This Solicitation opportunity from Department Of Defense was posted on August 26, 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

SPE7M0-26-T-061LFederal

Submission Closed09/08/2026, 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

Supplier of Preformed Packing (NSN 5330017195043)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1424

Solicitation SPE7M4-27-T-1424 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 125 units of non-metallic hose assemblies, identified by NSN 4720124250209. The contract requires delivery within 79 days after the award, with a need ship date of March 17, 2026, and a final required delivery date of March 31, 2026. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American and Balance of Payments Program. Cybersecurity and information safeguarding are governed by DFARS 252.204-7012 and NIST SP 800-171 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1423

Solicitation SPE7M4-27-T-1423 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hose assemblies, identified by NSN 4720015720322 and part number FD1917. The contract specifies a need ship date of February 3, 2026, with an original required delivery date of May 14, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 and the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, such as NIST SP 800-171 for cybersecurity and the Buy American Act for domestic sourcing. The solicitation is categorized under NAICS code 326220 and is managed by Procuring Contracting Officer Heather Gleason.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7L5-27-T-0257

Solicitation SPE7L5-27-T-0257 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 14 metallic hose assemblies, identified by NSN 4720-01-691-5796. The requirement is open for full and open competition under NAICS code 326220, with a delivery period of 213 days and an original required delivery date of October 31, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award may be processed via automated award, and a price evaluation preference is available for certified HUBZone small business concerns. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-176-5897)This subcontract involves the manufacture of four preformed packing units for prime contractors supporting DLA Weapons Support projects. The fabrication must strictly adhere to NSN 5330-01-176-5897 and the DLA Master List of Technical and Quality Requirements RA001. To ensure environmental and safety compliance, the units must contain zero asbestos and zero Class I ozone-depleting chemicals. The Department of Defense requires the performing entity to hold a US/Canada Joint Certification Program certification. This opportunity falls under NAICS code 326220 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Supplier (NSN 4720014923368)This subcontract involves the supply of nonmetallic hose, specifically NSN 4720014923368, for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing 35-foot lengths of marked hose that feature a 120-month shelf life. To ensure quality and efficiency, the contractor must apply cure dates and coil the product to minimize shipping volume while preventing kinking. Compliance is a critical component of this agreement, as the supplier must adhere to the Buy American Act, the Berry Amendment, MIL-STD-129, and MIL-STD-2073-1E. The opportunity falls under NAICS code 326220, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hose Assembly Set, M (NSN 4720015788021)This subcontract involves the manufacture or procurement of one Hose Assembly Set, M, identified by NSN 4720015788021, for prime contractors under DLA supply contracts. The selected provider must ensure all items are packaged according to RP001 and MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, the contractor is responsible for providing hazard warning labels and Material Safety Data Sheets per 29 CFR 1910.1200 if the materials are classified as hazardous. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. Final delivery of the completed assembly set is required FOB Origin to Fort Stewart, Georgia. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 326220.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Preformed Hoses (NSN 4720-00-177-6163)This subcontract involves the supply of 36 units of preformed hoses, identified by NSN 4720-00-177-6163, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing hoses that strictly adhere to TACOM DRAWING 11664468 and CAGE 19207 specifications. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered via First Destination Transportation to the performance location in Tracy, California. To be eligible and compliant, the provider must maintain active registration in SAM.gov and have full access to the Wide Area Workflow system. The opportunity is categorized under NAICS code 326220, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Section Seals (NSN 5330-01-585-7713)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the procurement of 290 nonmetallic special shaped section seals. The contractor is responsible for manufacturing or sourcing seals that match NSN 5330-01-585-7713, which are designated as Critical Application Items. To ensure quality and longevity, the contractor must manage shelf life so that at least 31 months remain upon delivery, with all items packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 326220 and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 2, 2026. The contract focuses on providing essential components to prime contractors to support critical land supply chain operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plain Seals (NSN 5330013247020)This subcontract involves the manufacture or procurement of 18 plain seals for prime contractors supporting DLA Weapons Support Land projects. The seals must strictly adhere to NSN 5330013247020 and RA001 technical specifications, with a mandatory requirement that all materials used are 100 percent asbestos-free. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Packaging must be completed using waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final delivery of the 18 seals is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Air Duct Hoses (NSN 4720-00-555-3850)This subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division requires the manufacture or procurement of 166 air duct hoses under NSN 4720-00-555-3850. All units must strictly adhere to approved source control drawings, and the contractor is required to provide a Certificate of Quality Compliance for every manufacturing lot. Performance for this contract is centered at Tinker AFB. To be eligible for payment and processing via WAWF, the contractor must maintain an active CAGE code and SAM.gov registration. The final delivery consists of the 166 air duct hoses along with the necessary quality compliance documentation. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M0-26-T-061L, issued by DLA Land and Maritime, is for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-695-5826 and Oshkosh Aerotech part number 518579. The requirement is for a single unit to be delivered FOB Destination with a required delivery date of August 20, 2026, and a delivery window of five days after the order is placed. Shipping destinations include a parcel post address in the United States and a freight shipping address in Japan. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001. Inspection and acceptance will occur at the origin, with the manufacturer's inspection system required to comply with SAE AS9003 or ISO 9001. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity reporting standards.

General Info

Procurement of one nonmetallic hose assembly for delivery to Japan by August 20, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

PSC 477 BOX 35, FPO, AP, 96306-0001, USA

Set-Aside

NONE

Documents

SPE7M0-26-T-061L RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Abaigael Masterson

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.
.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
.
RT001: MEASURING AND TEST EQUIPMENT
.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
CRITICAL APPLICATION ITEM
OSHKOSH AEROTECH, LLC 54077 P/N 518579
SPE7M0-26-T-061L
SECTION 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 7017960133 0001 EA 1.000
NSN/MATERIAL:4720016955826
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N46852
FRCWP SERF
PSC 477 BOX 35
FPO AP 96306-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46852
FRCWP SERF
FRCWP SERF SUPPLY REP CML 467703929
NAFA SUPPLY DEPT BLDG 174 MUBANCHI
OOHGAMI KANAGAWA-KEN 252-1101
JP
M/F: (TCN) N468526228A009
RDD: 999
PROJ: BN1 TP 1
SUPP ADD: N66021 SIG: B
SPE7M0-26-T-061L
SECTION B
PR: 7017960133 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: EC
Need Ship Date:00/00/0000 Original Required Delivery Date:08/20/2026
SPE7M0-26-T-061L NSN/Part Number: 4720-01-695-5826 Quantity: 1 EA Purchase Request: 7017960133QTY: 1 Delivery: 5 days ADO