This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY

Awarded

SPE7M4-26-T-239JFederal

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

Nonmetallic Hose Assembly Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fabrication and Assembly of Nonmetallic Hose Assembly (NSN 4720-01-659-0679)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Custom Nonmetallic Hose Assembly Fabrication

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Preformed O-Ring Packing Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Duct Hoses (NSN 4720016190512)This subcontract involves the supply of 13 specialized air duct hoses for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The hardware must strictly match NSN 4720016190512 and JCB INC. part number 332/D6636, while adhering to RP001 packaging standards and RA001 technical and quality requirements. The project falls under NAICS code 326220 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 27, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 5,000 nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is required to adhere to strict quality and regulatory standards, including DLA Packaging Requirements for Procurement RP001 and marking and labeling guidelines per MIL-STD 129. The agreement explicitly prohibits the use of Class I ozone depleting chemicals during the production process. This procurement falls under NAICS code 326220, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1314

This procurement, issued by the DLA Weapons Support Maritime Supply Chain, is for one nonmetallic hose assembly, identified as a critical application item with NSN 4720-01-595-6640 and TLD Wollard LLC part number 45089-11. The contract is a small business set-aside with a required delivery date of November 13, 2026, and a delivery timeline of five days after order. The item is to be delivered FOB Origin to the SSA at Fort Campbell, Kentucky. Inspection and acceptance will occur at the destination, and the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment processing. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with palletization following the DLA Packaging Requirements for Procurement (RP001). Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of certain telecommunications equipment. All quotes must be submitted by November 27, 2026, and must not include parts made via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3245

Solicitation SPE7M4-27-T-3245 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 air duct hoses, specifically JCB Inc. part number 332/D6636 (NSN 4720-01-619-0512). The required delivery date is June 17, 2027, with a delivery period of 201 days after order. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-3220

This solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M4-27-T-3220, is for the procurement of one metallic hose assembly, identified by NSN 4720-01-691-6675 and part number ALP233 from Delphi Powertrain Systems, LLC. This is a small business set-aside acquisition under NAICS code 326220. The required delivery date is November 12, 2026, with a delivery period of 20 days after order. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the 2D Maintenance Battalion at Camp Lejeune, NC. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. The procurement is governed by several FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, the Buy American Act, and the Berry Amendment. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3211

This solicitation, SPE7M4-27-T-3211, is a small business set-aside for the procurement of one nonmetallic hose assembly (NSN 4720-01-659-0679) with a specified length of 54 inches. The item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 80 days after order. The contract mandates strict adherence to MIL-STD-129 for marking and shipment, specifically requiring shelf-life markings on all unit and exterior containers, including the manufacture or assembly date and the expiration date. The procurement includes rigorous technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of additive manufacturing unless specifically authorized. Technical data is subject to ITAR or EAR export controls, requiring contractors to maintain an approved US/Canada Joint Certification Program certification. Quality assurance is managed via Certificate of Conformance procedures under FAR 52.246-15, with inspection and acceptance occurring at the origin. Additionally, the contract incorporates critical cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract concerns the procurement of a hose assembly designated by NSN 4720011705279, with a quantity of 11 units to be delivered within 168 days under solicitation SPE7M4-26-T-239J. The item is classified as a critical application component and is identified by multiple part numbers from approved suppliers including Boeing, Air-Pro, Designed Metal Connections, and Eaton Aeroquip. The delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special shelf-life marking under code 32, and palletization must adhere to DLA packaging requirements. The shipment is addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 5, 2027. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. The government may require casting or forging for production, and any need for tooling or specialized materials necessitates submission of a Casting and Forging Assistance Request. Unit pricing is set at $11.00 per unit, with total contract value reflecting the full quantity.

General Info

Eleven hose assemblies solicited by DLA under contract SPE7M4-26-T-239J, due July 20, 2026, open to all bidders.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,765

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

AVIARMS SUPPORT CORP

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

award

High

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 9

Solicitation

Notice updatedJul 9

NAICS code added: 332999. The notice description changed. The point of contact changed.

AwardedAug 19

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Blake Tushar

Full Description

DLA award SPE7M126P9685 posted on DIBBS. Awardee: AVIARMS SUPPORT CORP (CAGE 58985) Total Contract Price: $6,765.00 Award Date: 08-19-2026 Solicitation: SPE7M4-26-T-239J Line items: - HOSE ASSEMBLY (NSN/Part 4720011705279, PR 7017437927)