This Solicitation opportunity from Department Of Defense was posted on July 15, 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-264QFederal

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: 332999

New

DIBBS

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Supply of Critical Application Float ValveThis subcontract involves the procurement of one critical application float valve for prime contractors working on Department of Defense projects. The required component must be manufactured or sourced to meet specific dimensions of 4 inches in diameter and 5 inches in length, serving as an equivalent to McMaster-Carr P/N 9775K12 and NSN 4820-01-396-6211. To ensure operational safety and security, the supplier must provide certification of critical application standards and maintain compliance with DoD telecommunications regulations. The project is managed by OKC CP for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 16, 2026. The contract falls under NAICS code 332999 and focuses on the delivery of a single, fully completed float valve that meets all specified technical and regulatory requirements.

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Supply of 304 Stainless Steel Flat BarsThis subcontract involves the supply of 542 feet of 304 grade stainless steel flat bars to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The material must be hot finished, annealed, and measure 0.250 inches thick by 1.500 inches wide, with lengths ranging between 10 and 12 feet. All supplies must strictly adhere to STEEL COMP 304 specifications, NSN 9510-01-240-9001, and DLAD quality requirements. Managed by the Department of Defense through the Warner Robins office, the performance of this contract takes place at Robins Air Force Base. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 332999.

POSTED

DEADLINE

Supply of Packing with Retainer (NSN 5330015589525)This subcontract involves the procurement of one unit of Packing with Retainer, identified by NSN 5330015589525, to support prime contractors fulfilling DLA supply contracts. The selected provider must source the specific military hardware and ensure all packaging adheres to MIL-STD-2073-1E standards. This opportunity is restricted to certified Small Businesses under NAICS code 332999. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain. The successful bidder is required to deliver the unit via FOB Origin shipping within 20 days of the award. Performance for this requirement is associated with Virginia Beach.

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SAE-AMS-WW-T-700 Aluminum Tube SupplierThis subcontract involves the supply of Aluminum 5052-0 tubing for prime contractors supporting Department of Defense contracts via the DLA Receiving Officer at Naval Base Coronado. The requirement specifies 144 inches of tubing with a 0.750 inch outer diameter and 0.035 inch wall thickness, adhering to SAE-AMS-WW-T-700/4 specifications. To ensure consistency, all provided material must originate from the same heat lot. The supplier is responsible for packaging and marking materials according to ASTM D3951, RP001, and MIL-STD-129 standards. Full material certifications must be provided upon delivery, which is handled on a FOB Destination basis. The opportunity is categorized under NAICS code 332999 and is associated with a performance location in zip code 92135-7058.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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DEADLINE

Supply of NSN 5330-01-686-3534 Parts KitThis subcontract involves the manufacture or procurement of a specific parts kit, identified by NSN 5330-01-686-3534, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of one unit via FOB Origin, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must comply with critical regulatory standards, specifically DFARS 252.204-7012 and DFARS 252.223-7008 concerning the use of hexavalent chromium. Managed by the Department of Defense, the performance of this contract is centered in Pearl Harbor, Hawaii, under NAICS code 332999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Filler Opening Caps (NSN 2590016461138)This subcontract involves the supply of two filler opening caps, identified by NSN 2590016461138, for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract requires the provider to maintain an active SAM registration and ensure full compliance with DFARS 252.239-7098. Performance will take place in APO 09853, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 332999 and is managed by the Department of Defense.

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Supply of Solid Rivets (NSN 5320001177294)This subcontract involves the supply of 33 lbs of solid rivets meeting NSN 5320001177294 specifications for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all materials are packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Delivery is required FOB Origin within 58 days of the award, with the place of performance located at Tinker AFB. To be eligible, the provider must maintain registration in DLA AMPS/VSM and ensure full compliance with the Berry Amendment. The procurement falls under NAICS code 332999 and is managed by the Department of Defense.

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Pump End Plug SupplyThis subcontract involves the procurement or manufacture of 30 units of pump end plugs, specifically Parker Hannifin part number 21124 under NSN 4730013043697. These critical application items are intended for prime contractors fulfilling DLA supply contracts for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor must adhere to strict quality and logistics standards, including packaging per MIL-STD-2073-1E and MIL-STD-129, and palletization according to RP001. A zero non-conformance rate is required per MIL-STD-1916 or MIL-STD-105/ASQ Z1.4. The final delivery of the 30 units is designated as FOB Origin.

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Supply of Fixed Metallized CapacitorsThis subcontract involves the supply of 28 fixed, metallized, paper-plastic dielectric capacitors, specifically part number 519508-2 under NSN 5910017361737. The components are destined for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain, with the place of performance located at Hill AFB. All deliverables must strictly adhere to the DLA Master List, MIL-STD-2073-1E, and MIL-STD-129 standards. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full compliance with the Buy American Act and DFARS domestic material restrictions. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, falling under NAICS code 332999.

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Supply of Steel Comp 303 Hexagonal BarsThis subcontract involves the supply of cold-finished, annealed hexagonal steel bars for prime contractors supporting DLA Distribution supply contracts at the New Cumberland facility. The specific requirements call for Steel Comp 303 bars with a width of 0.875 inches across flats and lengths ranging from 10 to 12 feet, maintaining a reference weight of 2.307 LB/FT. The total delivery requirement is for 83 feet of the specified steel bars. In addition to the physical materials, the contractor must provide material certifications, Contract Data Requirements Lists, and DD Form 1423s to ensure compliance with Department of Defense standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Flexible Pipeline Spacer and Backup Plate FabricationThis subcontract involves the manufacture and supply of a flexible pipeline spacer assembly and two backup plates for prime contractors supporting DLA supply contracts for the Trident Submarine. The fabrication must utilize 304 Stainless Steel, with the spacer produced according to drawing 80064-845-4675606. All deliverables must adhere to Quality Assurance Provision 140A 1MAR83 and meet MIL-STD-129 marking requirements. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the project is categorized under NAICS code 332999. The place of performance is located in Silverdale, Washington. Interested parties must respond by November 16, 2026, to provide one completed spacer assembly and the accompanying backup plates.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 13 days

AI Contract Overview

This contract, issued under solicitation number SPE7M4-26-T-264Q by the Department of Defense’s Fluid Handling Division, calls for the procurement of five nonmetallic hose assemblies priced at $5.00 each, with an extended total value of $25.00 for this line item, and includes an additional line item for a Parker-Hannifin part at $888.78 per unit, totaling $1,777.56 for two units. Delivery is required 88 days after award, with FOB Origin terms, and all goods must be shipped to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, where inspection and acceptance will occur. The NSN 4720-01-439-3292 identifies the primary item, associated with specific part numbers from Rolls-Royce and Parker-Hannifin, and is classified as a critical application item. Strict adherence to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements is mandatory, including barcoding, unit containment in boxes with drum intermediates, and no special marking codes. Preservation methods require air environment drying with no preservative materials, and palletization must follow DLA’s RP001 packaging guidelines. Mercury or mercury-containing compounds are explicitly prohibited from direct contact with the hardware, except in specified functional applications such as batteries, fluorescent lights, weapons systems, and chemical reagents defined by NAVSEA, with portable fluorescent lamps and instruments required to have shockproof design and dual containment per NAVSEA 5100-003D. Contract clauses encompass cybersecurity mandates including DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, prohibitions on acquiring certain telecommunications equipment, and requirements for whistleblower protections and disclosure controls. Compliance with Far 52.246-2 governs inspection at destination, and the contract supports accelerated payments to small business subcontractors while enforcing employment eligibility verification, equal opportunity, and trafficking in persons prevention. All proposals must be submitted via the DLA Internet Bid Board System by July 27, 2026, and post-award invoicing is required through Wide Area WorkFlow. The contract explicitly waives certain equal opportunity provisions under deviation 2026-0

General Info

Procure five nonmetallic hose assemblies and two Parker-Hannifin parts, deliver in 88 days to Tracy, CA, per MIL-STD and cybersecurity requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

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
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
ROLLS-ROYCE CORPORATION 63005 P/N 23059009 ITEM 31
ROLLS-ROYCE CORPORATION 63005 P/N 23059186-05
PARKER-HANNIFIN CORPORATION 50599 P/N 775577M0370
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 7002368792 0001 EA 5.000
NSN/MATERIAL:4720014393292
DELIVERY (IN DAYS):0088
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M4-26-T-264Q
SECTION B
PR: 7002368792 PRLI: 0001 CONT’D
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:O
INTRMDTE CONT:DO 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:
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:10/03/2023 Original Required Delivery Date:02/05/2024
SPE7M4-26-T-264Q NSN/Part Number: 4720-01-439-3292 Quantity: 5 EA Purchase Request: 7002368792QTY: 5 Delivery: 88 days ADO