This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, METALLIC

Closed

SPE7M4-26-T-355BFederal

Submission Closed09/03/2026, 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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DEADLINE

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Elevator Balance Weight Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or sourcing of 15 specialized elevator balance weights identified by NSN 1560016781523. The selected provider must possess standard CAGE registration and the technical capability to meet all specified material requirements. As part of the quality assurance process, the contractor is required to perform First Article Testing by delivering two units for government approval within 180 calendar days. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332999, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by November 9, 2026. The primary objective of this agreement is to support prime contractors in fulfilling DLA supply contracts through the delivery of these critical components.

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Ballistic Armor FabricationThis subcontract for Ballistic Armor Fabrication involves the precision cutting, molding, and assembly of supplemental small arms fragmentation armor for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the delivery of two completed armor units produced using high-pressure presses, precision CNC cutting, and vacuum bagging or autoclave processes for composites. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with RP001 and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, regarding this Department of Defense requirement categorized under NAICS code 332999.

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Supply of Aerospace-Grade Metals/Textiles for Buckle AssemblyThis subcontract involves the supply of certified raw materials, specifically aerospace-grade alloys or high-strength webbing, to support prime contractors fulfilling DLA Weapons Support ASC supply contracts for buckle assemblies. The selected provider is responsible for the sourcing and certification of all materials to meet strict military aerospace specifications, ensuring full traceability and the provision of Mill Test Reports. A critical requirement of this agreement is adherence to the Berry Amendment, which mandates domestic sourcing of materials. The contractor is tasked with delivering these certified raw materials directly to the manufacturer, with performance centered in Corpus Christi, Texas. This effort falls under NAICS code 332999 and supports the Department of Defense.

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Supply of Quick Disconnect Coupling HalfThis subcontract involves the manufacture or procurement of one Quick Disconnect Coupling Half for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The supplier is required to ensure the product meets the technical specifications of NSN 4730005612692 and adheres to strict logistics standards, including palletization per RP001 DLA Packaging Requirements and marking and labeling compliance with MIL-STD 129. The contract is categorized under NAICS code 332999, with the place of performance located at JBPHH, zip code 96853-1801. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

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Supply of Gaskets (NSN 5330013888446)This subcontract involves the supply of specialized gaskets meeting NSN 5330013888446 specifications for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle SPT. The contractor is responsible for manufacturing or sourcing gaskets that ensure no mercury contact and must adhere to strict packaging requirements using opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Performance of the contract will take place in Portsmouth, New Hampshire. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Interested parties must submit their responses by November 12, 2026, for this requirement categorized under NAICS code 332999. The final deliverable consists of physical gaskets packaged and delivered in accordance with the specified military standards.

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Gas Seal Conversion Kit SupplierThis subcontract opportunity is for the manufacture or procurement of one Gas Seal Conversion Kit, identified by NSN 4320-01-564-4824, to support prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure the kit meets all technical specifications, including IUID application per MIL-STD-130 and marking requirements per MIL-STD-129. Packaging must strictly adhere to RP001 and MIL-STD-2073-1E standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, contractors must demonstrate cybersecurity compliance through a CMMC Level 2 self-assessment and adherence to NIST SP 800-171. Responses are due by November 12, 2026, for performance located at FPO 09514.

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Supply of Straight Tube to Boss Adapter (P/N 9985336)This subcontract involves the procurement or manufacture of one Straight Tube to Boss Adapter, part number 9985336, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The adapter must be produced according to design control specifications from an approved engineering source and delivered FOB Origin. Compliance requirements include packaging and labeling according to ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contract strictly prohibits the use of hexavalent chromium and Class I ozone-depleting chemicals. The opportunity is managed by the Department of Defense under NAICS code 332999, with a response deadline of December 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This contract, identified as solicitation SPE7M4-26-T-355B, is for the procurement of 208 metallic hose assemblies under NSN 4720-01-350-1397. The items are medium pressure, flareless, welded, straight-to-straight assemblies manufactured according to SAE aerospace standards. The contract specifies that these are critical application items and must be produced by an accredited manufacturer or distributor listed on the Performance Review Institute PRI Qualified Manufacturers List or Qualified Products List. Material requirements allow for the use of Inconel or 347 corrosion resistance steel as a substitute for 321 corrosion resistance steel, and the use of class I ozone depleting chemicals is strictly prohibited. The procurement includes detailed technical specifications regarding machined and casting tolerances, as well as strict quality assurance and sampling protocols following MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirements. Delivery is set for 168 days after order, with a need ship date of February 16, 2027, and a final required delivery date of May 3, 2027. The destination for shipment and inspection is the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

General Info

DLA Land and Maritime seeks quotes for 208 metallic hose assemblies by August 31.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 20

Combined Synopsis

Type ChangedAug 31

Combined Synopsis → Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 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 ASSEMBLY,METALLIC
HOSE ASSEMBLY, METALLIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
NAVY STANDARD DRAWING TOLERANCES; UNLESS
OTHERWISE SPECIFIED, TOLERANCES FOR MACHINED
DIMENSIONS SHALL BE AS FOLLOWS:
UNDER SIX (6) INCHES
DECIMAL: .XX + OR .01 INCH.
DECIMAL: .XXX + OR .005 INCH.
FRACTIONAL: + OR 1/64 INCH.
SIX (6) TO 24 INCH
DECIMAL: .XX + OR .02 INCH.
DECIMAL: .XXX + OR .010 INCH.
FRACTIONAL: + OR 1/32 INCH.
24 INCH AND OVER
DECIMAL: .XX + OR .03 INCH.
DECIMAL: .XXX + OR .015 INCH.
FRACTIONAL: + OR 1/16 INCH.
ANGULAR (ALL): + OR 0 DEGREES 30 MINUTES.
TOLERANCE FOR CASTINGS DIMENSIONS SHALL BE
AS FOLLOWS:
UNDER TWO (2) INCH: +1/16 AND -1/16 INCH.
TWO (2) TO FIVE (5) INCH: +3/32 AND -1/16 INCH.
FIVE (5) TO EIGHT (8) INCH: +1/8 AND -3/32 INCH.
EIGHT (8) TO 12 INCH: +3/16 AND -1/8 INCH.
12 TO 15 INCH: +1/4 AND -3/16 INCH.
OVER 15 INCH: +1/4 AND -1/4 INCH.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
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
SPE7M4-26-T-355B
SECTION B
SPECIFICATION REQUIREMENTS.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
PER SAE AEROSPACE STANDARD TITLED
"HOSE ASSEMBLY, METAL MEDIUM PRESSURE<(>,<)>
FLARELESS, WELDED, STRAIGHT TO STRAIGHT."
EXCEPTION 347 CORROSION RESISTANCE STEEL MAY BE
USED IN LIEU OF THE 321 CORROSION RESISTANCE
STEEL. INCONEL TYPE MATERIAL IS ACCEPTABLE.
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
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.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AS136G REVISION NR G DTD 03/01/2008 PART PIECE NUMBER: AS136-06S2-0100
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD NAS1760 REVISION NR 7 DTD 03/31/2022 PART PIECE NUMBER:
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AS1424H REVISION NR H DTD 04/01/2020 PART PIECE NUMBER: PRI QPL-AS1424 CLASS S
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 7017983945 0001 EA 208.000
SPE7M4-26-T-355B
SECTION B
PR: 7017983945 PRLI: 0001 CONT’D
NSN/MATERIAL:4720013501397
DELIVERY (IN DAYS):0168
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/16/2027 Original Required Delivery Date:05/03/2027
SPE7M4-26-T-355B NSN/Part Number: 4720-01-350-1397 Quantity: 208 EA Purchase Request: 7017983945QTY: 208 Delivery: 168 days ADO