This Solicitation opportunity from Department Of Defense was posted on August 19, 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-349TFederal

Submission Closed08/31/2026, 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: 326220

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DEADLINE

Nonmetallic Fire Fighting Hose Assembly SupplierThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the manufacture and supply of 116 nonmetallic fire fighting hose assemblies for prime contractors fulfilling DLA supply contracts. The specific requirements call for Type B noncollapsible synthetic rubber hose assemblies measuring 1.5 inches in internal diameter and 50 feet in length, equipped with 1.5 inch NPSH thread brass couplings. All products must strictly adhere to MIL-SPEC standards for synthetic rubber noncollapsible fire fighting hoses and meet DLA quality conformance standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Specialized O-Rings (NSN 5331-01-669-5446)This subcontract involves the manufacture or procurement of specialized O-rings under NSN 5331-01-669-5446 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor must ensure all materials are ozone-compliant and asbestos-free, with a requirement to deliver two O-rings to the Naval Facility in Everett, Washington. Full supply chain traceability is mandatory for these components. Strict adherence to military standards is required for the fulfillment of this order. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 to ensure adequate UV protection, while all marking must follow MIL-STD-129. The project falls under NAICS code 326220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supplier of Elastic Cord Assemblies (NSN 4020-01-572-0958)This subcontract involves the manufacture or sourcing of 1,092 linear feet of elastic cord assemblies meeting NSN 4020-01-572-0958 specifications for prime contractors supporting DLA Troop Support. The selected supplier must ensure all products are marked and labeled according to MIL-STD 129 and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Managed under the Department of Defense with performance located in New Cumberland, Pennsylvania, the contract requires the supplier to maintain an active SAM registration to facilitate access to the Wide Area Workflow system. Interested parties must submit their responses by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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Plastic Spiral Wrap Tubing SupplierThis subcontract involves the manufacture or procurement of 551 feet of plastic spiral wrap tubing meeting NSN 9330-01-345-2863 for prime contractors supporting Department of Defense supply contracts. The materials must be packaged according to ASTM D3951 and RP001 standards and labeled in compliance with MIL-STD-129. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to strict regulatory requirements, including DLA RA001 and DFARS 252.204-7012 cybersecurity reporting standards. This opportunity falls under NAICS code 326220 and is managed by the Defense Logistics Agency.

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Supply of Air Duct Hose (NSN 4720-01-644-8426)This subcontract involves the supply of one 4.000-inch I.D. air duct hose for prime contractors supporting DLA supply contracts for the Naval Air Warfare Center Air Division. The equipment must strictly adhere to NSN 4720-01-644-8426 and DLA Master List technical specifications. All materials are required to be DFARS compliant and free of Class I ozone-depleting chemicals. The contractor is responsible for packing and marking the items in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance will take place in Patuxent River, with the final deliverable being the completed and accepted hose. This requirement is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division.

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Supplier of Lacing and Tying Tape (NSN 4020-01-474-2482)This subcontract involves the manufacture or distribution of lacing and tying tape to support prime contractors delivering on Department of Defense supply contracts. The specific requirement is for 73 units of NSN 4020-01-474-2482, with performance taking place at Hill AFB. All materials must adhere to technical specification CID A-A-52084B and the DLA Master List of Technical and Quality Requirements. Compliance standards are strict, requiring packaging per ASTM D3951 and RP001 and marking according to MIL-STD-129. To be eligible, suppliers must be listed on the Qualified Suppliers List for FSC 4020. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 326220.

CONSTRUCTION & EQUIPMENT MANU & CON

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Nonmetallic Hose Assembly (NSN 4720-01-655-2140)This subcontract involves the manufacture or procurement of one nonmetallic hose assembly, part number 0625-09-0399-03, conforming to NSN 4720-01-655-2140 specifications for the DLA Weapons Support Fluid Handling Division. The project strictly prohibits the use of additive manufacturing and mercury compounds. All deliverables must adhere to the Buy American Act and the Berry Amendment, with packaging requirements meeting RP001, MIL-STD-129, and ASTM D3951 standards. The completed assembly is to be delivered FOB Origin to the USS Dwight D Eisenhower (CVN 69). This requirement falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must note the response deadline of November 9, 2026.

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POSTED

DEADLINE

O-Ring Supplier (NSN 5331-01-503-0435)This subcontract involves the manufacture or procurement of a high-precision O-ring for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure the component complies with NSN 5331-01-503-0435 and adheres to all technical and quality standards outlined in the DLA Master List. Strict material requirements are in place, mandating that the product be free of mercury and fully compliant with the Buy American Act and the Berry Amendment. The project falls under NAICS code 326220 and requires the delivery of a single O-ring meeting specific elastomer or composite specifications. The performance location is designated as FPO 96662. Interested parties must respond by November 9, 2026, to meet the requirements of this defense supply chain procurement.

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Supply of Non-Metallic Hose Assemblies (NSN 4720-01-541-8134)This subcontract involves the supply of three non-metallic hose assemblies, specifically NSN 4720-01-541-8134, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The selected provider is responsible for either manufacturing or sourcing the assemblies, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract falls under NAICS code 326220 and requires strict adherence to DFARS 252.239-7098. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must have submitted their responses by the deadline of November 9, 2026.

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Solicitation # SPE8E8-27-T-0381

Solicitation SPE8E8-27-T-0381 is a federal procurement for 625 units of desiccant cartridges, identified by NSN 4440015994929 and part number TA330-RC-2684 from AGM Container Controls Inc. The contract is issued by the Defense Logistics Agency (DLA) for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 17, 2027, with a need ship date of January 31, 2027, and a delivery window of 82 days after order. Terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is a Service-Disabled Veteran-Owned Small Business Set-Aside and requires compliance with various technical and quality standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to DLA requirement RP001. The contract incorporates several FAR and DFARS clauses covering fixed-price changes, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing is to be processed electronically via the Wide Area Workflow (WAWF) system. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Solicitation # SPE7M4-27-T-1947

Solicitation SPE7M4-27-T-1947 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one air duct hose with a 4.000 inch inside diameter, identified by NSN 4720-01-644-8426. The required delivery date is October 23, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is to be handled via the fastest traceable means to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with terms based on FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of two nonmetallic hose assemblies, identified as a commercial off-the-shelf item with part number 340.000001 from Desco Manufacturing Company. The acquisition is managed by the Defense Logistics Agency and requires delivery to the NSWC Carderock Division in Bethesda, Maryland. The items must be delivered within 20 days of the order, with inspection and acceptance occurring at the destination. All shipments must be sent via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract includes several critical technical and environmental compliance mandates. Most notably, the use of Class I ozone-depleting chemicals is strictly prohibited in any part of the delivery, and any substitute chemicals must receive prior approval. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively, following DLA packaging requirements. Additionally, the contract incorporates specific technical and quality requirements as outlined in the DLA master list, and the material is noted to have no shelf life requirement.

General Info

DLA procurement of two Desco nonmetallic hose assemblies for delivery to NSWC Carderock.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

9500 MACARTHUR BOULEVARD, BETHESDA, MD, 20817-5700, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-349T Request for Quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 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
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 ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
DESCO MANUFACTURING COMPANY 19911 P/N 340.000001
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 7017841043 0001 EA 2.000
NSN/MATERIAL:4720016766268
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-349T
SECTION B
PR: 7017841043 PRLI: 0001 CONT’D
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:00 CUSH/DUNN THKNESS:0
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:
N00167
NSWC CARDEROCK
CARDEROCK DIVISION
9500 MACARTHUR BOULEVARD
BETHESDA MD 20817-5700
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N00167
NSWC CARDEROCK
CARDEROCK DIVISION BLDG 143
9500 MACARTHUR BOULEVARD
BETHESDA MD 20817-5700
US
M/F: (TCN) N0016762164269
RDD: 223
PROJ: TV4 TP 2
SUPP ADD: N00167 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 07
DIC: A4A DIST: 9B ADV: 2L FC: HO
Need Ship Date:00/00/0000 Original Required Delivery Date:08/10/2026
SPE7M4-26-T-349T NSN/Part Number: 4720-01-676-6268 Quantity: 2 EA Purchase Request: 7017841043QTY: 2 Delivery: 20 days ADO