This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONME

Closed

SPE7M4-26-T-341AFederal

Submission Closed08/27/2026, 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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DEADLINE

Supply of Protective Dust and Moisture Seal Cap-PlugsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture and supply of 18 protective dust and moisture seal cap-plugs, identified by NSN 5340-01-589-9190. The items must be produced according to TDP Rev A Gen 1 and Basic Drawing NR 53711 8243374, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Performance will take place in New Cumberland. The contractor must maintain rigorous regulatory and security standards, including full compliance with ITAR, EAR, NIST SP 800-171, and CMMC Level 2. Additionally, the supplier is required to meet all mandates set forth by the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 12, 2026.

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Elevator Balance Weight Manufacturing and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or sourcing of 15 specialized elevator balance weights identified by NSN 1560016781523. The selected provider must possess standard CAGE registration and the technical capability to meet all specified material requirements. As part of the quality assurance process, the contractor is required to perform First Article Testing by delivering two units for government approval within 180 calendar days. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 332999, with the place of performance located at Robins Air Force Base. Interested parties must submit their responses by November 9, 2026. The primary objective of this agreement is to support prime contractors in fulfilling DLA supply contracts through the delivery of these critical components.

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Ballistic Armor FabricationThis subcontract for Ballistic Armor Fabrication involves the precision cutting, molding, and assembly of supplemental small arms fragmentation armor for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the delivery of two completed armor units produced using high-pressure presses, precision CNC cutting, and vacuum bagging or autoclave processes for composites. All work must strictly adhere to the DLA Master List of Technical and Quality Requirements. The contractor must maintain a CMMC Level 2 self-assessment and ensure full compliance with RP001 and MIL-STD-129 standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, regarding this Department of Defense requirement categorized under NAICS code 332999.

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Supply of High-Pressure Hydraulic InternalsThis subcontract involves the supply of high-pressure hydraulic internals, including seals, valves, and regulators, for prime contractors working on DLA San Diego aerospace projects. The required components must be flight-certified and capable of operating between 3,250 psi and 3,700 psi at a flow rate of 5 gpm, with the inclusion of noncorrosive plugs for threaded ports. All delivered items must be provided as kitted hydraulic internals and sealing components. Strict adherence to aerospace traceability and certification standards is mandatory for all supplied parts. The contract is managed under the Department of Defense in San Diego, with performance taking place in the 92136-3581 zip code. Interested parties must respond by November 12, 2026.

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Supply of Quick Disconnect Coupling HalfThis subcontract involves the manufacture or procurement of one Quick Disconnect Coupling Half for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The supplier is required to ensure the product meets the technical specifications of NSN 4730005612692 and adheres to strict logistics standards, including palletization per RP001 DLA Packaging Requirements and marking and labeling compliance with MIL-STD 129. The contract is categorized under NAICS code 332999, with the place of performance located at JBPHH, zip code 96853-1801. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

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Supply of Gaskets (NSN 5330013888446)This subcontract involves the supply of specialized gaskets meeting NSN 5330013888446 specifications for the Department of Defense, specifically supporting the DLA Weapons Support Land Supplier Operations Vehicle SPT. The contractor is responsible for manufacturing or sourcing gaskets that ensure no mercury contact and must adhere to strict packaging requirements using opaque bags according to MIL-DTL-117, Type II, Class C, Style 1. Performance of the contract will take place in Portsmouth, New Hampshire. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Interested parties must submit their responses by November 12, 2026, for this requirement categorized under NAICS code 332999. The final deliverable consists of physical gaskets packaged and delivered in accordance with the specified military standards.

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Gas Seal Conversion Kit SupplierThis subcontract opportunity is for the manufacture or procurement of one Gas Seal Conversion Kit, identified by NSN 4320-01-564-4824, to support prime contractors delivering to the DLA Weapons Support Maritime Supply Chain. The selected supplier must ensure the kit meets all technical specifications, including IUID application per MIL-STD-130 and marking requirements per MIL-STD-129. Packaging must strictly adhere to RP001 and MIL-STD-2073-1E standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, contractors must demonstrate cybersecurity compliance through a CMMC Level 2 self-assessment and adherence to NIST SP 800-171. Responses are due by November 12, 2026, for performance located at FPO 09514.

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Supply of Straight Tube to Boss Adapter (P/N 9985336)This subcontract involves the procurement or manufacture of one Straight Tube to Boss Adapter, part number 9985336, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The adapter must be produced according to design control specifications from an approved engineering source and delivered FOB Origin. Compliance requirements include packaging and labeling according to ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contract strictly prohibits the use of hexavalent chromium and Class I ozone-depleting chemicals. The opportunity is managed by the Department of Defense under NAICS code 332999, with a response deadline of December 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 2 hours ago

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in about 1 month

AI Contract Overview

This contract is for the procurement of 56 nonmetallic hose assemblies with a 3/16 inch inner diameter and a working length of 8-3/4 inches. These high temperature, medium pressure polytetrafluoroethylene assemblies feature flare-to-flare permanently attached fittings and are designed for use in Continental Diesel Engine Model AVDS-1790 for full-tracked combat tanks. The items must be produced by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List or Qualified Products List and must adhere to specific technical data packages and MIL-DTL-25579H specifications. Key requirements include mandatory contractor testing and strict adherence to DLA technical and quality requirements, including supply chain traceability and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, with delivery set to DLA Distribution Anniston. The contract specifies a delivery window of 98 days after order, with a required delivery date of February 28, 2027, and a need ship date of December 4, 2026. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331.

General Info

Procurement of 56 nonmetallic hose assemblies for combat tanks by February 28, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

7 FRANKFORD AVE BLDG 362, ANNISTON, AL, 36201-4199, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 16

Solicitation

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 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,NONME
HOSE ASSEMBLY,NONMETALLIC
3/16 IN. ID, 8-3/4 IN. WORKING LG<(>,<)>
IAW DETAIL SPECIFICATION TITLED "HOSE ASSEMBLY, POLYTETRAFLUOROETHYLENE,
HIGH TEMPERATURE, MEDIUM PRESSURE, GENERAL SPECIFICATION FOR" AND DETAIL
SPECIFICATION SHEET, "HOSE ASSEMBLY, POLYTETRAFLUOROETHYLENE,
PERMANENTLY ATTACHED FITTINGS, HIGH TEMPERATURE, MEDIUM PRESSURE,
FLARE-TO-FLARE"
END ITEM, TANK, COMBAT, FULL-TRACKED. FOR CONTINENTAL DIESEL ENGINE
MODEL AVDS-1790. CONTRACTOR TESTING REQUIRED
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
SPE7M4-26-T-341A
SECTION B
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
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)
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
TDP Rev A Gen 1 IAW BASIC SPEC NR MS8005E NOT 1 REVISION NR E DTD 04/04/2024 PART PIECE NUMBER: MS8005E086E180
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-25579H(4) REVISION NR H DTD 11/17/2025 PART PIECE NUMBER: MS8005E086E180
TDP Rev A Gen 1 IAW REFERENCE UNK QPL-25579-64 NOT 1 REVISION NR 64 DTD 10/07/2016 PART PIECE NUMBER:
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 7017102024 0001 EA 56.000
NSN/MATERIAL:4720010301057
DELIVERY (IN DAYS):0098
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M4-26-T-341A
SECTION B
PR: 7017102024 PRLI: 0001 CONT’D
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:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3120
DLA DISTRIBUTION ANNISTON
TRANS OFFICER +1 (555) 000-0000
7 FRANKFORD AVE BLDG 362
ANNISTON AL 36201-4199
US
Need Ship Date:12/04/2026 Original Required Delivery Date:02/28/2027
SPE7M4-26-T-341A NSN/Part Number: 4720-01-030-1057 Quantity: 56 EA Purchase Request: 7017102024QTY: 56 Delivery: 98 days ADO