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-367NFederal

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.

Active Opportunities Like This One

NAICS: 326220

New

DIBBS

Supply of Nonmetallic Hose Assemblies (PN: CS2100)This subcontract involves the supply of 9,000 nonmetallic hose assemblies, part number CS2100, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The units must be manufactured or sourced to meet NSN 4720-99-789-6418 and Pearson Engineering Limited OEM specifications. All deliverables are to be shipped to the Anniston Army Depot in Alabama. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements as well as DFARS 252.204-7012 regulations. This procurement falls under NAICS code 326220 and is managed by the Department of Defense. The response deadline for this opportunity is October 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M4-27-T-0591

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18N5

Solicitation SPE7L1-26-T-18N5 is a Request for Quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 500 O-rings (NSN 5331-01-031-8205). Designated as a critical application item, the hardware must be manufactured according to Basic Drawing NR 53711 2505679, Revision R, and must be free of asbestos. Delivery is required by April 8, 2027, with a need ship date of March 23, 2027, to DLA Distribution San Joaquin in Tracy, California. Due to ultraviolet sensitivity, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 and marked according to MIL-STD-129 with a do not bend warning. The procurement incorporates strict regulatory and security requirements, including CMMC Level 2 certification and adherence to ITAR or EAR export controls for technical data. Offerors must comply with the Buy American Act and the Berry Amendment, with specific price evaluation preferences available for certified HUBZone small businesses. Quality assurance is managed through destination inspection using zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DIBBS portal by October 9, 2026, and successful contractors are required to use the Wide Area WorkFlow system for invoicing and payment.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-892G

The contract pertains to the procurement of a V-belt, identified by NSN 3030-01-507-3052 and part number 1841561C1 and 3543928C1, with a quantity of 21 units, under solicitation SPE7L1-26-T-892G. Delivery is required within 20 days from the contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance occur at origin, and packaging must strictly comply with MIL-STD-2073-1E, including specific packaging methods, materials, and markings per MIL-STD-129. The item is subject to DLA’s Master List of Technical and Quality Requirements, which dictate all technical and quality standards referenced by R or I numbers. The end recipient is the Jordanian Armed Forces Headquarters in Amman, with Serra International Inc. designated as the freight forwarder. The contract stipulates no special marking requirements and specifies the original required delivery date as August 4, 2026. All performance and compliance terms are governed by DLA policies, and the acquisition is classified under NAICS code 326220 with the Department of Defense as the overseeing agency through the Land Supply Chain office.

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-Q-0091

Solicitation SPE7M0-27-Q-0091 is an emergency buy requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of nine nonmetallic hose assemblies, part number CS2100 from Pearson Engineering Limited, under NSN 4720-99-789-6418. This is a firm fixed price contract with a zero percent quantity variance. Due to the emergency nature of the requirement, expedited delivery is requested with a specified delivery date of five days after order. The items are to be shipped via the fastest traceable means to the Anniston Army Depot in Alabama, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award will be based on best value, considering price, offered delivery, and past performance. The solicitation also incorporates critical federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding entities contracting with Chinese military companies.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture and Supply of Nonmetallic Hose AssembliesThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture and supply of 108 nonmetallic hose assemblies. The contractor must fabricate these items according to the technical data specified in NSN 4720016067775 and adhere to ISO 9001:2015 quality control standards. Additionally, the provider is responsible for supplying Safety Data Sheets in compliance with 29 CFR 1910.1200(g). The contract is designated as a Total Small Business Set-Aside under NAICS code 326220. All finished products must be marked, palletized, and packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery to DLA Distribution San Joaquin in Tracy. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Critical Application O-Ring Supplier (NSN 5331-01-550-8454)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Supplier of High-Performance O-Rings (NSN 5331-01-725-1906)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

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Manufacturing and Supply of Special Shaped Nonmetallic SealsThis subcontract involves the manufacturing and supply of 172 nonmetallic special shaped section seals for the DLA Weapons Support Fluid Handling Division. Each seal must be fabricated to a length of 194 inches in strict accordance with Basic Drawing NR 81205 66-8871 and TDP Rev A Gen 1. Performance will take place at Tinker AFB, and the contractor is required to adhere to packaging standards MIL-STD-2073-1E and MIL-STD-129. To be eligible for this project, the provider must maintain JCP certification and CMMC Level 2 compliance. The opportunity is categorized under NAICS code 326220, with a response deadline set for October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-677-3471)This subcontract involves the manufacture and assembly of 46,000 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of assemblies using non-additive manufacturing processes and the integration of QPL/QML components. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 standards for quality assurance and packaging. The project is categorized under NAICS code 326220 and will be performed in New Cumberland. Due to the nature of the data involved, the contractor must maintain CMMC Level 2 compliance and hold US/Canada Joint Certification for ITAR/EAR data. The response deadline for this opportunity is October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

QPL Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture of 41 certified nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program. The project requires strict adherence to technical specifications, including TDP Rev A Gen 1, SAE AS629D, and SAE AS604, with markings and packaging performed according to MIL-STD-129 and MIL-STD-2073-1E standards. To be eligible, the provider must hold PRI-QPL/QML accreditation and CMMC Level 2 certification. The work will be performed in San Diego, California, under NAICS code 326220. The solicitation was posted on October 8, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

O-Ring Fabrication (NSN 5331-01-664-4400)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract is for the procurement of metallic hose assemblies, specifically identified by NSN 4720015726302 and part number 20726B066. The agreement covers two separate line items, each for a quantity of one unit, with a required delivery date of August 24, 2026. Delivery is set for 20 days after receipt of order, with the destination being the USS Green Bay LPD 20. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-130N for identification marking, and the prohibition of Class I ozone-depleting chemicals. Supply chain traceability documentation is required per DLA Directive C03. Shipping must be handled via the fastest traceable means, specifically excluding parcel post, and must comply with ASTM D3951 and MIL-STD-129 for packaging and labeling.

General Info

Procurement of two metallic hose assemblies for USS Green Bay by August 24, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

UNIT 100218 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-367N RFQ - DLA Land and Maritime

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 26

Solicitation

Notice updatedAug 26

The notice description changed.

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,METALLIC
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
JERED LLC 98523 P/N 20726B066
JERED LLC 98523 P/N DWG MOD20726B001 ITEM 3
SPE7M4-26-T-367N
SECTION B
PR: 7018038067 PRLI: 0001 CONT’D
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 7018038067 0001 EA 1.000
NSN/MATERIAL:4720015726302
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA06
RDD: 777
PROJ: LK5 TP 3
SPE7M4-26-T-367N
SECTION B
PR: 7018038067 PRLI: 0001 CONT’D
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
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.
0002 7018038068 0001 EA 1.000
NSN/MATERIAL:4720015726302
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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 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:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
SPE7M4-26-T-367N
SECTION B
PR: 7018038068 PRLI: 0001 CONT’D
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA07
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M4-26-T-367N NSN/Part Number: 4720-01-572-6302 Quantity: 1 EA Purchase Request: 7018038068QTY: 1 Delivery: 20 days ADO