This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NON-METALLIC

Awarded

SPE7L4-26-U-1032Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

Solicitation # SPE8EE27T0416

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-668-5464)This subcontract involves the procurement of one nonmetallic hose assembly meeting NSN 4720-01-668-5464 specifications for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing the assembly while ensuring strict adherence to the Buy American Act and the Berry Amendment regarding domestic origin. Additionally, the contractor must avoid the use of Class I ozone-depleting chemicals during production. Compliance requirements include full supply chain traceability and adherence to NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 326220, with a response deadline set for November 20, 2026. The primary objective is the successful delivery of a single assembly that meets all technical and regulatory mandates.

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DEADLINE

Supply of High-Performance Nonmetallic Tubing/Hose MaterialThis subcontract involves the supply of high-performance raw nonmetallic tubing and hose material for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to QPL/QML requirements as specified in RQ016, and the provider is required to maintain JCP certification to handle export-controlled specifications. Performance will take place in Anniston, Alabama, under NAICS code 326220. A critical requirement of the contract is the delivery of comprehensive supply chain traceability documentation in accordance with DLAD Procurement Note C03. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Metallic Hose Assembly Fabrication (NSN 4720-01-676-8230)This subcontract involves the fabrication of 185 metallic hose assemblies for the DLA Weapons Support Fluid Handling Division under NSN 4720-01-676-8230. The manufacturer is required to produce the assemblies according to Reference Drawing NR 19207 12600940 Rev D and must execute Contractor First Article Tests in accordance with DI-NDTI-80809B and QAP 16236 SQAP-JLTV-PPAP-CFAT. Final deliverables include the finished assemblies and a comprehensive FAT report. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and CMMC Level 2 compliance. Additionally, strict adherence to ITAR and EAR regulations is mandatory, requiring valid JCP certification. The work is associated with NAICS code 326220 and will be performed in Albany.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720017390949)This subcontract involves the supply of six nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required components must match NSN 4720017390949 and Hydraflow P/N 57012-5, with all packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. To be eligible, suppliers must hold ISO 9001 or SAE AS9003 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

O-Ring Supplier (NSN 5331-01-056-0188)This subcontract involves the supply of 49 asbestos-free O-Rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must be manufactured according to NSN 5331-01-056-0188, with a strict prohibition on the use of additive manufacturing. All items must be packaged in waterproof and greaseproof bags in compliance with MIL-DTL-117 and marked according to MIL-STD-129 standards. To be eligible, the supplier must maintain ISO 9001:2015 certification and be part of the US/Canada Joint Certification Program to handle ITAR and EAR regulated data. The project falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of 18 nonmetallic hose assemblies for the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing these assemblies according to NSN 4720-01-417-5861 specifications, ensuring strict adherence to QPL/QML standards and MIL-STD-2073-1E packaging requirements. All completed units must be properly marked and packaged for delivery to New Cumberland. The agreement mandates strict regulatory compliance, including DFARS cybersecurity standards and ITAR/EAR export controls. Notably, the use of additive manufacturing is prohibited for this project. Interested parties must respond by November 20, 2026, under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0381

Solicitation SPE8E8-27-T-0381 is a request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 625 desiccant cartridges. The required items are identified by NSN 4440015994929 and part number TA330-RC-2684 from AGM Container Controls Inc. Delivery is required within 82 days after order, with a need ship date of January 31, 2027, and an original required delivery date of February 17, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS 326220. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic sourcing restrictions such as the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1926

Solicitation SPE7M4-27-T-1926 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 nonmetallic hoses, identified by NSN 4720-01-666-5283 and Parker-Hannifin part number EW356NX8000KEA-72. The acquisition falls under NAICS code 326220. Delivery is required within five days after order, with an original required delivery date of March 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The contractor must ship via the fastest traceable means and is prohibited from using parcel post. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Specific quality controls include the removal of government identification from non-accepted supplies and physical bare item marking. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must submit quotes via the DIBBS system by November 9, 2026, and ensure all representations and certifications are updated in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-1249

Solicitation SPE7MC-27-T-1249 is a request for quotations issued by DLA Weapons Support Maritime Hardware/Electrical for the procurement of one fluid pressure regulating valve, identified by NSN 4820016760398 and Trac Regulator Co. Inc. part number 40449-102. The requirement falls under NAICS code 326220. The original required delivery date is July 22, 2027, with a delivery lead time of 254 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must comply with strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements for procurement under RP001. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates several critical federal and defense acquisition regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1983

Solicitation SPE7M4-27-T-1983, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 14 rolls of nonmetallic latex rubber tubing (NSN 4720-01-550-0975, Part Number 606R). This is a restricted source item requiring government design control activity approval. The material has a non-extendable shelf life of 36 months, and the contractor must provide specific shelf-life markings on all unit, intermediate, and exterior containers, as well as unpacked items, in accordance with MIL-STD-129 and Medical Marking Standard No. 1. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is required within 145 days after order, with a need ship date of April 4, 2027, and a final required delivery date of October 31, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including mandatory heat treatment or kiln-dried heat treatment for all wood packaging materials per clause 52.247-9012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-Q-0143

Solicitation SPE7M4-27-Q-0143 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of metallic hose assemblies (NSN 4720-01-676-8230). The requirement consists of two line items totaling 185 units and one contractor first article test. This is designated as a critical application item that may require a forging process and specific tooling for manufacture. Delivery is required within 172 days after order, with the place of delivery specified as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance are generally conducted at the origin, though first article tests require inspection at source and acceptance at destination. Due to the nature of the technical data, the contract incorporates stringent export controls under ITAR and EAR, requires CMMC Level 2 certification, and mandates the safeguarding of covered defense information. Award will be based on a best-value determination evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7L4-26-U-1032 is an Indefinite Delivery Contract issued by the Department of Defense, LSO Combat Vehicles and Armament, for the procurement of non-metallic hose assemblies. The requirement consists of one line item for an estimated quantity of 47 units, identified by NSN 4720-01-565-6542 and Oshkosh Defense LLC part number 3572514. The contract has a maximum value of 350,000 dollars, with a guaranteed minimum quantity of 7 units. Delivery is required 81 days after the date of award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging specifications. Administrative requirements include the mandatory use of Wide Area WorkFlow for all invoicing and payment submissions. The solicitation also incorporates various FAR and DFARS clauses regarding sustainable products, cybersecurity safeguarding, and the prohibition of hexavalent chromium. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 13, 2026.

General Info

47 non-metallic hose assemblies at $47 each, FOB origin, delivery in 81 days, DLA procurement, MIL-STD-129 and ASTM D3951 compliant.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

RUTA SUPPLIES INC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

rfq

High

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedJul 29

Combined Synopsis

Deadline changedAug 13

Response deadline changed from Aug 13, 2026 to Aug 18, 2026.

AwardedAug 28

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

Karryn Hoston

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L426D63XA posted on DIBBS. Awardee: RUTA SUPPLIES INC (CAGE 0NJT4) Total Contract Price: $350,000.00 Award Date: 08-28-2026 Solicitation: SPE7L4-26-U-1032 Line items: - HOSE ASSEMBLY, NON-METALLIC (NSN/Part 4720015656542, PR 1000238444)