This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONME

Closed

SPE7M4-26-T-379FFederal

Submission Closed09/14/2026, 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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Nonmetallic Hose Supplier (NSN 4720014923368)This subcontract involves the supply of nonmetallic hose, specifically NSN 4720014923368, for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing 35-foot lengths of marked hose that feature a 120-month shelf life. To ensure quality and efficiency, the contractor must apply cure dates and coil the product to minimize shipping volume while preventing kinking. Compliance is a critical component of this agreement, as the supplier must adhere to the Buy American Act, the Berry Amendment, MIL-STD-129, and MIL-STD-2073-1E. The opportunity falls under NAICS code 326220, with a response deadline set for October 29, 2026.

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Supply of Hose Assembly Set, M (NSN 4720015788021)This subcontract involves the manufacture or procurement of one Hose Assembly Set, M, identified by NSN 4720015788021, for prime contractors under DLA supply contracts. The selected provider must ensure all items are packaged according to RP001 and MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, the contractor is responsible for providing hazard warning labels and Material Safety Data Sheets per 29 CFR 1910.1200 if the materials are classified as hazardous. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. Final delivery of the completed assembly set is required FOB Origin to Fort Stewart, Georgia. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 326220.

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Supply of Nonmetallic Special Shaped Section Seals (NSN 5330-01-585-7713)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the procurement of 290 nonmetallic special shaped section seals. The contractor is responsible for manufacturing or sourcing seals that match NSN 5330-01-585-7713, which are designated as Critical Application Items. To ensure quality and longevity, the contractor must manage shelf life so that at least 31 months remain upon delivery, with all items packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 326220 and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 2, 2026. The contract focuses on providing essential components to prime contractors to support critical land supply chain operations.

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Supply of Plain Seals (NSN 5330013247020)This subcontract involves the manufacture or procurement of 18 plain seals for prime contractors supporting DLA Weapons Support Land projects. The seals must strictly adhere to NSN 5330013247020 and RA001 technical specifications, with a mandatory requirement that all materials used are 100 percent asbestos-free. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Packaging must be completed using waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final delivery of the 18 seals is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

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Supply of Air Duct Hoses (NSN 4720-00-555-3850)This subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division requires the manufacture or procurement of 166 air duct hoses under NSN 4720-00-555-3850. All units must strictly adhere to approved source control drawings, and the contractor is required to provide a Certificate of Quality Compliance for every manufacturing lot. Performance for this contract is centered at Tinker AFB. To be eligible for payment and processing via WAWF, the contractor must maintain an active CAGE code and SAM.gov registration. The final delivery consists of the 166 air duct hoses along with the necessary quality compliance documentation. Interested parties must respond by October 29, 2026.

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Supply of Air Conditioning-Heating Duct Assembly (NSN 1660012756320)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or sourcing of one Air Conditioning-Heating Duct Assembly for NSN 1660012756320. The assembly must be produced using specialized polymers or composite plastics in strict accordance with the provided technical data package and NSN specifications. The selected provider must ensure full compliance with the Non-Manufacturer Rule and deliver the physical assembly to the designated origin for inspection. The opportunity is a total small business set-aside under NAICS code 326220, with the place of performance located at Hill AFB. Interested parties must submit their responses by October 26, 2026. This contract is intended for prime contractors delivering DLA supply contracts to fulfill specific heating and cooling component requirements.

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Nonmetallic Hose SupplierThis subcontract involves the supply of 13 units of nonmetallic hoses to prime contractors for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing hoses that strictly match NSN 4720-01-581-3719 as specified in the DLA Master List. All goods must be marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 and MIL-STD-2073-1E standards. The contract requires strict adherence to DFARS 252.225-7001 Buy American standards. Performance will take place at Robins Air Force Base, and the procurement falls under NAICS code 326220. The response deadline for this opportunity is October 30, 2026.

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Manufacture of Air Duct Hoses (NSN 4720-01-168-1970)This subcontract involves the manufacture of 49 high-specification air duct hoses for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The fabrication must strictly adhere to Reference Drawing NR 81205 BMS8-17K (Rev A) and 81205 BAC5307 (Rev U), with final delivery requiring packaging and labeling in accordance with ASTM D3951 and MIL-STD-129 standards. Performance for this project is located at Tinker AFB. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and demonstrate CMMC Level 2 or NIST SP 800-171 compliance. The solicitation for these components, identified by NSN 4720-01-168-1970 and NAICS code 326220, was posted on October 18, 2026, with a response deadline of October 29, 2026.

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Supply of Nonmetallic Hose Assembly (NSN 4720016571259)This subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of one nonmetallic hose assembly identified by NSN 4720016571259. The item is intended for prime contractors working on Department of Defense projects and must be delivered to Willmar, Minnesota. The contractor is responsible for ensuring the assembly is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Shipping must be executed via the fastest traceable method available, specifically excluding parcel post. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, under NAICS code 326220.

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Nonmetallic Hose Assembly Supplier/ManufacturerThis subcontract opportunity is for a supplier or manufacturer to provide nonmetallic hose assemblies, specifically NSN 4720015666267, to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all manufactured or sourced assemblies adhere to the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the production process must strictly prohibit the use of Class I ozone-depleting chemicals. Interested parties must submit their responses by November 2, 2026, for this Department of Defense requirement categorized under NAICS code 326220.

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Manufacturer of Air Duct Hoses (NSN 4720-01-678-3978)This subcontract involves the manufacture and supply of 20 air duct hoses, identified by NSN 4720-01-678-3978, for the Department of Defense via the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for fabricating the units in accordance with the DLA Master List of Technical and Quality Requirements RA001, with packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed hoses is required on an FOB Origin basis. To be eligible for this contract, the provider must hold CMMC Level 2 certification and maintain ITAR/EAR export control approval. The project falls under NAICS code 326220 and is associated with a performance location in New Cumberland. Interested parties must respond by the deadline of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M4-26-T-379F, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 43 nonmetallic hose assemblies (NSN 4720015758615). The requirement includes a mandatory First Article Test (FAT) for one unit, with the test report due within 90 calendar days of the contract date. The primary delivery is required by July 26, 2027, with a need ship date of February 2, 2027, and a delivery lead time of 260 days. Inspection and acceptance are to occur at the origin, and the contractor must provide supply chain traceability documentation and adhere to a non-extendable shelf life of 120 months. Technical specifications require the use of M43436/1-3 band markers in place of MIL-DTL-15024 Ty.K1 and strictly prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129, MIL-STD-130N, and DLA packaging requirements (RP001), with specific shelf-life markings required on all containers. The contract is subject to the Buy American Act and the Berry Amendment, and it incorporates stringent cybersecurity and safeguarding requirements for covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

Procurement of 43 nonmetallic hose assemblies for DLA Distribution DDSP New Cumberland.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE7M4-26-T-379F Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 2

Solicitation

Notice updatedSep 2

The notice title changed. The notice description changed.

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 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,NONME
HOSE ASSEMBLY,NONMETALLIC
ENGINEERING EXCEPTION: ILO MIL-DTL-15024 Ty.K1, use M43436/1-3 band markers
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ006: QUALITY CONFORMANCE INSPECTION REQUIREMENTS
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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
SPE7M4-26-T-379F
SECTION B
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RT001: MEASURING AND TEST EQUIPMENT
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
FULL AND OPEN COMPETITION APPLY
Shelf-life Additional Requirements
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
SHELF LIFE MARKINGS REQUIRED PER 5.2.1 OF
MIL-STD-129: SHELF-LIFE MARKINGS SHALL BE SHOWN AS
PART OF THE ITEM IDENTIFICATION DATA ON UNIT PACKS<(>,<)>
INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND
UNPACKED ITEMS. SHELF-LIFE MARKINGS SHALL INCLUDE
THE MANUFACTURED, CURED, ASSEMBLED, OR PACKED DATE
(APPLY ONE DATE), AND THE EXPIRATION OR INSPECT/TEST
DATE, AS APPROPRIATE.
TDP Rev A Gen 3 IAW BASIC DRAWING NR 19207 12506132 REVISION NR D DTD 08/21/2023 PART PIECE NUMBER: 12506132-002
TDP Rev A Gen 3 IAW REFERENCE DRAWING NR 19207 12506132-002 REVISION NR 08 DTD 08/18/2026 PART PIECE NUMBER:
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 7017778772 0001 EA 43.000
NSN/MATERIAL:4720015758615
DELIVERY (IN DAYS):0260
DELIVER FOB: ORIGIN
SPE7M4-26-T-379F
SECTION B
PR: 7017778772 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
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:02/02/2027 Original Required Delivery Date:07/26/2027
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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
SPE7M4-26-T-379F
SECTION B
PR: PRLI: CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M4-26-T-379F NSN/Part Number: 4720-01-575-8615 Quantity: 43 EA Purchase Request: 7017778772QTY: 43 Delivery: 260 days ADO