This Solicitation opportunity from Department Of Defense was posted on July 27, 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-Q-0889Federal

Submission Closed08/05/2026, 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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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.

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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

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Manufacturing of Preformed Packing (NSN 5330010427436)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Manufacturer of Plain Seals (NSN 5330-01-687-6056)This subcontract involves the manufacture of 10 finished plain seals for prime contractors supporting DLA Weapons Support Land projects. The fabrication must strictly adhere to NSN 5330-01-687-6056 and the quality requirements specified in the DLA Master List RA001. Environmental restrictions are in place to ensure that no mercury or Class I ozone-depleting chemicals are added during the production process. The project is managed under the Department of Defense and requires strict adherence to ITAR/EAR export control regulations and DFARS 252.204-7012 safeguarding standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326220.

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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.

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Manufacturer of Plain Seals (NSN 5330-01-708-6467)This subcontract involves the manufacture of 376 plain seals according to NSN 5330-01-708-6467 specifications for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is required to use 100% asbestos-free materials and must provide five first article samples for government testing prior to the delivery of the full order. Performance will take place at Tinker AFB. To ensure quality and security, the provider must maintain an ISO 9001:2015 inspection system and demonstrate full compliance with DFARS 252.204-7012 and NIST SP 800-171 standards. The final deliverables consist of 376 finished seals and the 5 required samples.

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QPL Approved Gasket Manufacturer (NSN 5330013865379)This subcontract involves the manufacture and supply of 412 gaskets, identified by NSN 5330013865379, for prime contractors supporting the DLA Weapons Support Active Devices Division. The project requires the manufacturer to operate from a QPL-approved facility and adhere strictly to the Qualified Products List and Critical Application Item quality standards. Additionally, the contractor must comply with the DLA Master List of Technical and Quality Requirements RA001, ensure that no mercury is intentionally added to the products, and guarantee a non-extendable shelf life of 60 months. The contract falls under NAICS code 326220 and is managed by the Department of Defense. Performance of the work is located in New Cumberland, Pennsylvania. Interested parties must have submitted their responses by the deadline of November 9, 2026.

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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.

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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.

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-0756

Solicitation SPE7M0-27-T-0756 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one nonmetallic hose assembly, identified by NSN 4720015891315. The requirement is managed under the First Destination Transportation program with a delivery timeframe of five days after order, and the final delivery destination is Fort Riley, Kansas. The contract specifies a non-extendable shelf life of 120 months and requires strict adherence to MIL-STD-129 and MIL-STD-130N for marking and identification. Additionally, the contractor must provide supply chain traceability documentation and ensure that no Class I ozone-depleting chemicals are used in the production of the items. Quality assurance is governed by MIL-STD-1916 and ASQ H1331, with inspection and acceptance occurring at the destination. The procurement incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation emphasizes the need for domestic material compliance and requires the contractor to follow specific DLA packaging requirements for procurement.

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Solicitation # SPE7L1-27-T-1596

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about 20 hours ago

DEADLINE

in 2 days

AI Contract Overview

This contract specifies the procurement of a single air duct hose with a 4-inch inner diameter and an overall length of 96 inches, identified by NSN 4720-01-251-6214 and part numbers 313066 and 4TDS/8LG from STINAR, LLC. The item is classified as a critical application item and must comply with all DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951 packaging standards. The contract prohibits the use of Class I ozone-depleting chemicals in manufacturing or incorporation, requiring any substitute chemicals to be submitted for approval unless explicitly authorized. Packaging must adhere to MIL-STD-129 and RP001 DLA packaging requirements, with palletization following specified guidelines. The item must be marked with physical identification as per RQ017 and documentation for source approval must meet RC001 standards. Delivery is due within 29 days after award, with FOB origin and inspection and acceptance occurring at destination. The pricing is firm fixed price with zero variance allowed in quantity. Shipping must occur via the fastest traceable means, avoiding parcel post, to the designated DLA distribution center at Tinker AFB, Oklahoma. All documentation, marking, and unit of issue must align with DoD and ANSI X12 standards, and the contract is issued under solicitation SPE7M4-26-Q-0889 with a response deadline of August 5, 2026.

General Info

Procure one 4-inch diameter, 96-inch air duct hose, NSN 4720-01-251-6214, FOB origin, deliver in 29 days to Tinker AFB.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

7330 SENTRY BLVD BLDG 469 DOOR 10, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M4-26-Q-0889 for Hose, Air Duct

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 27

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2026, 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

Glenda Gustafson

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE, AIR DUCT.
4 IN. ID,
96 IN. O/A LENGTH.
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
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.
.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
STINAR, LLC 32526 P/N 313066
STINAR, LLC 32526 P/N 4TDS/8LG
IAW REFERENCE
REVISION NR DTD
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4720-01-251-6214 1.000 EA $ _______________ $ ______________
HOSE,AIR DUCT
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-Q-0889
SECTION B
SUPPLY/SERVICE: 4720-01-251-6214 CONT'D
FOB: ORIGIN DELIVERY DATE: 29 DAYS ADO
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:
FB2037
FB2037 DLA DISTRIBUTION OKC
CP +1 (555) 000-0000
7330 SENTRY BLVD BLDG 469 DOOR 10
TINKER AFB OK 73145-8000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB2037
FB2037 AF DLA DIST OKC OK
CP +1 (555) 000-0000
7330 SENTRY BLVD BLDG 469 DR 10W
TINKER AFB OK 73145
US
M/F: (TCN) FB203751770058
RDD: 777
PROJ: TP 2
SUPP ADD: YAZ108 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: 2D FC: 6C
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7012847562 0001 N/A N/A N/A 07/01/2025

SPE7M4-26-Q-0889 NSN/Part Number: 4720-01-251-6214 Quantity: 1 EA Purchase Request: 7012847562QTY: 1 Delivery: 29 days ADO