This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HOSE ASSEMBLY, NONME

Closed

SPE7M4-26-T-262TFederal

Submission Closed07/27/2026, 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

Solicitation # SPE7M4-26-T-375P

Solicitation SPE7M4-26-T-375P is a request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of 69 nonmetallic hoses, identified by NSN 4720-01-585-1195. The requirement specifies a delivery period of 95 days, with a required delivery date of December 16, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The procurement is categorized under NAICS code 326220 and includes a non-extendable shelf life of 120 months. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the point of origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONNECTION,FLEXIBLE — 4730011445976 — N0010426QYAFK

Solicitation # N0010426QYAFK

This fixed-price solicitation from NAVSUP Weapon Systems Support Mech is for the manufacture and procurement of flexible connections, specifically NIIN 011445976, following the design represented by Cage Code 18444, reference number 299938-100. The contract includes a provision allowing the government to increase the order quantity by up to 100 percent via modification within 365 days of the award. Evaluation for the award is based on the lowest aggregate total price for the total quantity, including the option provision. The contractor is responsible for all inspection and quality assurance, including the submission of printed pressure and hydrostatic testing results prior to shipment. Strict adherence to mercury-free requirements is mandatory, as the items are intended for use on submarines and surface ships. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073-1 and MIL-STD-129. Deliveries are FOB Origin to designated DLA Distribution facilities in Pennsylvania and California. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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

Supply of Non-Metallic Hose Assemblies (NSN 4720-01-200-2200)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-695-5826)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720015127604)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720015743123)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Special Shaped Section Seal Supplier

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-514-1041)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN: 4720015436072)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720014802342)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-655-2333)

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

This contract is for a single nonmetallic hose assembly identified by NSN 4720-01-576-5396, with a delivery requirement of 155 days after order. The solicitation number is SPE7M4-26-T-262T, posted on July 15, 2026, with responses due by July 27, 2026. Full and open competition applies without set-aside restrictions. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision dependent on whether the acquisition is simplified or large, determined by solicitation or amendment dates. Packaging must comply with DLA standards, and all supplies must be marked to remove government identification if rejected. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item involves technical data subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completed DLA training on handling export-controlled data, and authorized approval from DLA. The place of performance is Baton Rouge, Louisiana, and the point of contact is Blake Tushar of the Defense Logistics Agency’s Fluid Handling Division.

General Info

NSN 4720-01-576-5396 hose assembly, 155-day delivery, ITAR/EAR controlled, DLA standards, Baton Rouge performance.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

BLDG 3, BATON ROUGE, LA, 70820-0000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-262T Fluid Handling Division July 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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,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
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
FULL AND OPEN COMPETITION APPLY
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4720-01-576-5396 Quantity: 1 EA Purchase Request: 7008131541QTY: 1 Delivery: 155 days ADO