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-335WFederal

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.

Active Opportunities Like This One

NAICS: 326220

New

CONNECTION,FLEXIBLE — 4730011445976 — N0010426QYAFK

Solicitation # N0010426QYAFK

This solicitation, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, seeks the manufacture and supply of flexible connections. The contract is a fixed-price agreement that includes a one-year warranty from the date of delivery and is designated as a rated order under the Defense Priorities and Allocations System for national defense. A key provision allows the government to exercise an option for increased quantity within 365 days of the award, with evaluation based on the lowest aggregate total price. The requirements strictly prohibit the use of metallic mercury to prevent contamination of submarine and surface ship systems. Contractors must provide pressure and hydrostatic testing results with their shipments and adhere to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization to prove they are an authorized distributor. The award will be issued bilaterally, requiring written acceptance from the contractor.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TBG2"DIA12MILMAT2 — 4720016707329 — N0010426QEG57

Solicitation # N0010426QEG57

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the procurement of repair parts under NAICS code 326220. The contract emphasizes strict adherence to technical documentation, including Individual Repair Part Ordering Data (IRPOD) and drawings available via a secure government portal. Key requirements include the prohibition of mercury, compliance with specific packaging standards such as MIL-PRF-23199, and the mandatory submission of first article testing and reports prior to the start of production. The agreement is governed by a specific order of precedence, with contract amendments and the schedule of supplies taking priority over technical specifications. Quality assurance is critical, requiring a government-approved inspection system and the submission of certification packages and test reports. Pricing for quotations remains valid for 60 days after the closing date, and the contract includes provisions for cybersecurity maturity model certification and priority ratings for national defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 104 metal hose assemblies. The items are identified by NSN 4720-01-588-4571 and part number M054-9860 from Heil Trailer International, LLC. This is a total small business set-aside under NAICS code 326220, with a required delivery date of March 7, 2027, and a delivery window of 194 days. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. All shipments are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The contract incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 104 metal hose assemblies, small business set-aside, due March 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

(1)

Request for Quotations SPE7M4-26-T-335W

PDF•rfq

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 / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

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
HEIL TRAILER INTERNATIONAL, LLC 1R5C8 P/N M054-9860
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 7017869630 0001 EA 104.000
NSN/MATERIAL:4720015884571
DELIVERY (IN DAYS):0194
DELIVER FOB: ORIGIN
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
SPE7M4-26-T-335W
SECTION B
PR: 7017869630 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/07/2027 Original Required Delivery Date:03/07/2027
SPE7M4-26-T-335W NSN/Part Number: 4720-01-588-4571 Quantity: 104 EA Purchase Request: 7017869630QTY: 104 Delivery: 194 days ADO