This Solicitation opportunity from Department Of Defense was posted on June 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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GUARD, HOSE-TUBING

Closed

SPE7M4-26-T-182UFederal

Submission Closed06/25/2026, 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: 326220

New

DIBBS

Manufacture of Nonmetallic Special Shaped Section SealsThis subcontract involves the manufacture of nonmetallic seals with a special shaped section for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is required to extrude or mold nonmetallic material into continuous 100ft lengths in accordance with NSN 5330-01-248-1401, with a total delivery requirement of 196 rolls. Strict compliance with quality and safety standards is mandatory, including adherence to RA001 quality standards and a guarantee of zero asbestos content per FED-STD-313. The work is categorized under NAICS code 326220 and is designated for performance in Texarkana, Texas.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720016875600)This subcontract involves the manufacture and supply of nonmetallic hose under NSN 4720016875600 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All products must be produced in accordance with the DLA Master List of Technical and Quality Requirements RA001 and must strictly adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor must ensure that all materials are free of Class I ozone-depleting chemicals. The scope of work includes the delivery of completed hoses with packaging and marking performed according to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. Performance for this contract is centered in Lewis McChord, Washington, under NAICS code 326220. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Non-Metallic Hose Assemblies (NSN 4720-01-727-780)This subcontract through the Department of Defense ASC Supplier Oper OEM Division requires the provision of three units of non-metallic hose assemblies meeting NSN 4720-01-727-780 specifications. The selected supplier must either manufacture or source these assemblies for prime contractors on DLA supply contracts, ensuring all items are packaged and palletized in strict accordance with MIL-STD-2073-1E and RP001 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. To be eligible for the award, the supplier must maintain an active SAM registration. The response deadline for this requirement is October 30, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturer of Plain Seals (NSN 5330-01-687-6056)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Medium Pressure Hydraulic HoseThis subcontract involves the supply of rubber-covered, one-wire braid, medium-pressure nonmetallic hydraulic hoses for prime contractors working on Department of Defense Fluid Handling Division projects. The specific requirement is for one Nonmetallic Hydraulic Hose under NSN 4720-01-701-0915, featuring a 2.38 inch inner diameter, a minimum bending radius of 24 inches, and an operating pressure of 350 psi. To ensure quality and safety, the manufacturer must perform burst test certification up to 1400 psi and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 326220, with the place of performance located at FPO 96678.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Plain Seals (NSN 5330-01-708-6467)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M2-27-T-0403

Solicitation SPE7M2-27-T-0403, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for two nonmetallic hose assemblies, identified by NSN 4720-01-689-3031 and part number 3596AS324-2. The items must be manufactured according to basic drawing NR 30003 3596AS324 Revision C and TDP Rev A Gen 1. Delivery is required within 147 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of May 26, 2027. The place of performance and delivery is Tracy, California. The contract imposes strict technical and environmental requirements, including a prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury. Technical data is subject to ITAR and EAR export controls, requiring offerors to possess an approved JCP certification and DLA authorization to access the data. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Bare items must be marked with the contract number, NAWC CAGE, and part number. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the award process incorporates HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-208W

Solicitation SPE4A5-26-T-208W is a fixed-price procurement issued by the DLA Aviation ASC Supplier Oper OEM Division for three units of a non-metallic hose assembly, identified by NSN 472001727780 and Kidde Technologies Inc part number 476573-20-90-103. The contract requires delivery within 142 days, with shipping terms set as FOB Origin and the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, and the contractor must adhere to strict quality standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. The procurement includes comprehensive technical and quality requirements, specifying that sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information and domestic sourcing restrictions under the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-0756

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-1596

Solicitation SPE7L1-27-T-1596 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-00-001-1971. The requirement specifies a delivery timeline of 20 days after order, with shipping, inspection, and acceptance all designated as FOB Destination. Delivery is directed to a military address in APO AE 09855. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos, Class I ozone-depleting chemicals, and intentionally added mercury. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract mandates supply chain traceability documentation and requires compliance with the Buy American Act and the Berry Amendment. Cybersecurity and information protection are managed under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1302

Solicitation SPE7M4-27-T-1302 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 nonmetallic hose assemblies. The required items are identified by NSN 4720016174478 and part number 47601046-2 from OVC-Engineered Solutions LLC. The procurement falls under NAICS code 326220. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and an original required delivery date of April 24, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. There is no shelf life requirement for this material. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotations were due by October 26, 2026, primarily via the DIBBS system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1926

Solicitation SPE7M4-27-T-1926 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 units of nonmetallic hose, identified by NSN 4720-01-666-5283 and Parker-Hannifin part number EW356NX8000KEA-72. The requirement is categorized under NAICS code 326220. Delivery is required within 5 days after order, with an original required delivery date of March 2, 2026. The items are to be delivered FOB Origin to the consignee at 1096 South Birdneck Road, Virginia Beach, VA. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and DFARS regulations regarding cybersecurity and telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those for fixed-price changes, safeguarding covered defense information, and the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 12 days

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

AE, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-182U - Request for Quotations

30 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

9 updates

PhaseClosed

PostedJun 14

Solicitation

Notice updatedJun 14