This Solicitation opportunity from Department Of Defense was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, AIR D

Closed

SPE7M4-26-T-273XFederal

Submission Closed08/03/2026, 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

Supply of Nonmetal Hose Assemblies (NSN 4720-01-724-7808)This subcontract involves the manufacture and supply of 11 nonmetal hose assemblies, identified by NSN 4720-01-724-7808, for prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with hazardous material labeling strictly conforming to 29 CFR 1910.1200. The project falls under NAICS code 326220 and requires the delivery of the finished assemblies FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-679-6851)This subcontract involves the manufacture or procurement of nonmetallic hose assemblies, specifically NSN 4720-01-679-6851, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The assemblies must meet TYPE I (CODE I) shelf-life designations and utilize materials and packaging that ensure a non-extendable shelf life of 72 months. Eligible providers must possess a valid CAGE code and active SAM.gov registration. The contract requires the delivery of one nonmetallic hose assembly within 30 days after the order is placed. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2009

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-2009, is for the supply of 12 white air duct hoses (NSN 4720-01-650-5154). The items must conform to MIL-PRF-32107 and related specifications for general air duct hoses and round elbows. A critical requirement of this contract is the First Article Test (FAT) in accordance with SQAP MIL-PRF-32107, requiring the contractor to test one unit and provide written notice to the Contracting Officer and QAR at least 14 calendar days prior to shipment. The items are subject to a non-extendable shelf life of 120 months, requiring specific markings per MIL-STD-129. Delivery is scheduled for the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of November 12, 2025, and a need ship date of August 5, 2025. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The solicitation is open for full and open competition and includes a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2007

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2012

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2004

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1983

Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-0874

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0100

Solicitation SPE7M4-27-Q-0100 is a firm fixed price, small business set-aside request for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-679-6851. Issued by the DLA Weapons Support Fluid Handling Division, the requirement specifies a delivery timeline of 30 days after receipt of order, with a material need date of October 20, 2026. The item is classified as a Type I product with a non-extendable shelf life of 72 months. Inspection and acceptance will occur at the origin. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. This procurement involves significant regulatory and security constraints. The technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training and questionnaires. Additionally, a restricted technical data package from Oshkosh Defense, LLC is associated with this item, requiring vendors to execute specific license agreement and non-disclosure forms. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area Workflow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L0-27-Q-0034

Solicitation SPE7L0-27-Q-0034 is a firm fixed price, small business set-aside request for the procurement of three V-belts, identified by NSN 3030-01-539-5803 and Cummins Inc. part numbers 3289113 and 5690208. Issued by the DLA Weapons Support Land Supply Chain ESOC Buys, the requirement specifies a delivery timeframe of 60 days after the order is received. Inspection and acceptance will occur at the destination, with shipping directed to Camp Pendleton, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, as well as RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by November 5, 2026, and must remain valid for 90 days. Evaluation will consider the Buy American and Balance of Payments Program policies in accordance with DFARS Part 225.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2005

Solicitation SPE7M4-27-T-2005 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two hose assemblies, identified by NSN 4720-01-722-8134. The required delivery period is 20 days after receipt of order, with a target delivery date of May 26, 2026, and shipping is designated as FOB Origin to Groton, Connecticut. The procurement is subject to full and open competition, with a price evaluation preference provided for certified HUBZone small business concerns. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. This contract contains stringent security and quality requirements, including the handling of Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and technical data subject to ITAR or EAR export controls. Vendors must submit non-disclosure agreements and certifications to access this data. Quality standards require manufacturers to comply with SAE AS9003 or ISO 9001, and higher-level quality requirements specify SAE AS9100. Inspection and acceptance will occur at the origin. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2015

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract pertains to the procurement of one unit of a hose assembly for air duct applications, identified by NSN 4720-01-276-5282 and part number 5122505-005-105, supplied by Lockheed Martin Corporation under solicitation SPE7M4-26-T-273X. Delivery is required within 20 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. The item must be packaged per ASTM D3951 and marked in accordance with MIL-STD-129, with palletization strictly following DLA packaging requirements. All technical and quality mandates from the DLA Master List take precedence over other standards, and the use of Class I ozone-depleting chemicals is strictly prohibited, regardless of any conflicting specification language. No shelf life applies to this material, and substitute chemicals require prior approval unless explicitly authorized. The delivery address is FE Warren Air Force Base, Wyoming, with shipment required via the fastest traceable means—parcel post is prohibited. The contract specifies a fixed quantity of one unit with zero variance allowance, and the unit of issue is each. Government-use identifiers include the project code TP 2, supplier addendum YBG295, and internal codes for tracking and distribution. The original required delivery date is July 18, 2025, with the solicitation issued in July 2026 and responses due by August 3, 2026. Point of contact for inquiries is William Cooley of the DLA Fluid Handling Division. All provisions are governed by the DLA Master List revision in effect at the time of solicitation or award, and compliance with government-mandated identification, labeling, and packaging controls is mandatory.

General Info

One hose assembly for air ducts, NSN 4720-01-276-5282, delivered to FE Warren AFB by July 18, 2025, per DLA packaging and compliance rules.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

7100 SABER RD BLDG 1284, FE WARREN AFB, WY, 82005-2663, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-273X for DLA Land and Maritime Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 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

William Cooley

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,AIR D
HOSE ASSEMBLY,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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
LOCKHEED MARTIN CORPORATION DBA 99696 P/N 5122505-005-105
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 7013050818 0001 EA 1.000
NSN/MATERIAL:4720012765282
DELIVERY (IN DAYS):0020
SPE7M4-26-T-273X
SECTION B
PR: 7013050818 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
FB4613
FB4613 90 LRS LGRD
CP +1 (555) 000-0000
7100 SABER RD BLDG 1284
FE WARREN AFB WY 82005-2663
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4613
FB4613 90 LRS LGRD
CP +1 (555) 000-0000
7100 SABER RD BLDG 1284
FE WARREN AFB WY 82005
US
M/F: (TCN) FB461351428002
RDD: 777
PROJ: TP 2
SUPP ADD: YBG295 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/18/2025
SPE7M4-26-T-273X NSN/Part Number: 4720-01-276-5282 Quantity: 1 EA Purchase Request: 7013050818QTY: 1 Delivery: 20 days ADO