This Solicitation opportunity from Department Of Defense was posted on July 14, 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-262EFederal

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

NAICS: 326220

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Air Duct Hoses (NSN 4720016501242)This subcontract involves the manufacture or sourcing of 25 white air duct hoses matching NSN 4720016501242 for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the provider to submit a First Article Test for approval prior to commencing full production to ensure all specifications are met. Logistics for the order will be coordinated under the First Destination Transportation program, with the place of performance located in New Cumberland. The contract falls under NAICS code 326220 and was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Nonmetallic Hose Assemblies (NSN 4720015678404)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720011071202)This subcontract involves the manufacture and assembly of 39 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating assemblies that strictly adhere to Sikorsky Drawing 78286 SS43 and AS 1933 standards, ensuring that all end fittings are permanently marked with the manufacturer name and CAGE code. Quality assurance is a critical component of the agreement, requiring all units to undergo testing in accordance with MIL-STD-1916 or ASQ H1331. The work will be performed in San Diego, California, under NAICS code 326220, with a response deadline set for November 16, 2026.

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Supply of Nonmetallic Hose Assemblies (NSN 4720-01-579-3993)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nonmetallic Hose Assembly Manufacturing (NSN 4720017283031)

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Supply of Nonmetallic Hoses (NSN 4720-00-115-0219)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2278

Solicitation SPE7M4-27-T-2278 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic hose assemblies under NSN 4720011071202. The requirement consists of two line items totaling 39 units, with 10 units destined for DLA Distribution San Diego and 29 units for DLA Distribution Jacksonville. Delivery is required within 71 days after receipt of order, with an original required delivery date of May 9, 2027. The contract is established as FOB Origin with inspection and acceptance occurring at the destination. The items are designated as critical application components with a non-extendable shelf life of 120 months. Strict marking requirements must be met according to Sikorsky Drawing (78286) SS43 and AS 1933, requiring the permanent marking of the manufacturer's name or trademark on all end fittings and the inclusion of the vendor's CAGE code and the non-waivable Sikorsky part number. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. The contract incorporates various DFARS and FAR clauses, including prohibitions on ozone-depleting chemicals, mercury compounds, and hexavalent chromium, as well as requirements for cybersecurity reporting and the Buy American Act.

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Solicitation # SPE7M4-27-T-2454

Solicitation SPE7M4-27-T-2454 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hoses, identified by NSN 4720-00-115-0219 and Rolls-Royce Solutions America Inc part number 5108270. The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of March 11, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Anniston in Alabama. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must adhere to DLA packaging requirements RP001, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Solicitation # SPE7M4-27-T-2424

Solicitation SPE7M4-27-T-2424, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 25 white air duct hoses (NSN 4720016501242). The requirement includes a mandatory First Article Test (FAT) for one unit to ensure quality and technical compliance. The items must adhere to specifications MIL-PRF-32107 and are subject to a non-extendable shelf life of 60 months. Delivery is set for FOB Origin with a required delivery date of February 12, 2028, and a need ship date of May 4, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically using special marking code 32 for shelf-life identification. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, and may be submitted via the DIBBS internet bid board.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 3 hours ago

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in 11 days

AI Contract Overview

This contract, issued under solicitation number SPE7M4-26-T-262E by the Department of Defense’s DLA Land and Maritime Fluid Handling Division, calls for the procurement of nonmetallic hose assemblies identified by NSN 4720-01-703-1983 and part number 1692205-A, with a total quantity of four units—three units under CLIN 0001 and one unit under CLIN 0002—delivered FOB destination within 20 days of order receipt. All deliveries must comply strictly with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking or additional special codes applied, and palletization must follow DLA Packaging Requirements RP001. The hose assemblies are prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals must receive prior approval unless explicitly authorized by specification. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance, and shipment must use the fastest traceable means, explicitly excluding parcel post. Two delivery addresses are specified: one for Bahrain-based logistics support at PSC 451 Box 550, FPO AE 09834-2800, and another for the Mission Module Readiness Center in San Diego, California, with distinct required delivery dates and freight documentation references. The contract incorporates multiple FAR and DFARS clauses addressing whistleblower rights, cybersecurity safeguards, employment eligibility, human trafficking prevention, sustainable products, hazardous material labeling, and information system protection, all effective as of recent revisions, with several clauses modified by deviation 2026-00038. Contractors must be registered in SAM, submit required small business and cybersecurity representations, and comply with DPAS priorities as indicated on SF-18 Form Block 4. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA website, with revisions tied to the solicitation or award date depending on acquisition size. Contract administration is governed by clauses on payment acceleration for small business subcontractors, unenforceability of unauthorized obligations, and changes under fixed-price terms, with all inquiries directed to the point of contact, Blake Tushar, and system-related questions routed to [email hidden].

General Info

Procure four nonmetallic hose assemblies per NSN 4720-01-703-1983, FOB destination, comply with MIL-STD and DLA packaging, no ozone-depleting chemicals, two delivery addresses, strict compliance required.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

PSC 451 BOX 550, FPO, AE, 09834-2800, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 14

Solicitation

Notice updatedJul 14

The notice description changed.

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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
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 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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
CUMMINS INC 04MP1 P/N 1692205-A
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 7012366501 0001 EA 3.000
NSN/MATERIAL:4720017031983
DELIVERY (IN DAYS):0020
SPE7M4-26-T-262E
SECTION B
PR: 7012366501 PRLI: 0001 CONT’D
DELIVER FOB: DESTINATION
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:
N48915
FDRMC DET BAHRAIN
PSC 451 BOX 550
FPO AE 09834-2800
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N48915
N48915 FDRMC DET BAH
SHIPS MAINTENANCE FACILITY
BLDG 792 NSA 2
MINA SALMAN
BH
M/F: (TCN) N4242051351537
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: N48915 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2025
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
SPE7M4-26-T-262E
SECTION B
PR: 7012366500 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7012366500 0001 EA 1.000
NSN/MATERIAL:4720017031983
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
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:
N4942A
MISSION MODULE READINESS CENTER
2680 WODEN STREET, BLDG 3304, STE 4
SAN DIEGO CA 92136
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4942A
MISSION MODULE READINESS CENTER
2680 WODEN STREET, BLDG 3304, STE 4
SAN DIEGO CA 92136
US
SPE7M4-26-T-262E
SECTION B
PR: 7012366500 PRLI: 0001 CONT’D
M/F: (TCN) N4242051351536
RDD: 145
PROJ: EP5 TP 2
SUPP ADD: N4942A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: LN
Need Ship Date:00/00/0000 Original Required Delivery Date:05/20/2025
SPE7M4-26-T-262E NSN/Part Number: 4720-01-703-1983 Quantity: 3 EA Purchase Request: 7012366501QTY: 3 Delivery: 20 days ADO