This Solicitation opportunity from Department Of Defense was posted on May 22, 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-096QFederal

Submission Closed05/28/2026, 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

DIBBS

BELT, VThis contract is a solicitation for the procurement of a single unit of a V-belt identified by the National Stock Number 3030-01-539-5803, under the purchase request number 7017145744. The solicitation, designated SPE7L1-26-T-706Z, was posted on June 15, 2026, with a response deadline of June 26, 2026. The contract is managed by the Defense Logistics Agency within the Department of Defense and is intended for federal use. Specific details regarding the place of performance and points of contact are not provided in the contract data. The solicitation is accessible through the Defense Logistics Agency's online portal.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLYThis contract, issued by the Department of Defense's Navsup Weapon Systems Support Mech office, pertains to the procurement of hose assemblies under solicitation number N0010426QBX31 with a NAICS code of 326220. The solicitation was posted on June 15, 2026, with a response deadline of July 13, 2026. All contractual documents related to this procurement are considered officially issued upon transmission via mail, fax, or electronic means, and a bilateral agreement is established upon the government's acceptance of the contractor’s proposal. The contract establishes that in case of discrepancies, Section C terms take precedence over Section D. Procurement documentation such as repair part ordering data, technical specifications, drawings, and data packages are integral to the contract and must be obtained and complied with at the specified revision levels. The contractor is required to maintain a government-approved inspection system and keep thorough inspection records. Quality assurance obligations are detailed within the Individual Repair Part Ordering Data (IRPOD). Packaging must meet cleanliness controls as specified in applicable military standards (e.g., MIL-PRF-23199) and ensure no intentional use of mercury or mercury-containing compounds. The contract mandates timely submission of certification and procedural documents, including a Certificate of Compliance upon material delivery and pre-manufacturing submittals within 45 days after award for approval. Document distribution follows strict security and distribution classification codes per DoDI 5230.24, and any waiver or deviation requests must be properly justified, evaluated, and approved by the contracting officer and government quality assurance representatives. The contract also incorporates cybersecurity maturity model requirements and has provisions for equal opportunity compliance, stop-work orders, and priority ratings related to national defense and emergency preparedness.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

40--FIBER ROPE ASSEMBLYThe contract solicitation seeks quotes for the procurement of fiber rope assemblies under NSN 4020010476815. Specifically, it involves the purchase of 141 individual fiber rope assemblies to be delivered to DLA Distribution Red River within 270 days after order, along with an additional single unit to be delivered within 120 days. This solicitation encourages all responsible sources to submit quotes electronically, which will be evaluated if received on time. Issued by the Defense Logistics Agency Troop Support under the Department of Defense, this opportunity is a total small business set-aside in accordance with FAR 19.5, aligned with NAICS code 326220. The solicitation, posted on June 15, 2026, has a response deadline of July 15, 2026. The office responsible for this procurement is located in Philadelphia, Pennsylvania, and potential offerors can direct questions to the designated buyer via email or access additional information through the provided federal contracting portal.

POSTED

DEADLINE

O-Ring and Sealing Component SupplyThis contract involves the supply of EPDM O-rings specifically designed for sealing military communications equipment. The O-rings must meet stringent technical and environmental specifications and are characterized by a 70 durometer hardness, 2.5mm width, and 14mm inside diameter, identified by part number E45-0070-414. The procurement is conducted as a subcontract under a Total Small Business Set-Aside program, emphasizing support for small businesses in accordance with FAR 19.5. The solicitation was posted on June 15, 2026, with a response deadline of June 22, 2026. The contract falls under the NAICS code 326220, which pertains to rubber product manufacturing. The Department of Defense, specifically the FA4452 763 ESS office, is the awarding agency, with performance taking place in Fort Stewart, ZIP code 31314. This contract ensures the delivery of specialized sealing components critical for military communication systems, emphasizing quality and compliance with government procurement regulations.

POSTED

DEADLINE

HOSE, NONMETALLICThe contract solicitation is for the procurement of 35 units of nonmetallic hose, identified by NSN/Part Number 4720-01-521-2845. The solicitation, numbered SPE4A1-26-T-2312, was posted on June 14, 2026, with a response deadline set for June 22, 2026. This acquisition is managed by the Defense Logistics Agency, which operates under the Department of Defense, indicating the purchase is for federal government use. Details regarding the place of performance, specific set-aside status, and NAICS code are not provided in the solicitation. The contract is a standard solicitation open for responses until the deadline, and no special small business or priority purchasing programs are noted. The contract links to an online portal for bidders to submit and review relevant documents, facilitating transparent government procurement procedures.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract pertains to the procurement of eight nonmetallic hose assemblies, identified under National Stock Number 4720-01-733-0768, with a mandated delivery timeline of 180 days to the Defense Logistics Agency Distribution Center in Tracy, California. The assemblies are critical application items and must comply with specific technical and quality requirements as outlined in the Defense Logistics Agency (DLA) master list, including adherence to detailed drawing revisions and specifications. Packaging, marking, and shelf-life conditions follow strict military standards, such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, ensuring suitability for government use and regulatory compliance, including a shelf life of 180 months with no use of Class I ozone-depleting chemicals. The contract is issued under full and open competition with no quantity variance allowed, and inspection and acceptance will occur at the destination. Removal of government identification from rejected supplies is mandated, and all substitutions for restricted chemicals must receive prior approval unless specified otherwise. The procurement falls under NAICS code 326220 and is managed by the Fluid Handling Division of the Department of Defense. Communications regarding the contract can be directed to the agency’s point of contact, ensuring compliance with all technical and logistical requirements before the firm delivery date in November 2026.

General Info

Procurement of eight nonmetallic hose assemblies, 180-day delivery, strict military specifications compliance.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-096Q for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

Office AddressUS

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.
FULL AND OPEN COMPETITION APPLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RS039: Shelf-life requirement RS001 for a TYPE I (CODE Y) item with a shelf life of 180 months (non-extendable) applies to this item.
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.
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 01365 C01A10180
REVISION NR C DTD 09/29/2025
PART PIECE NUMBER: C01A10180-2500
IAW REFERENCE DRAWING NR 01365 C01V10158
REVISION NR A DTD 04/04/2018
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 01365 C01V10159
REVISION NR A DTD 04/04/2018
PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 01365 C01V10282
REVISION NR A DTD 04/04/2018
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M4-26-T-096Q
SECTION B
PR: 7016708521 PRLI: 0001 CONT’D
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 7016708521 0001 EA 8.000
NSN/MATERIAL:4720017330768
DELIVERY (IN DAYS):0180
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:11/19/2026 Original Required Delivery Date:11/19/2026
SPE7M4-26-T-096Q
SECTION B
PR: 7016708521 PRLI: 0001 CONT’D
SPE7M4-26-T-096Q NSN/Part Number: 4720-01-733-0768 Quantity: 8 EA Purchase Request: 7016708521QTY: 8 Delivery: 180 days ADO