This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBING, NONMETALLIC

Closed

SPE7M1-26-U-5475Federal

Submission Closed09/03/2026, 01:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 326220

New

DIBBS

Nonmetallic Hose Assembly Manufacturing and Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2052

Solicitation SPE7M4-27-T-2052 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support, Fluid Handling Division for the procurement of four nonmetallic hose assemblies, identified by NSN 4720-01-646-3118. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Delivery is required 192 days after the order is placed, with a required delivery date of May 25, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Evaluation may include a price preference for certified HUBZone small business concerns, and offerors are encouraged to provide quantity ranges. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-Q-0036

Solicitation SPEFA5-27-Q-0036 is a small business set-aside, firm fixed-price contract issued by the DLA Fleet Readiness Center for the procurement of one Hose Assembly, part number 4720-LN0015048. The item must be delivered to the destination in Cherry Point, NC, within 30 days after receipt of order. Inspection and acceptance will occur at the destination. The material does not have a shelf life requirement, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N(1). The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain foreign telecommunications and semiconductor products, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-0935

Solicitation SPE7M0-27-T-0935 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of two nonmetallic hose assemblies, identified by NSN 4720-01-612-5449. This federal acquisition falls under NAICS code 326220 and is not a small business set-aside. Interested offerors must submit their quotes via the DLA Internet Bid Board System by November 13, 2026. The required delivery date for the supplies is October 30, 2026, with shipping terms set as FOB Destination to a consignee located at Schofield Barracks, Hawaii. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, as well as RP001 for DLA packaging and palletization requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment will be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on the use of mandatory arbitration agreements. Offerors are encouraged to provide quantity ranges in their quotes and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2068

Solicitation SPE7M4-27-T-2068 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division. The agency is seeking quotes for 61 units of air duct hoses, identified by NSN 4720-01-491-1374, under NAICS code 326220. Quotes must be submitted via the DIBBS system by November 13, 2026. The required ship date for the supplies is April 17, 2027, with an original required delivery date of October 31, 2027. Delivery is specified as FOB Destination Other, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity and hazardous material protocols, including the prohibition of Class I ozone depleting chemicals.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M4-27-Q-0153

Solicitation SPE7M4-27-Q-0153 is a simplified acquisition issued by the DLA Weapons Support Fluid Handling Division for the procurement of 56 nonmetallic hose assemblies, NSN 4720-01-669-3345. The contract requires delivery within 259 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on best value, with the government evaluating price, offered delivery, and past performance. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled data training. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements through a Certified Third-Party Assessment Organization. Payment processing must be handled electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330010427436)This subcontract involves the manufacture and supply of preformed packing components for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The contractor is responsible for fabricating packing units according to NSN 5330010427436 specifications, utilizing specialized elastomers or polymers while ensuring that components remain unbent during the production process. Key requirements include providing a certification of conformance to the specified NSN standards and maintaining strict compliance with the safeguarding of covered defense information. The contract falls under NAICS code 326220 and requires the delivery of finished preformed packing units.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of one nonmetallic hose assembly meeting NSN 4720-01-731-8104 specifications. The selected supplier is responsible for manufacturing or sourcing the assembly while ensuring that no Class I ozone depleting chemicals are used in the product. Additionally, the contractor must maintain strict supply chain traceability documentation in accordance with DLAD Procurement Notes #C03. The project falls under NAICS code 326220 and will be performed at Fort Leonard Wood, ZIP code 65473. Interested parties must respond by November 23, 2026, following the solicitation posted on November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Special Shaped Section Nonmetallic SealsThis subcontract opportunity is for the manufacture of 380 nonmetallic special shaped section seals, specifically NSN 5330-01-459-5062, to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected manufacturer must produce the seals according to precise technical drawings and guarantee that all materials are free of asbestos and Class I ozone-depleting chemicals. Each delivery must be accompanied by a Certificate of Conformance to verify compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 326220. To be eligible, providers must maintain a quality system certified to SAE AS9003 or ISO 9001 standards. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-00-891-7826)This subcontract opportunity is for the manufacture and supply of plain encased seals under NSN 5330-00-891-7826 to support prime contractors for the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all products are manufactured to exact specifications, with sampling and testing conducted according to MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-DTL-117, MIL-STD-129, and MIL-STD-130N. This is a total small business set-aside under NAICS code 326220. Due to the nature of the Department of Defense project, the contractor is required to maintain CMMC Level 2 and NIST SP 800-171 compliance for cybersecurity. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PRI QML/QPL Electrical Insulation Sleeving SupplyThis subcontract involves the manufacture or distribution of specialized electrical insulation sleeving, specifically NSN 5970-01-230-2978, for prime contractors supporting DLA supply contracts. The supplier must maintain PRI QML/QPL accreditation and adhere to strict military standards for sampling, marking, and packaging, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The primary objective of the contract is the delivery of one spool of accredited sleeving to the USS CARNEY DDG 64. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the requirement falls under NAICS code 326220. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-006145764)This subcontract involves the manufacture and supply of 247 Plain Encased Seals for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The units must be produced according to NSN 5330-006145764 specifications, with a strict requirement that materials used are asbestos-free and contain no Class I ozone-depleting chemicals. Additionally, all items must feature identification marking in compliance with MIL-STD-130N. To be eligible for this contract, the provider must hold CMMC Level 2 Certification. The project falls under NAICS code 326220 and is managed by the Department of Defense. The response deadline for this opportunity is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M1-26-U-5475 is a request for quotations issued by DLA Land and Maritime for the procurement of nonmetallic tubing, specifically part number PH 1220 4A BLK100 under NSN 4720015763721. This is a total small business set-aside under NAICS code 326220, intended to result in a unilateral simplified indefinite-delivery contract for a one-year period. The contract has a maximum value of 350,000.00 dollars, with an estimated annual demand of 203 units, though the government is only obligated to a guaranteed minimum of 30 units. Delivery is required within 81 days after the order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 guidelines. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand. Offerors must submit their quotations by September 3, 2026, and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012.

General Info

DLA seeks quotes for nonmetallic tubing, small business set-aside, deadline September 3, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedAug 19

Combined Synopsis

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

Full Description

TUBING,NONMETALLIC
TUBING, NONMETALLIC
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
1 EACH OF P/N PH 1220 4A BLK100 EQUALS 100 FEET
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N PH 1220 4A BLK100
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240281 0001 EA 203.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015763721
DELIVERY (IN DAYS):0081
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.
SPE7M1-26-U-5475
SECTION B
PR: 1000240281 PRLI: 0001 CONT’D
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

SPE7M1-26-U-5475 NSN/Part Number: 4720-01-576-3721 Quantity: 203 EA Purchase Request: 1000240281QTY: 203 Delivery: 81 days ADO