analysis and non-destructive testing for weldments, submitted via Wide Area Workflow for review by Portsmouth Naval Shipyard. The delivery schedule requires certification data to be submitted 20 days prior to delivery, with final material delivery due within 365 days of the contract effective date. This solicitation was amended to remove the small business set-aside, making it an unrestricted competition, and to update the Portsmouth Naval Shipyard DODAAC to N50286. A one-year warranty from the date of delivery is required for the supplies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Nonmetallic Hose/Tubing Material SupplyThis subcontract opportunity is for the supply of raw nonmetallic tubing and hose materials to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The selected provider must deliver high-grade polymers and elastomers that strictly adhere to the chemical and physical properties specified in drawing NR 78286 SS43. Because these materials are classified as Critical Safety Items, the contractor is required to provide comprehensive material certifications and full supply chain traceability. The project is designated as a Total Small Business Set-Aside under NAICS code 326220 and is managed by the Department of Defense. Performance for this contract will take place in San Diego, California. Interested parties must submit their responses by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-227-6417)This subcontract involves the manufacture and supply of 14 preformed packing units for prime contractors supporting DLA Weapons Support Land Supplier Operations. The components must be produced in strict accordance with NSN 5330-01-227-6417 and the DLA Master List of Technical and Quality Requirements. Key technical specifications require that all materials be asbestos-free and maintain a shelf life of 180 months. The selected provider is required to furnish a Certificate of Conformance as mandated by FAR 52.246-15. This project falls under NAICS code 326220 and is managed by the Department of Defense, with the place of performance located in Cherry Point.

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POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-334-7389)This subcontract involves the manufacture and supply of 83 units of preformed packing for prime contractors supporting DLA Weapons Support Land Supplier Ops projects. The contractor is responsible for fabricating the packing according to NSN 5330-01-334-7389 technical specifications, with a strict requirement that all materials be 100 percent asbestos-free. Production requires specialized equipment for the precise molding and shaping of materials to ensure compliance with quality standards. The project must adhere to MIL-STD-130N property identification and Buy American standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, for this Department of Defense requirement categorized under NAICS code 326220.

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POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer (NSN 4720013428670)This subcontract opportunity is for a manufacturer to produce and supply 19 nonmetallic hose assemblies under NSN 4720013428670 for the DLA Weapons Support Fluid Handling Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001 and is strictly prohibited from using additive manufacturing. All deliverables must be shipped FOB Origin to DLA Distribution San Diego. The contract is a total small business set-aside under NAICS code 326220. Qualified bidders must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Responses are due by October 26, 2026.

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POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-669-3424)This subcontract involves the manufacture and assembly of six nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating assemblies according to NSN 4720-01-669-3424 specifications, which includes integrating nonmetallic tubing with end-fittings and conducting all necessary quality testing and marking. Performance of the work will take place in New Cumberland. To be eligible for this contract, the provider must hold CMMC Level 2 and JCP certifications to ensure secure access to ITAR and EAR technical data. The project falls under NAICS code 326220. Interested parties must submit their responses by October 26, 2026.

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Nonmetallic Hose Manufacturer (OEM)This subcontract opportunity with the Department of Defense Land Supplier Operations SMSG seeks an Original Equipment Manufacturer to produce nonmetallic hoses for prime contractors supporting DLA Weapons Support supply contracts. The manufacturer must possess industrial hose extrusion or molding equipment to produce hoses according to NSN 4720-00-540-1962 specifications. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life codes is required, with finished goods delivered FOB Origin. Eligible bidders must comply with the Buy American statute and the CMMC framework. The solicitation falls under NAICS code 326220 and was posted on October 15, 2026, with a response deadline of October 30, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Supply of Specialized O-Rings (Hamilton Sundstrand P/N 69494K11)This subcontract involves the procurement or manufacture of 417 high-precision O-rings for the Department of Defense, specifically supporting DLA Weapons Support ASC. The required components must adhere to NSN 5331-00-449-2949 and Hamilton Sundstrand part number 69494K11. Strict material constraints are in place, requiring all items to be free of mercury and asbestos. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, utilizing waterproof, greaseproof, and opaque bags. Quality assurance is governed by zero-based sampling per MIL-STD-1916, and the provider must maintain NIST SP 800-171 compliance. Performance for this contract is centered in Cherry Point.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M4-26-T-339G is a total small business set-aside for the procurement of 68 metal hose assemblies, specifically Hydraflow 24984 P/N 57201-111 (NSN 4720015011738). This is a source-controlled, critical application item that must be manufactured and tested according to cited limited rights data. The contract is a fixed-price agreement with a required delivery date of October 22, 2026, and a need ship date of September 8, 2026. Delivery is required within 14 days after order, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and RP001, with labeling per MIL-STD-129. The procurement is subject to the Buy American Act and the Berry Amendment, prohibiting the use of Class I ozone-depleting chemicals. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks quotes for 68 metal hose assemblies by August 24, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$146,329.88

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Awardee

DREAMFIND, INC.

Award Issued Date

09/21/2026, 12:00:00 AM UTC

Documents

Request for Quotations SPE7M4-26-T-339G

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 13

Combined Synopsis

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 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

Glenda Gustafson

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,METAL
HOSE ASSEMBLY,METAL
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.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
SOURCE CONTROL DRAWING
THIS IS A SOURCE CONTROLLED ITEM WHICH MUST BE
MANUFACTURED AND TESTED IN ACCORDANCE WITH THE
CITED LIMITED RIGHTS DATA. THE GOVERNMENT CAN
NOT PROVIDE THE DATA. ONLY THOSE VENDORS WHO
HAVE ACCESS TO THE DATA OR CAN PROVIDE TRACE
ABILITY TO THE APPROVED SOURCES SHOULD QUOTE.
SAR PACKAGE IS REQUIRED IF YOUR COMPANY IS
CONSIDERING SOURCE APPROVAL.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SPE7M4-26-T-339G
SECTION B
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
HYDRAFLOW 24984 P/N 57201-111
TDP Rev A Gen 1 IAW BASIC DRAWING NR 24984 57201 REVISION NR AA DTD 10/19/2006 PART PIECE NUMBER: 57201-111
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 7015895610 0001 EA 68.000
NSN/MATERIAL:4720015011738
DELIVERY (IN DAYS):0014
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
SPE7M4-26-T-339G
SECTION B
PR: 7015895610 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/08/2026 Original Required Delivery Date:10/22/2026
SPE7M4-26-T-339G NSN/Part Number: 4720-01-501-1738 Quantity: 68 EA Purchase Request: 7015895610QTY: 68 Delivery: 14 days ADO