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.

Top

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.

Active Opportunities Like This One

Solicitation # SPE7M4-26-T-375P

Solicitation SPE7M4-26-T-375P is a fixed-price request for quotations issued by the DLA Land and Maritime, Fluid Handling Division, for the procurement of 69 units of nonmetallic hose, specifically part number 58-01359-00 from The W.W. Williams Company, LLC (NSN 4720-01-585-1195). The items are designated as Type I (Code W) with a non-extendable shelf life of 120 months. Delivery is required within 95 days of award, with a required delivery date of December 16, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720-01-200-2200)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-695-5826)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720015127604)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720015743123)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Special Shaped Section Seal Supplier

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-514-1041)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN: 4720015436072)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720014802342)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-655-2333)

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 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 DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

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

PDF•rfq

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

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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

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 405 855 3267
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 405 855 3267
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