This Solicitation opportunity from Department Of Defense was posted on September 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONMETAL

Awarded

SPE7M4-26-T-421FFederal

Submission Closed09/28/2026, 10:00:00 AM PDT

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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Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of two nonmetallic hose assemblies identified by NSN 4720016071563. The selected supplier is responsible for manufacturing or sourcing these items for prime contractors on DLA supply contracts, with performance taking place in New Cumberland. Strict compliance is required regarding environmental and documentation standards, specifically the prohibition of Class I ozone depleting chemicals during production. Additionally, the supplier must provide comprehensive supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. The response deadline for this opportunity is November 16, 2026.

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Specialized O-Ring Manufacturer (NSN 5331-01-093-7887)This subcontract involves the manufacture or sourcing of 70 specialized O-rings under NSN 5331-01-093-7887 to support DLA Weapons Support Land Supply Chain contracts. The parts must adhere to BAE Systems Land & Armaments L.P. or Freudenberg-NOK General specifications and maintain a minimum shelf life of 84 months. Strict adherence to DLAD Procurement Note C03 is required to ensure full traceability of the components. The contractor is responsible for packaging the items in opaque bags according to MIL-DTL-117, Type II, Class C, Style 1 standards, with each O-ring individually sealed. Final delivery of the completed order is to be made to Tracy, California. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense.

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Manufacturer of Nonmetallic Round Section Seals (Boeing PN 113T1666Y291)This subcontract involves the manufacture and supply of nonmetallic round section seals for prime contractors supporting DLA Weapons Support Land Supplier Opns projects. The contractor is responsible for producing seals according to Boeing PN 113T1666Y291 and NSN 5330-01-694-3308 using either precision molding or machining techniques. The final deliverable consists of two finished, certified seals. To qualify, the manufacturer must hold ISO 9001:2015 certification and obtain engineering source approval from the government design control activity. Quality assurance and sampling must be executed in accordance with MIL-STD-1916 or ASQ Z1.4 standards. The project falls under NAICS code 326220 and is managed by the Department of Defense.

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Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 40 nonmetallic hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is responsible for producing or sourcing assemblies according to NSN 4720-01-648-3691, ensuring all openings are sealed with plugs or end caps and that units are coiled properly to prevent kinking. All deliverables must adhere to strict packaging standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The work is categorized under NAICS code 326220 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this requirement is November 10, 2026.

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Manufacturer of Special Shaped Nonmetallic Seals (NSN 5330-01-211-7747)This subcontract involves the custom manufacture of 130 critical safety nonmetallic special shaped section seals for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is responsible for fabricating seals to the exact dimensions of NSN 5330-01-211-7747 in accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Cherry Point, North Carolina. To qualify, the manufacturer must possess nonmetallic molding or extrusion equipment, as additive manufacturing is strictly prohibited for this project. Additionally, the provider must be SAE AS9100 certified and maintain full compliance with the Berry Amendment. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M4-26-T-421F is a total small business set-aside issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 12 non-metallic hose assemblies, part number HM022-339-11 and NSN 4720-01-481-7051. The requirement specifies a need ship date of March 16, 2027, with an original required delivery date of April 15, 2027. Delivery is set as FOB Origin, with the shipping destination being DLA Distribution San Diego, California. The contract mandates destination inspection and acceptance in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Offerors must adhere to the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA small business set-aside for 12 non-metallic hose assemblies delivered to San Diego.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$117,261.96

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

Total Small Business Set-Aside

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/29/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 17

Combined Synopsis

AwardedSep 29

Contract was awarded

Submission Closed

09/28/2026, 10:00:00 AM PDT

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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,NONMETALLIC
Hose Assembly, Non-metallic RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
ROBERTSON FUEL SYSTEMS, L.L.C. 1T765 P/N HM022-339-11
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 7018392476 0001 EA 12.000
NSN/MATERIAL:4720014817051
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
SPE7M4-26-T-421F
SECTION B
PR: 7018392476 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:03/16/2027 Original Required Delivery Date:04/15/2027
SPE7M4-26-T-421F NSN/Part Number: 4720-01-481-7051 Quantity: 12 EA Purchase Request: 7018392476QTY: 12 Delivery: 168 days ADO