This Solicitation opportunity from Department Of Defense was posted on August 27, 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-373EFederal

Submission Closed09/08/2026, 10:00:00 AM PDT

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

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 56 nonmetallic hose assemblies, specifically NSN 4720-01-669-3345, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 before delivery to the designated destination point. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and adhere to CMMC Level 2 compliance. Additionally, strict adherence to ITAR and EAR export control regulations is required. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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Solicitation # SPE7M4-27-T-2052

Solicitation SPE7M4-27-T-2052 is a fixed-price request for quotations issued by the Defense Logistics Agency Weapons Support, Fluid Handling Division for the procurement of four nonmetallic hose assemblies, identified by NSN 4720-01-646-3118. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Delivery is required 192 days after the order is placed, with a required delivery date of May 25, 2027, shipped FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Evaluation may include a price preference for certified HUBZone small business concerns, and offerors are encouraged to provide quantity ranges. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-Q-0036

Solicitation SPEFA5-27-Q-0036 is a small business set-aside, firm fixed-price contract issued by the DLA Fleet Readiness Center for the procurement of one Hose Assembly, part number 4720-LN0015048. The item must be delivered to the destination in Cherry Point, NC, within 30 days after receipt of order. Inspection and acceptance will occur at the destination. The material does not have a shelf life requirement, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N(1). The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain foreign telecommunications and semiconductor products, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-0935

Solicitation SPE7M0-27-T-0935 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of two nonmetallic hose assemblies, identified by NSN 4720-01-612-5449. This federal acquisition falls under NAICS code 326220 and is not a small business set-aside. Interested offerors must submit their quotes via the DLA Internet Bid Board System by November 13, 2026. The required delivery date for the supplies is October 30, 2026, with shipping terms set as FOB Destination to a consignee located at Schofield Barracks, Hawaii. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, as well as RP001 for DLA packaging and palletization requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment will be processed electronically through the Wide Area Workflow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on the use of mandatory arbitration agreements. Offerors are encouraged to provide quantity ranges in their quotes and are prohibited from using additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M4-27-T-2068

Solicitation SPE7M4-27-T-2068 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division. The agency is seeking quotes for 61 units of air duct hoses, identified by NSN 4720-01-491-1374, under NAICS code 326220. Quotes must be submitted via the DIBBS system by November 13, 2026. The required ship date for the supplies is April 17, 2027, with an original required delivery date of October 31, 2027. Delivery is specified as FOB Destination Other, with the destination being 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, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity and hazardous material protocols, including the prohibition of Class I ozone depleting chemicals.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M4-27-Q-0153

Solicitation SPE7M4-27-Q-0153 is a simplified acquisition issued by the DLA Weapons Support Fluid Handling Division for the procurement of 56 nonmetallic hose assemblies, NSN 4720-01-669-3345. The contract requires delivery within 259 days after order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Award will be based on best value, with the government evaluating price, offered delivery, and past performance. Inspection and acceptance will occur at the destination. The contract mandates strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-controlled data training. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements through a Certified Third-Party Assessment Organization. Payment processing must be handled electronically via the Wide Area WorkFlow system.

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DEADLINE

01R11-270304 Harvest Grain Belt [01R11-270304 xxxx]

Solicitation # Doc5910023800

Agriculture and Agri-Food Canada is soliciting bids for the supply and delivery of one harvest grain belt to be delivered to Lethbridge, Alberta. This solicitation, identified by number Doc5910023800, requires interested parties to be fully registered in CanadaBuys and the SAP Ariba network to participate. The deadline for responses is December 9, 2026, and late submissions will not be accepted. All communications, including questions and the review of tender amendments, must be conducted exclusively through the event messages tab or event contents section within the SAP Business Network.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330010427436)This subcontract involves the manufacture and supply of preformed packing components for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The contractor is responsible for fabricating packing units according to NSN 5330010427436 specifications, utilizing specialized elastomers or polymers while ensuring that components remain unbent during the production process. Key requirements include providing a certification of conformance to the specified NSN standards and maintaining strict compliance with the safeguarding of covered defense information. The contract falls under NAICS code 326220 and requires the delivery of finished preformed packing units.

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POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of one nonmetallic hose assembly meeting NSN 4720-01-731-8104 specifications. The selected supplier is responsible for manufacturing or sourcing the assembly while ensuring that no Class I ozone depleting chemicals are used in the product. Additionally, the contractor must maintain strict supply chain traceability documentation in accordance with DLAD Procurement Notes #C03. The project falls under NAICS code 326220 and will be performed at Fort Leonard Wood, ZIP code 65473. Interested parties must respond by November 23, 2026, following the solicitation posted on November 12, 2026.

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POSTED

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Manufacturer of Special Shaped Section Nonmetallic SealsThis subcontract opportunity is for the manufacture of 380 nonmetallic special shaped section seals, specifically NSN 5330-01-459-5062, to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected manufacturer must produce the seals according to precise technical drawings and guarantee that all materials are free of asbestos and Class I ozone-depleting chemicals. Each delivery must be accompanied by a Certificate of Conformance to verify compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 326220. To be eligible, providers must maintain a quality system certified to SAE AS9003 or ISO 9001 standards. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Manufacturer of Plain Encased Seals (NSN 5330-00-891-7826)This subcontract opportunity is for the manufacture and supply of plain encased seals under NSN 5330-00-891-7826 to support prime contractors for the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all products are manufactured to exact specifications, with sampling and testing conducted according to MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-DTL-117, MIL-STD-129, and MIL-STD-130N. This is a total small business set-aside under NAICS code 326220. Due to the nature of the Department of Defense project, the contractor is required to maintain CMMC Level 2 and NIST SP 800-171 compliance for cybersecurity. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PRI QML/QPL Electrical Insulation Sleeving SupplyThis subcontract involves the manufacture or distribution of specialized electrical insulation sleeving, specifically NSN 5970-01-230-2978, for prime contractors supporting DLA supply contracts. The supplier must maintain PRI QML/QPL accreditation and adhere to strict military standards for sampling, marking, and packaging, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The primary objective of the contract is the delivery of one spool of accredited sleeving to the USS CARNEY DDG 64. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the requirement falls under NAICS code 326220. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M4-26-T-373E, issued by the DLA Land and Maritime Fluid Handling Division, is a request for one nonmetallic hose assembly, identified by NSN 4720-01-693-1788 and part number 005-422-B. The procurement is governed by simplified acquisition terms and requires delivery within 20 days after receipt of the order, with an original required delivery date of June 17, 2026. The item is to be shipped to the 1st LAR BN at Camp Pendleton, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. It specifically prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations via DIBBS by September 8, 2026, and are prohibited from using additive manufacturing processes unless specifically authorized.

General Info

MN Best Enterprises Inc provides one nonmetallic hose assembly to Camp Pendleton by 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

BOX 555564, CAMP PENDLETON, CA, 92055-5564, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 27

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 10:00:00 AM PDT

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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

Full Description

HOSE ASSEMBLY,NONME
HOSE ASSEMBLY,NONMETALLIC
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
RQ017: PHYSICAL IDENTIFICATION/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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
MN BEST ENTERPRISES INC. 46Z63 P/N 005-422-B
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 7017240133 0001 EA 1.000
NSN/MATERIAL:4720016931788
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M4-26-T-373E
SECTION B
PR: 7017240133 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M20450
COMMANDING OFFICER
1ST LAR BN
BOX 555564
CAMP PENDLETON CA 92055-5564
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M20450
DISTRIBUTION MANAGEMENT OFFICE
7TH ST AND A AVE BLDG 2262
M/F:M20450 1ST LAR BN
CAMP PENDLETON CA 92055-5004
US
M/F: (TCN) M2839161630026
RDD:
PROJ: TP 2
SUPP ADD: M20450 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A3A DIST: ADV: FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:06/17/2026
SPE7M4-26-T-373E NSN/Part Number: 4720-01-693-1788 Quantity: 1 EA Purchase Request: 7017240133QTY: 1 Delivery: 20 days ADO