This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE, AIR DUCT

Closed

SPE7M4-26-T-268GFederal

Submission Closed07/27/2026, 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

Solicitation # SPE7M426T377H

The Department of Defense, through DLA Land And Maritime, is seeking quotes for the procurement of 41 nonmetallic hoses under solicitation number SPE7M426T377H. This requirement is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 326220. The items are to be delivered to DLA Distribution within 21 days after the order is received. Interested sources must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided online link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer via the DIBBS portal.

DLA Land And Maritime

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DEADLINE

Nonmetallic Hose Supply (NSN 4720016927203)This subcontract through the Department of Defense Maritime Supply Chain ESOC Buys involves the procurement of one nonmetallic hose identified by NSN 4720016927203. The supplier must ensure the item is fully compliant with all applicable military specifications, including strict adherence to packaging and labeling standards, with delivery terms set as FOB Origin. The project falls under NAICS code 326220 and is to be performed in Pascagoula, ZIP code 39567. Interested parties must submit their responses by the deadline of September 11, 2026, following the initial posting date of August 31, 2026.

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Fibrous Rope Supply (NSN: 4020-00-334-2409)This subcontract through the Department of Defense involves the procurement of 1,158 units of fibrous rope under National Stock Number 4020-00-334-2409. The contract is managed by Construction & Equipment MRO SVC I and falls under NAICS code 326220. All supplied materials must strictly adhere to military specifications, including specific requirements for packaging and labeling. A critical component of this agreement is the adherence to Buy American domestic sourcing requirements. Interested parties must submit their responses by the deadline of September 7, 2026, following the posting date of August 31, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supply of Nonmetallic Tubing Assembly (NSN 4720015423589)The Department of Defense Fluid Handling Division is seeking a subcontractor for the manufacture or supply of eight nonmetallic tubing assembly units under NSN 4720015423589. The project requires strict adherence to military specifications, specifically requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 326220 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 11, 2026, following the solicitation posted on August 31, 2026.

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Supply of Nonmetallic Hose (NSN: 4720016927205)This subcontract with the Department of Defense, managed by Maritime Supply Chain ESOC Buys, involves the manufacture, packaging, and delivery of one nonmetallic hose under NSN 47200169205. The contractor must ensure full compliance with military specifications, including strict adherence to material standards, preservation protocols, labeling requirements, and cybersecurity mandates. The project falls under NAICS code 326220 and will be performed in Pascagoula, Mississippi. Interested parties must submit their responses by September 11, 2026, following the solicitation posted on August 31, 2026.

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CORD ASSEMBLY, ELASTIC

Solicitation # SPE8EE-26-T-2440

This solicitation, issued by the Department of Defense under solicitation number SPE8EE-26-T-2440, is for the procurement of 794 feet of elastic cord assemblies, identified by NSN 4020-01-572-0958. The contract requires delivery within 73 days after receipt of the order and falls under NAICS code 326220. Performance is designated for New Cumberland, Pennsylvania, with Philip Ferrara serving as the primary point of contact. The agreement incorporates specific technical and quality requirements from the DLA Master List, including strict packaging standards and regulations regarding the handling of covered defense information. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components like batteries or sensors. Additionally, the contract mandates the removal of government identification from any non-accepted supplies.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE7M4-26-T-356J

This contract is for the procurement of 99 nonmetallic hoses, identified by NSN 4720-01-546-8893 and Yanmar America Corporation part number 129004-49711. The order is managed under solicitation SPE7M4-26-T-356J with a required delivery date of February 25, 2027, and a delivery window of 168 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. It explicitly prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for approval unless already authorized by specification requirements.

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Solicitation # SPE7M4-26-T-375S

This contract is for the procurement of eight nonmetallic tubing assemblies, identified by NSN 4720015423589 and Battelle Memorial Institute part number 20001504-270. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-375S, with a required delivery date of February 2, 2027, and a delivery window of 143 days. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Key quality stipulations include the prohibition of Class I ozone-depleting chemicals and the requirement for inspection and acceptance at the origin. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M0-26-T-065Z

This contract is for the procurement of one nonmetallic hose, identified by NSN 4720016927205 and part number 89818 from Allied Systems Company. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-065Z with a required delivery date of August 28, 2026. Delivery is specified as FOB Origin with a delivery window of five days after receipt of order, shipping to the USS Richard M McCool Jr in Pascagoula, Mississippi. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, MIL-STD-130N for identification marking, and MIL-STD-129 for general marking. Packaging must comply with RP001 and MIL-STD-2073-1E. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M0-26-T-066C

This contract is for the procurement of one nonmetallic hose, identified by NSN 4720-01-692-7203 and part number 89543 from Allied Systems Company. The order is issued under solicitation SPE7M0-26-T-066C by the Department of Defense Maritime Supply Chain ESOC Buys. Delivery is required within five days after the order, with a required delivery date of August 28, 2026. The item is to be delivered FOB Origin and is destined for the USS Richard M McCool Jr LPD-29 in Pascagoula, Mississippi. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking. A strict prohibition is placed on the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the item. Inspection and acceptance will take place at the destination. Shipping must be handled via the fastest traceable means, and the use of parcel post is explicitly prohibited.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M2-26-T-6608

This contract, identified as SPE7M2-26-T-6608, is for the procurement of one Hose Assembly Set, identified by NSN 4720-01-718-8205. The order is issued by the Department of Defense Nuclear Reactor Program with a required delivery date of May 1, 2026, and a delivery window of 20 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically for the USS Gerald R Ford CVN 78. The supplier must adhere to strict technical and quality requirements, including DLA packaging standards and NAVAIR aircraft launch and recovery equipment traceability. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and specified by NAVSEA. All items must be marked according to the provided technical data drawings and MIL-STD-129, ensuring the inclusion of the contract number, NAWC CAGE, and part number.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-375M

This contract is a solicitation from the Department of Defense Fluid Handling Division for the procurement of five nonmetallic hoses under solicitation number SPE7M4-26-T-375M. The specified hoses must have an inner diameter of 1.50 inches, an outer diameter of 1.929 inches, and a length between 82.250 and 82.750 inches. Delivery is required within 20 days after receipt of the order, with performance taking place at Fort Bliss. The agreement includes strict compliance requirements, including CMMC Level 2 certification and adherence to DLA packaging and identification standards. It prohibits the use of Class I ozone-depleting chemicals and mandates compliance with ITAR and EAR export controls for technical data. Additionally, the contract requires physical identification according to MIL-STD-130 and specifies that inspection and acceptance will occur at the origin.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of three units of an air duct hose, identified by NSN 4720-01-654-7192 and part number 5MA1155-1, under solicitation SPE7M4-26-T-268G, issued by the Defense Logistics Agency’s Fluid Handling Division. The item is designated as a critical application item and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, including MIL-STD-130 for Item Unique Identification (IUID) and DFARS 252.211-7003. Manufacturer Goodrich Corporation is specified, and the contract imposes requirements for Cybersecurity Maturity Model Certification Level 2 self-assessment, ISO 9001:2015 quality systems, and full adherence to DLA packaging standards MIL-STD-2073-1E and MIL-STD-129 for marking and palletization. The product must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and packaged in accordance with prescribed methods including preservation, wrapping, and unit containerization. Delivery is required within 196 days of contract award, with a need ship date of February 9, 2027, and the original delivery target is October 14, 2026. All items must be shipped to the DLA Distribution Depot in Tinker AFB, Oklahoma, and transportation logistics follow DLA procedural notes C19 and C20. Sampling for quality verification must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in sample lots unless otherwise stated, and critical attributes must be verified at Level VII with an AQL of 0.1. The solicitation is a total small business set-aside under NAICS code 326220, with responses due by July 27, 2026, and the contracting office is managed by Blake Tushar. All documentation, marking, and compliance records must be maintained and submitted as required under the contract’s source approval and documentation provisions.

General Info

Procure three air duct hoses NSN 4720-01-654-7192, FOB origin, deliver by Feb 9, 2027, to Tinker AFB, comply with strict DLA and military standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

SBA

Documents

(1)

RFQ SPE7M4-26-T-268G for DLA Land and Maritime Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 16

Combined Synopsis → Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE,AIR DUCT
HOSE,AIR DUCT
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
This item requires Item Unique Identification (IUID) in accordance with the enclosed/referenced IUID technical requirements and MIL-STD-130. DFARS 252.211-7003 clause applies.
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
CRITICAL APPLICATION ITEM
GOODRICH CORPORATION 0ACH4 P/N 5MA1155-1
SPE7M4-26-T-268G
SECTION B
PR: 7017529343 PRLI: 0001 CONT’D
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 7017529343 0001 EA 3.000
NSN/MATERIAL:4720016547192
DELIVERY (IN DAYS):0196
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:02/09/2027 Original Required Delivery Date:10/14/2026
SPE7M4-26-T-268G NSN/Part Number: 4720-01-654-7192 Quantity: 3 EA Purchase Request: 7017529343QTY: 3 Delivery: 196 days ADO