This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, METAL

Closed

SPE7M4-26-T-367LFederal

Submission Closed09/08/2026, 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

New

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Preformed Packing O-Ring SupplierThis subcontract involves the supply of 185 preformed packing O-rings for the DLA Weapons Support Land Supply Chain. The contractor is responsible for manufacturing or sourcing the components to meet NSN 5331-01-128-4020 specifications, ensuring that all materials used are asbestos-free. Final delivery of the units is required at the designated location in New Cumberland, Pennsylvania. Strict adherence to military standards is mandatory, including packaging per MIL-STD-2073-1E and MIL-DTL-117 using waterproof, greaseproof, and opaque bags, with marking conducted according to MIL-STD-129. Additionally, the selected provider must maintain DFARS cybersecurity compliance to meet Department of Defense requirements.

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Supply of Preformed Packing (NSN 5330-01-673-8433)This subcontract involves the manufacture or procurement of 331 units of preformed packing, identified by NSN 5330-01-673-8433, for prime contractors supporting DLA Weapons Support Land projects. The Department of Defense requires all units to be asbestos-free in strict compliance with FED-STD-313. Items must be sealed in medium duty, waterproof, greaseproof, and opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326220.

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Supply of Positive Drive Belts (NSN 3030010709109)This subcontract involves the manufacture or procurement of 159 positive drive belts, identified by NSN 3030010709109, to support DLA Weapons Support Land Supplier Opns Engines contracts. All units must adhere to DLA Master List technical standards and be delivered FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. Strict compliance is required for packaging, marking, and palletization according to MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all materials must satisfy the requirements of the Berry Amendment, the Buy American Act, and NAVSEA 5100-003D. The response deadline for this opportunity is November 2, 2026.

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Supply of O-Rings (NSN 5331012887860)This subcontract involves the manufacture or procurement of O-rings specifically meeting technical specifications for NSN 5331012887860 to support prime contractors under the DLA Weapons Support Land Supply Chain. The scope of work requires the delivery of completed, labeled components that adhere to strict packaging standards, utilizing duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1 and RP001 DLA Packaging Requirements. Managed under NAICS code 326220 for the Department of Defense, the project is centered in New Cumberland. Interested parties must note the response deadline of November 2, 2026, to provide the necessary supplies for this defense-related supply chain operation.

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Supply of Nonmetallic Hose Assemblies (NSN 4720015583689)This subcontract involves the manufacture or procurement of 14 nonmetallic hose assemblies meeting NSN 4720015583689 specifications for the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for ensuring all units are marked according to MIL-STD-129, labeled for hazardous materials per 29 CFR 1910.1200, and palletized in accordance with RP001 DLA Packaging Requirements. The final deliverables must be shipped to DLA Distribution in Albany, Georgia. This requirement falls under NAICS code 326220, with a response deadline set for November 2, 2026.

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Supplier of Positive Drive Belts (NSN 3030015691134)This subcontract involves the procurement of 42 positive drive belts, specifically Part Number D3001 from Insinger Machine Co or an approved equivalent under NSN 3030015691134, to support DLA Weapons Support Land projects. The selected supplier is responsible for manufacturing or sourcing the units and ensuring all items are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires full compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200 safety regulations. Final delivery of the 42 units is designated as FOB Origin to the DLA Distribution DDSP facility located in New Cumberland. This effort is managed under NAICS code 326220 for the Department of Defense.

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Supply of Nonmetallic Hose Assemblies (NSN 4720993857148)This subcontract involves the manufacture and supply of 13 nonmetallic hose assemblies, identified by NSN 4720993857148, for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. All assemblies must be produced in strict accordance with Technical Data Package Rev A Gen 1, with packaging and marking adhering to ASTM D3951, MIL-STD-129, and DLA RP001 standards. The contract mandates strict regulatory compliance, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 326220. The response deadline for this requirement is November 2, 2026.

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V-Belt (Banded) SupplierThis subcontract involves the sourcing and manufacture of 43 banded V-belts for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines projects. The required belts must feature four cross sections, a pitch length of 121.8 inches, and strictly adhere to NSN 3030-01-065-0832. Compliance requirements include providing mercury-free material certification and following MIL-STD-2073-1E and MIL-STD-129 packaging standards. The contract is categorized under NAICS code 326220. All 43 units are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The response deadline for this opportunity is November 2, 2026.

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Preformed Packing (NSN 5330014727805)This subcontract involves the manufacture or sourcing of preformed packing for prime contractors supporting DLA Weapons Support Land Supplier Opns projects. The scope of work specifically covers seven units of critical application packing identified by NSN 5330014727805 and part numbers HBV-A2-04-0063 or HBV-A2-04-0063-18. All provided materials must strictly adhere to FED-STD-313 asbestos-free standards and the DLA Master List of Technical and Quality Requirements RA001. The contract is managed under NAICS code 326220 for the Department of Defense. Deliveries are to be made FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The response deadline for this requirement is November 2, 2026.

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High-Performance O-Ring Fabrication (NSN 5331-01-031-8286)This subcontract involves the fabrication and supply of 115 specialized O-rings under NSN 5331-01-031-8286 for the DLA Weapons Support Land Supply Chain. The components must be manufactured using asbestos-free elastomers specifically compatible with Otto Fuel. To ensure quality and compliance, the provider must utilize inspection systems certified under SAE AS9003 or ISO 9001. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. The completed order is to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton. The project falls under NAICS code 326220 and is managed by the Department of Defense.

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Supply of O-Rings (NSN 5331-01-119-0468)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of 167 specialized O-rings meeting NSN 5331-01-119-0468 specifications. The selected provider is responsible for manufacturing or sourcing the components, performing rigorous quality control, and ensuring each item is individually packaged in medium-duty, waterproof, greaseproof, and opaque UV-protective bags. All work must strictly adhere to DFARS regulations and the DLA Master Solicitation Technical and Quality Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 2, 2026. This contract supports prime contractors in fulfilling critical supply chain needs for the Department of Defense.

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Manufacturer of Preformed Packing (NSN 5330015115783)This subcontract involves the manufacture and supply of 17 preformed packing units under NSN 5330015115783 for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The contractor is responsible for ensuring all units adhere to strict technical specifications and are free from intentionally added mercury or mercury-containing compounds. All deliverables must meet DLA quality inspection standards upon arrival at the destination. The project falls under NAICS code 326220 and is managed by the Department of Defense. Performance for this contract is centered in Tracy, California. Interested parties must note the response deadline of November 2, 2026, to provide the required units for the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 12 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M4-26-T-367L, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for one metal hose assembly, identified by NSN 4720-01-662-4246 and Oshkosh Defense part number 14009A0761. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of December 17, 2025. Shipping is designated as FOB Origin, with the final destination located at the Distribution Management Office at Camp Kinser, Japan. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must comply with DLA requirement RP001. Technical and quality requirements are governed by RA001 and RQ011, and any hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the award is subject to domestic material restrictions under the Buy American Act and Berry Amendment, and the contractor must utilize the Wide Area WorkFlow system for all invoicing and receiving reports.

General Info

DoD procurement of one metal hose assembly for delivery to Camp Kinser, Japan.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7M4-26-T-367L Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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,METAL
HOSE ASSEMBLY,METAL
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
OSHKOSH DEFENSE LLC 75Q65 P/N 14009A0761
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 7014906427 0001 EA 1.000
NSN/MATERIAL:4720016624246
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
SPE7M4-26-T-367L
SECTION B
PR: 7014906427 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
M20220
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M20220 ATTN: DIST MGMT OFFICER
CAMP KINSER 901-2100
JP
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
M13001
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M13001 HQTRS BN
CAMP KINSER 901 2100
JP
MARKFOR
M13001
DISTRIBUTION MANAGEMENT OFFICE
BLDG 401 CAMP KINSER
MF M13001 HQTRS BN
CAMP KINSER 901 2100
JP
M/F: (TCN) M1300153460016
RDD: E
PROJ: TP 2
SUPP ADD: YUT SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:12/17/2025
SPE7M4-26-T-367L NSN/Part Number: 4720-01-662-4246 Quantity: 1 EA Purchase Request: 7014906427QTY: 1 Delivery: 10 days ADO