This Solicitation opportunity from Department Of Defense was posted on July 8, 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-237WFederal

Submission Closed07/20/2026, 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 # SPE7M4-26-T-375P

Solicitation SPE7M4-26-T-375P is a request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of 69 nonmetallic hoses, identified by NSN 4720-01-585-1195. The requirement specifies a delivery period of 95 days, with a required delivery date of December 16, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The procurement is categorized under NAICS code 326220 and includes a non-extendable shelf life of 120 months. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the point of origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

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CONNECTION,FLEXIBLE — 4730011445976 — N0010426QYAFK

Solicitation # N0010426QYAFK

This fixed-price solicitation from NAVSUP Weapon Systems Support Mech is for the manufacture and procurement of flexible connections, specifically NIIN 011445976, following the design represented by Cage Code 18444, reference number 299938-100. The contract includes a provision allowing the government to increase the order quantity by up to 100 percent via modification within 365 days of the award. Evaluation for the award is based on the lowest aggregate total price for the total quantity, including the option provision. The contractor is responsible for all inspection and quality assurance, including the submission of printed pressure and hydrostatic testing results prior to shipment. Strict adherence to mercury-free requirements is mandatory, as the items are intended for use on submarines and surface ships. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073-1 and MIL-STD-129. Deliveries are FOB Origin to designated DLA Distribution facilities in Pennsylvania and California. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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TBG2"DIA12MILMAT2 — 4720016707329 — N0010426QEG57

Solicitation # N0010426QEG57

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the procurement of repair parts under NAICS code 326220. The contract emphasizes strict adherence to technical documentation, including Individual Repair Part Ordering Data (IRPOD) and drawings available via a secure government portal. Key requirements include the prohibition of mercury, compliance with specific packaging standards such as MIL-PRF-23199, and the mandatory submission of first article testing and reports prior to the start of production. The agreement is governed by a specific order of precedence, with contract amendments and the schedule of supplies taking priority over technical specifications. Quality assurance is critical, requiring a government-approved inspection system and the submission of certification packages and test reports. Pricing for quotations remains valid for 60 days after the closing date, and the contract includes provisions for cybersecurity maturity model certification and priority ratings for national defense.

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AI Contract Overview

The contract specifies the procurement of a hose and air duct item identified by NSN 4720-01-355-7653, with a total quantity of 14 units to be delivered within 385 days under FOB origin terms. The item must strictly comply with U.S. Army ARMAMENT RESEARCH, DEVELOPMENT, AND ENGINEERING CENTER drawing number 12553534 Revision F dated 05/23/2024 and related technical specifications including MIL-DTL-14506J, ASTM D2000-06A, and SAE AMS-QQ-W-428B. First Article Test is mandatory, requiring one unit to undergo full examination and testing per Quality Assurance Provisions and referenced standards, with all critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Sampling must follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances allowed unless otherwise stated, and the manufacturer may choose attribute or variable inspection methods. The product is prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals require prior approval. Shelf life is fixed at 120 months with mandatory markings per MIL-STD-129, showing manufactured and expiration dates on all packaging levels. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements with unit identification and marking strictly aligned to MIL-STD-129 standards. Delivery is directed to the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at destination. A separate line item for the First Article Test is included as one unit with no assigned price, indicating no additional charge unless explicitly stated, and waiver of the FAT results in no payment for that line. Full and open competition applies, and the contractor must adhere to all configuration change management and deviation procedures outlined in the contract.