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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CONNECTOR, HOSE

Closed

SPE7M0-26-T-035SFederal

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.

Active Opportunities Like This One

NAICS: 332919

New

DIBBS

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1418

Solicitation SPE7M4-27-T-1418 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 57 nonmetallic hose assemblies, identified by NSN 4720-01-078-0891. The contract is a fixed-price acquisition with a delivery timeline of 129 days and is established under FOB Origin terms. Technical specifications are governed by TDP Rev A Gen 3 and Basic Drawing 19207 10867357 Revision W. The items are designated as Type I with a non-extendable shelf life of 120 months. Inspection and acceptance will occur at the destination. Compliance requirements are extensive, including adherence to the DLA Master List of Technical and Quality Requirements and strict prohibitions against the use of Class I ozone-depleting chemicals. The contract mandates the use of components from Qualified Products Lists or Qualified Manufacturers Lists and requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring approved JCP certification for data access. Additionally, the award process includes a price evaluation preference for HUBZone small businesses and prohibits the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0427

Solicitation SPE7M0-27-T-0427 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of pipe reducers, identified by NSN 4730-01-606-4949. The requirement consists of two line items, each for a quantity of one unit. The contract specifies a delivery timeframe of five days after the order, with an original required delivery date of October 20, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipments are directed to US Army locations at Fort Hood, Texas, and Fort Riley, Kansas. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is open to various small business categories under NAICS code 332919 and incorporates several FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Additive manufacturing is explicitly prohibited unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0064

Solicitation SPE7M4-27-Q-0064 is a firm-fixed-price, total small business set-aside for the procurement of 39 total units of Valve Body (NSN 4820-01-375-6481) across three line items, with a delivery timeline of 320 days ADO. The items are designated as Navy Identified Critical Safety Items (CSI) and are used in the direct flow path of oxygen cleaning within an aircrew life support system. Consequently, they require specialized oxygen cleaning, for which Eaton Mission Systems' standard ST163780 is an authorized method. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for oxygen clean packaging and marking per IP042 and palletization per RP001. The procurement includes high-level quality and security requirements, including SAE AS9100 standards and a CMMC Level 2 self-assessment for cybersecurity. All supplies must be free of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the origin. Shipping destinations include DLA Distribution centers in Bremerton, Washington; New Cumberland, Pennsylvania; and San Diego, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # N0010426QNF04

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a valve cap (NIIN 013079835) to be used in a crucial shipboard system. Due to the critical nature of the equipment, the material is designated as Special Emphasis (Level I), meaning that incorrect or defective parts could result in serious personnel injury or loss of the ship. The award will be made to a single, technically acceptable offeror based on a combination of price and past performance, with the government utilizing the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Delivery is required within 120 days, with terms set as FOB Destination. The contractor must adhere to stringent quality assurance standards, including a Quality Assurance Manual meeting MIL-I-45208, MIL-Q-9858, or ISO 9001:2000, and a calibration system meeting MIL-STD-45662A, ANSI/NCSL-Z540.3-2006, or ISO 10012-1. Key technical requirements include the use of Alloy C71500 for the bonnet, specific thread inspection per FED-STD-H28, and a strict prohibition on the intentional addition of mercury. All items must be 100% inspected for traceability and form, fit, and function, with a required Certificate of Compliance (CDRL DI-MISC-80678). Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, and all invoicing and certification data must be processed through the Wide Area Workflow (WAWF) system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QNE88

Solicitation N00104-26-Q-NE88 is a fixed-price requirement issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of a valve tailpiece assembly. This material is designated as Special Emphasis Level I due to its use in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. The scope includes the production of an angle tailpiece assembly for a 1.5 inch ball valve in accordance with Naval Ship Systems Command Drawing 4385050, utilizing ASTM-B369 material. Key technical requirements include hydrostatic testing, dye penetrant inspection, radiography, and strict adherence to material traceability and quality management standards such as ISO 9001 or SAE AS9100. The award will be made to a single offeror based on a best-value determination, with past performance weighted as more important than price. Due to the nature of the equipment, offerors must possess a U.S. Security Clearance of Confidential or higher to access the classified annex and Naval Nuclear Propulsion Information. Delivery is required within 120 days on an FOB Destination basis. The contract is certified for national defense under the Defense Priorities and Allocations System with a DO rating. All invoicing and receiving reports must be processed electronically via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QFF05

This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of elbows (NIIN 016825956) designated as Special Emphasis Level I material. Because these components are used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel, the contract mandates stringent quality control procedures, including a requirement for an acceptable Quality Control Manual and adherence to ISO-9001 standards. The procurement is a DX rated order certified for national defense use under the Defense Priorities and Allocations System. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include the addition of minimum 1/2 inch straight tangents to center-to-end dimensions and the submission of quantitative chemical and mechanical analysis. Quality assurance is rigorous, featuring a zero-defect acceptance policy and mandatory 100% inspection for all traceability markings and certification test reports. Deliveries are requested on an FOB Destination basis, with final material delivery required within 365 days of the contract's effective date. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VALVE,SOLENOID, IN REPAIR/MODIFICATION OF

Solicitation # N0038327QHA01

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the teardown, evaluation, repair, and modification of Solenoid Valves, specifically NSN 4810-01-319-3027, Part Number 27441482-04. The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. All work must be performed in accordance with Parker Hannifin drawing 59211, latest revision, and comply with specific technical mandates, including the use of SAE-AS22759 series wire in place of MIL-W-81381 and adherence to IPC/EIAJ-STD-001C where applicable. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids. The contract mandates strict quality and administrative standards, requiring a quality management system compliant with ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1. Packaging and marking must follow MIL-STD-2073 and MIL-STD-129, with specific requirements for Depot Level Repairable labels and Special Material Identification Codes. Administrative requirements include the use of Wide Area Workflow for invoicing and payment. Award will be made to a single, technically acceptable offeror based on an evaluation of technical capability and past performance via the DoD Supplier Performance Risk System. Quotations are due by November 16, 2026, with a required delivery schedule of 90 days FOB Destination.

Navsup Weapon Systems Support

POSTED

DEADLINE

Solicitation # N0010426QNE46

Solicitation N0010426QNE46 is a simplified acquisition for the procurement of a fluid valve stem (NSN 1HM 4820-01-482-0010 L1) for use in a crucial shipboard system. Due to the critical nature of the hardware, the material is designated as Special Emphasis (Level I, SUBSAFE, DSS-SOC), meaning that incorrect or defective material could result in serious personnel injury or loss of the vessel. The requirement specifies the use of QQ-N-286 material, prohibiting weld repairs and requiring strict adherence to NAVSEA Drawing 7284929. The contract is a DO-rated order for national defense, with a delivery timeline of 120 days and shipping terms set as FOB Destination. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical acceptance requires the offeror to maintain a quality system compliant with ISO 9001, MIL-I-45208, or SAE AS9100. Rigorous quality assurance is mandated, including zero-defect lot acceptance, government source inspection, and the submission of certification data via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard prior to shipment. The contractor must provide a one-year warranty from the date of delivery and comply with Buy American and various DFARS security and reporting regulations.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QND63

Solicitation N0010426QND63, issued by NAVSUP Weapon Systems Support Mechanicsburg, is a total small business set-aside for the procurement of 1 1/2 inch Ball Valves (NSN 4820-01-229-2923). These components are designated as Special Emphasis Level I material because they are used in crucial shipboard systems where failure could result in catastrophic loss of life or the vessel. The requirement is pursued under Emergency Acquisition Flexibilities and is DX certified for national defense. The current submission deadline for offers is November 16, 2026, with a delivery timeframe of 120 days and FOB Destination terms. The contract mandates rigorous quality assurance and material traceability. Contractors must maintain a quality system meeting ISO 9001, MIL-I-45208, or MIL-Q-9858 and provide quantitative chemical and mechanical analysis for critical parts, including the body, bonnet, stem, and seats. Specific testing is required, including liquid penetrant, dye penetrant, ultrasonic inspection, and pressure tests with strict tolerances. All items must be permanently marked for traceability in accordance with MIL-STD-792. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for SMIC markings and DLRL labels. Award will be made to a single responsible offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Evaluation will utilize the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance will occur at the origin, with government quality assurance performed at the source.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

48--VLV,DIAPH CONTROL

Solicitation # N0010427QBA11

Solicitation N0010427QBA11 is a Request for Quotation issued by the NAVSUP Weapon Systems Support Mech for the procurement of a Diaphragm Control Valve (NSN 4820-01-707-2153). The acquisition is based on a Lowest Priced, Technically Acceptable (LPTA) award basis, with technical acceptability contingent upon compliance with all solicitation instructions and the absence of exceptions to the terms. The government will utilize the Supplier Performance Risk System (SPRS) to evaluate item, price, and supplier risk. Pricing for quotations is generally valid for 60 days after the closing date. The contractor is required to adhere to strict technical and quality standards, making review of the Individual Repair Part Ordering Data (IRPOD) mandatory. All Reports of Test and Inspection (ROTI) must be submitted electronically via the Wide Area Workflow (WAWF) platform, which is also the required method for invoicing and receiving reports. Delivery is specified as FOB Destination, with inspection and acceptance occurring at the contractor's plant. Rigorous packaging and cleanliness requirements are in effect, including adherence to MIL-STD-2073 and MIL-PRF-23199, with specific mandates for heat-sealed envelopes and green poly bags when cleanliness controls are invoked. The contract incorporates various regulatory clauses, including cybersecurity requirements under DFARS 252.204-7012, Buy American provisions, and strict prohibitions against the intentional use of mercury. Technical documentation is subject to export controls and is not releasable to foreign nationals.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # SPRMM126QGG52

This total small business set-aside solicitation, issued by DLA Mechanicsburg, seeks the manufacture and delivery of safety relief valves for the MK-91 MOD-3 (GMFCS) NATO. The procurement is governed by Lowest Price Technically Acceptable (LPTA) criteria, where award is granted to the responsible offeror providing the lowest price that meets all technical requirements. The scope includes the delivery of hardware and the submission of non-destructive first article testing and production lot testing, both of which require government approval of test procedures via DD Form 1423 prior to production. The contract mandates higher-level inspection and ISO 9001 quality standards, with inspection and acceptance occurring at the origin. Technical compliance is based on drawing 2888350 and associated specifications, with physical identification adhering to MIL-STD-130. All invoicing and receiving reports must be submitted electronically through PIEE-WAWF. Additionally, the contract incorporates strict domestic sourcing requirements under the Buy American and Balance of Payments Program and requires compliance with DFARS cybersecurity standards for safeguarding covered defense information. Offerors acting as distributors must provide signed proof of authorization from the original equipment manufacturer on company letterhead.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Solicitation # N0010426QNE24

Solicitation NO00104-26-Q-NE24 is a request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for a Ball Valve Parts Kit (NSN 4820-01-338-2253). The kit consists of one ball and two mating seats intended for use in a crucial shipboard system. Due to the high risk associated with material failure, these items are designated as Special Emphasis material Level I, requiring strict quality control, specific material certifications, and adherence to higher-level quality standards. The ball must be made of SAE-AMS-QQ-S-763 Class 304 Condition A with required intergranular corrosion testing, and the seats must be Torlon 4503, 4203, or 4203L per Electric Boat Specification 4147. The government intends to make a single award based on the most advantageous offer, with past performance weighted as more important than price. Technical requirements include specific Teflon coating, spherical surface waviness limits, and strict welding and brazing qualifications. All deliverables must be processed through the Wide Area Workflow system, with inspection and acceptance occurring at the origin. The contract mandates a one-year warranty for noncomplex supplies and requires strict adherence to MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. Offerors must provide a Quality Assurance Manual meeting ISO 9001 or equivalent standards to be eligible for award.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in 28 days

AI Contract Overview

This contract is for the procurement of one unit of a connector, hose with NSN 4730-01-602-2890 and part number CUMMINS POWER GENERATION INC. 44940 P/N 502-1613, under solicitation SPE7M0-26-T-035S. Delivery is required within five days of order receipt, FOB origin, with an original required delivery date of August 7, 2026. The item must be shipped to either the parcel post address in Barstow, CA, or the freight shipping address in Yermo, CA, and transportation must be via the fastest traceable means, excluding parcel post. Packaging and marking must comply with ASTM D3951 and MIL-STD-129, with palletization governed by RP001: DLA Packaging Requirements for Procurement. The DLA Master List of Technical and Quality Requirements supersedes ASTM D3951 and incorporates all technical specifications identified by R or I numbers. Environmental restrictions strictly prohibit Class I ozone-depleting chemicals and the intentional use or direct contact of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary per NAVSEA 5100-003D. Hazardous materials must be labeled according to the Hazard Communication Standard unless exempted by specific federal statutes. The contractor must validate representations in the System for Award Management, including small business, HUBZone, WOSB, EDWOSB, and SDVOSB status, and comply with DFARS clauses on cybersecurity safeguards, prohibited telecommunications equipment, whistleblower rights, and the prohibition of hexavalent chromium and controlled substances. All payments must be processed electronically through the Wide Area Workflow system, and safety data sheets must be submitted prior to award. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105, and award may be automated if no first article test is required. The Berry Amendment applies at a threshold of $150,000 and the Buy American Act applies above the micro-purchase threshold. Inspection and acceptance occur at destination under FAR 52.246-2.

General Info

One connector hose, NSN 4730-01-602-2890, delivered FOB origin by August 7, 2026, per DLA specs, no ozone-depleting chemicals, shipped to Barstow, CA.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

BOX 110880 MAR COR LOGISTICS BASE, BARSTOW, CA, 92311-5015, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-035S for DLA Maritime Supply Chain

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 10

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 21, 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

CONNECTOR,HOSE
CONNECTOR<(>,<)> HOSE.
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
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.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CUMMINS POWER GENERATION INC. 44940 P/N 502-1613
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 7017799880 0001 EA 1.000
NSN/MATERIAL:4730016022890
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-26-T-035S
SECTION B
PR: 7017799880 PRLI: 0001 CONT’D
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:
M67101
COMMANDER
MDMC, PRODUCTION PLANT BARSTOW
BOX 110880 MAR COR LOGISTICS BASE
BARSTOW CA 92311-5015
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M67101
DLA DISTRIBUTION MANAGEMENT OFFICE
WHSE 405 D STREET WEST END
M/F: M67101 MDMC PPB/DLA RETAIL
YERMO CA 92398
US
M/F: (TCN) M6710162168816
RDD: 230
PROJ: B20 TP 1
SUPP ADD: Y274TB SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 9B ADV: 2L FC: XS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/07/2026
SPE7M0-26-T-035S NSN/Part Number: 4730-01-602-2890 Quantity: 1 EA Purchase Request: 7017799880QTY: 1 Delivery: 5 days ADO