This Solicitation opportunity from Department Of Defense was posted on August 12, 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-333QFederal

Submission Closed08/24/2026, 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

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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 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 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is a solicitation for the procurement of 41 metallic hose assemblies, identified by NSN 4720-00-827-4988. The requirement is designated as a critical application item and is set aside for Women-Owned Small Businesses. Approved manufacturers and part numbers include options from Smiths Tubular Systems-Laconia, Parker Hannifin Corp, Flexible Metal Inc, Senior Operations LLC, and Pacific Aero Components. The agreement mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of Class I ozone depleting chemicals. Delivery is required within 88 days, with a final required delivery date of May 5, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, with inspection and acceptance occurring at the destination.

General Info

Procurement of 41 metallic hose assemblies for WOSB, delivered by May 5, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

WOSB

Documents

Request for Quotations SPE7M4-26-T-333Q

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 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

MAURLEE Preece

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,METAL
HOSE ASSEMBLY, METALLIC.
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.
CRITICAL APPLICATION ITEM
SMITHS TUBULAR SYSTEMS-LACONIA, INC. 78570 P/N 105220
PARKER HANNIFIN CORP 98441 P/N 50-19206
FLEXIBLE METAL INC 60535 P/N A200015
SENIOR OPERATIONS LLC 98769 P/N +1 (555) 000-0000
PACIFIC AERO COMPONENTS 52529 P/N 827-4988-105220
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 7013876675 0001 EA 41.000
NSN/MATERIAL:4720008274988
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-333Q
SECTION B
PR: 7013876675 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:05/02/2026 Original Required Delivery Date:05/05/2026
SPE7M4-26-T-333Q NSN/Part Number: 4720-00-827-4988 Quantity: 41 EA Purchase Request: 7013876675QTY: 41 Delivery: 88 days ADO