This Solicitation opportunity from Department Of Defense was posted on October 12, 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

SPE7M4-27-T-1144Federal

Submission Closed10/23/2026, 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

Supply of Nonmetal Hose Assemblies (NSN 4720-01-724-7808)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-679-6851)This subcontract involves the manufacture or procurement of nonmetallic hose assemblies, specifically NSN 4720-01-679-6851, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The assemblies must meet TYPE I (CODE I) shelf-life designations and utilize materials and packaging that ensure a non-extendable shelf life of 72 months. Eligible providers must possess a valid CAGE code and active SAM.gov registration. The contract requires the delivery of one nonmetallic hose assembly within 30 days after the order is placed. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1983

Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0100

Solicitation SPE7M4-27-Q-0100 is a firm fixed price, small business set-aside request for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-679-6851. Issued by the DLA Weapons Support Fluid Handling Division, the requirement specifies a delivery timeline of 30 days after receipt of order, with a material need date of October 20, 2026. The item is classified as a Type I product with a non-extendable shelf life of 72 months. Inspection and acceptance will occur at the origin. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. This procurement involves significant regulatory and security constraints. The technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled data training and questionnaires. Additionally, a restricted technical data package from Oshkosh Defense, LLC is associated with this item, requiring vendors to execute specific license agreement and non-disclosure forms. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area Workflow system. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L0-27-Q-0034

Solicitation SPE7L0-27-Q-0034 is a firm fixed price, small business set-aside request for the procurement of three V-belts, identified by NSN 3030-01-539-5803 and Cummins Inc. part numbers 3289113 and 5690208. Issued by the DLA Weapons Support Land Supply Chain ESOC Buys, the requirement specifies a delivery timeframe of 60 days after the order is received. Inspection and acceptance will occur at the destination, with shipping directed to Camp Pendleton, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, as well as RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted by November 5, 2026, and must remain valid for 90 days. Evaluation will consider the Buy American and Balance of Payments Program policies in accordance with DFARS Part 225.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M2-27-T-0574

Solicitation SPE7M2-27-T-0574 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 nonmetallic hose assemblies, identified by NSN 4720-01-724-7808. The contract is categorized under NAICS code 326220 and utilizes a simplified acquisition process. Delivery is required within 167 days after the order, with a need ship date of April 26, 2027, and an original required delivery date of September 15, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific DLA requirements such as RP001 for palletization and RC001 for source approval documentation are applicable. The contract prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

O-Rings and Gaskets Supplier (NSN 4910-01-536-8790 Kit Components)This subcontract opportunity is for the supply of specialized o-rings and gaskets to support prime contractors under the DLA Weapons Support LSO Combat Vehicles and Armament projects. The selected provider will be responsible for manufacturing or sourcing rubber and elastomeric seals in strict accordance with Drawing NR 16236 4910VE17130. To ensure product integrity, all items must be delivered in packaged seals using Code HB cushioning and opaque barrier bags meeting MIL-DTL-117 Type II, Class C, Style 1 or MIL-PRF-121 Type I standards. The contract requires full supply chain traceability as mandated by DLAD C03. This is a Women-Owned Small Business set-aside under NAICS code 326220 for the Department of Defense. Interested parties must submit their responses by November 12, 2026, to provide the necessary kit components associated with NSN 4910-01-536-8790.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacturer of Nonmetallic Special Shaped Section Seal (NSN 5330-01-681-5487)This subcontract involves the manufacture and supply of one nonmetallic special shaped section seal for prime contractors supporting DLA Weapons Support Land Supplier Operations. The contractor is required to produce part number 12621762 in accordance with NSN 5330-01-681-5487 specifications, utilizing asbestos-free materials and adhering to the DLA Master List of Technical and Quality Requirements RA001. A critical delivery requirement is that the seal must have a remaining shelf life of 153 months upon receipt. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with the place of performance located at Fort Hood. The procurement falls under NAICS code 326220. Interested parties must note the response deadline of November 9, 2026, for this specific manufacturing requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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

POSTED

DEADLINE

Supply of Preformed Hose (Oshkosh Defense P/N 3778176)This subcontract involves the supply of preformed hoses for prime contractors under the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The scope of work focuses on NSN 4720015702332 and Oshkosh Defense part number 3778176, requiring the manufacturer to source or produce components that strictly adhere to OEM technical specifications. The contractor is responsible for ensuring all deliverables are packaged and labeled in accordance with MIL-STD-129 and RP001 standards. Additionally, the agreement mandates full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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

POSTED

DEADLINE

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

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M4-27-T-1144 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight commercial off the shelf hose assemblies, identified as Hydraflow 24984 part number 50017A42-6-0070 and NSN 4720017305552. This is designated as a critical application item requiring FAA airworthiness approval and strict supply chain traceability documentation. Delivery is required by March 20, 2026, with a need ship date of March 3, 2026, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates rigorous quality and packaging standards, including ISO 9001:2015 compliance and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Contractors must comply with various DFARS and FAR regulations, including the Buy American Act, Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA procurement of eight FAA-approved hose assemblies for delivery by March 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-27-T-1144

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,NONME
HOSE ASSEMBLY,NONME
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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ046: FAA Bare Item Marking Requirements
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
THIS ITEM IS IDENTIFIED AS A COMMERCIAL OFF THE SHELF (COTS) ITEM
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
SPE7M4-27-T-1144
SECTION B
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
CRITICAL APPLICATION ITEM
HYDRAFLOW 24984 P/N 50017A42-6-0070
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 7013658899 0001 EA 8.000
NSN/MATERIAL:4720017305552
DELIVERY (IN DAYS):0080
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
SPE7M4-27-T-1144
SECTION B
PR: 7013658899 PRLI: 0001 CONT’D
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/03/2026 Original Required Delivery Date:03/20/2026
SPE7M4-27-T-1144 NSN/Part Number: 4720-01-730-5552 Quantity: 8 EA Purchase Request: 7013658899QTY: 8 Delivery: 80 days ADO