This Solicitation opportunity from Department Of Defense was posted on August 3, 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-279ZFederal

Submission Closed08/06/2026, 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: 332999

New

DIBBS

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DEADLINE

Supplier of Jack Parts Kits (NSN 1730-01-206-1707)This subcontract involves the procurement and manufacture of complete Jack Parts Kits for prime contractors supporting DLA Troop Support supply contracts. The supplier is responsible for providing components for NSN 1730-01-206-1707, ensuring full compatibility with Columbus Jack Corporation P/N 1589. The scope of work includes the kitting, assembly, and packaging of two completed kits in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract is issued by the Department of Defense under NAICS code 332999, with performance taking place in New Cumberland. Compliance with the Buy American Act and DFARS 252.204-7012 is mandatory. Interested parties must submit their responses by November 9, 2026.

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Supplier of GraCo Wiper ElementsThis subcontract involves the supply of GraCo Part Number 160342 wiper elements to prime contractors supporting DLA Weapons Support ASC aerospace projects. The scope of work requires the delivery of commercial-off-the-shelf hardware along with the necessary certificates of conformance to guarantee full compatibility with Naval Air Warfare Center specifications. Managed by the Department of Defense under NAICS code 332999, the contract is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is designated for Tracy, California, with a response deadline set for November 5, 2026.

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Fabrication of Air Conditioning-Heating Adapters (NSN 4520016608564)This subcontract involves the fabrication of 32 air conditioning-heating adapters under NSN 4520016608564 for prime contractors supporting DLA Troop Support Construction and Equipment projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility. Manufacturing must strictly adhere to Basic Drawing 30554 04-21639 and Reference Drawing 30554 04-20370, while meeting quality standards RA001, RP001, and RQ011. The project requires the use of precision machining equipment and full compliance with DFARS 252.204-7012 regulations. All 32 completed adapters are to be delivered FOB Origin. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DDSP NEW CUMBERLAND FACILITY

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Seamless Titanium Alloy Tube SupplierThis subcontract involves the supply of 16 seamless plain round titanium alloy tubes for the DLA Weapons Support Fluid Handling Division. Each tube must be manufactured to specific dimensions, featuring a 0.750 inch outer diameter, a 0.065 inch wall thickness, and a length of 8 feet. Performance takes place in Cherry Point, North Carolina, under NAICS code 332999. The supplier must ensure strict adherence to source-controlled drawings, ASTM D3951, and MIL-STD-129 packaging standards. A Certificate of Quality Compliance is required for the order and must be uploaded to the iRAPT system. The response deadline for this opportunity is November 9, 2026.

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Supply of Aluminum Engraving SheetsThis subcontract involves the supply of 236 aluminum engraving sheets to prime contractors supporting Department of Defense supply contracts through the agency in San Diego. The provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 3417-01-302-0555 specifications. Performance of the contract requires strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. Operational requirements include following RP001 DLA Packaging Requirements for Procurement and ensuring all hazardous materials are labeled according to 29 CFR 1910.1200. The work will be performed in San Diego, California, under NAICS code 332999. The response deadline for this opportunity is November 9, 2026.

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Supply of Twistlock Modules (NSN 3950-00-422-41)This subcontract involves the manufacture or sourcing of 31 Twistlock Module units for prime contractors supporting Department of Defense supply contracts. All hardware must strictly adhere to NSN 3950-00-422-41 specifications. The selected provider is responsible for ensuring that all packaging is marked and labeled in accordance with MIL-STD-129 and that palletization meets RP001 DLA Packaging Requirements. Eligible contractors must possess a valid UEI and CAGE code to participate. The performance of this contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Multiple Leg Slings (NSN 3940-01-228-9674)This subcontract involves the manufacture or procurement of 12 units of Multiple Leg Slings (NSN 3940-01-228-9674) for prime contractors supporting DLA Troop Support supply contracts. All items must be produced in accordance with Basic Drawing NR 19207 11455332 Revision E and delivered FOB Origin. Quality control requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and RP001 standards. The contract is managed under NAICS code 332999 for the Department of Defense, with performance located in Texarkana, Texas. Strict regulatory compliance is mandatory, specifically requiring CMMC Level 2 (RD005) certification and adherence to DFARS 252.205-7001. The response deadline for this opportunity is November 9, 2026.

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Supply of Manual Control Handles (NSN 5340-01-435-0691)This subcontract involves the manufacture or sourcing of 32 manual control handles, identified by NSN 5340-01-435-0691, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with the final delivery destination set for a consignee in Montreal, Canada. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must follow RP001 palletization requirements and comply with the Hazard Communication Standard 29 CFR 1910.1200 where applicable. The opportunity is categorized under NAICS code 332999, with a response deadline of November 9, 2026.

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Permanent Magnet Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one permanent magnet for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier must ensure the product conforms to NSN 5999-01-192-8812 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to maintain strict compliance with NAVSEA 5100-003D mercury restrictions, the Buy American Act, and the Berry Amendment. The delivery terms for the magnet are FOB Origin. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026. The project falls under NAICS code 332999 and is managed under the Department of Defense.

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Manufacturer of Electrical Connector Covers (NSN 5935-01-388-7088)This subcontract involves the manufacture of 40 electrical connector covers, identified by NSN 5935-01-388-7088, for the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating the units using precision molding or machining in strict accordance with MIL-DTL-55330 specifications. Performance will take place in Keyport, Washington, under NAICS code 332999. Rigorous quality assurance is required, with testing and inspection conducted per MIL-STD-1916 or ASQ H1331 and adherence to MIL-STD-105/ASQ Z1.4 zero-nonconformance standards. Additionally, the provider must maintain compliance with DFARS 252.204-7012. The response deadline for this requirement is November 9, 2026.

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Supply of Lubricant Packers (NSN 4930-00-0521764)This subcontract involves the procurement of 14 Lubricant Packers for bearings to support DLA Troop Support contracts. The contractor is responsible for manufacturing or sourcing items that match NSN 4930-00-0521764, ensuring that P-19 preservative is applied to all exterior bare ferrous metal surfaces. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The project must adhere to several military standards, including MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and DLA RP001, which govern the packaging and marking of the units. Managed by the Department of Defense under NAICS code 332999, the final delivery of the 14 units will be performed in Tracy, California.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of three units of an air duct hose assembly designated as part of the E-3A Warning and Control System, with the NSN 4720-01-163-7860 and part numbers 204-66616-4 from Boeing and BE661-4 from BEMCO. Delivery is required within 168 calendar days after order placement, with an original required delivery date of December 28, 2026, and a firm need ship date of January 19, 2027. The shipment is FOB origin, and inspection and acceptance occur at the destination, which is the DLA Distribution Depot Oklahoma at Tinker Air Force Base. The contract specifies a unit price of $3.00 per unit, totaling $9.00 for the three-unit quantity, with zero variance allowed on the ordered amount. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements, referenced as RA001 and RP001, take precedence. Palletization must adhere to DLA Packaging Requirements for Procurement, and all packaging must be marked and labeled in accordance with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding. The product has no shelf life requirement. The contract incorporates extensive compliance obligations under federal acquisition regulations, including mandatory clauses related to employment eligibility, trafficking prevention, cybersecurity safeguards, hazardous material handling, and defense logistics. Offerors must adhere to the Hazard Communication Standard (29 CFR 1910.1200) and submit Safety Data Sheets for any hazardous materials, while also complying with prohibitions on hexavalent chromium, covered defense telecommunications equipment, and certain foreign military companies. Cybersecurity requirements include NIST SP 800-171 assessments and safeguarding of covered defense information, with reporting obligations for cyber incidents. Invoicing must be completed via Wide Area WorkFlow, and the contractor must provide a current Unique Entity Identifier and CAGE code. Small business representation is required, and socioeconomic status must be certified per 13 CFR Part 121. The acquisition uses a simplified procedure under a micro-purchase threshold, as implied by the pricing and structure, with evaluation based on lowest price technically acceptable, though not formally declared. The solicitation closed on August 6, 2

General Info

Three hose assemblies delivered FOB origin to Tinker AFB by Jan 19, 2027, per DLA packaging and labeling standards.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-279Z for DLA Land and Maritime Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 23

Solicitation

Deadline changedAug 3

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 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

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,AIR D
HOSE, AIR DUCT, END ITEM, E-3A WARNING AND CONTROL SYSTEM
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
THE BOEING COMPANY 81205 P/N 204-66616-4
BEMCO, INC 05399 P/N BE661-4
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 7017603670 0001 EA 3.000
NSN/MATERIAL:4720011637860
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M4-26-T-279Z
SECTION B
PR: 7017603670 PRLI: 0001 CONT’D
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:
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:01/19/2027 Original Required Delivery Date:12/28/2026
SPE7M4-26-T-279Z NSN/Part Number: 4720-01-163-7860 Quantity: 3 EA Purchase Request: 7017603670QTY: 3 Delivery: 168 days ADO