This Solicitation opportunity from Department Of Defense was posted on October 13, 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-1227Federal

Submission Closed10/26/2026, 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

Manufacture and Supply of Critical Application Seals (NSN 5330011197131)

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Aerospace Grade Material SupplyThis subcontract involves the supply of raw aerospace-grade materials for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. The materials must strictly adhere to the chemical and physical specifications outlined in Drawing NR 30003 3954AS201 to ensure suitability for critical application items. The supplier is responsible for delivering certified raw materials directly to the manufacturer, accompanied by full material traceability and Mill Test Reports. The procurement is categorized under NAICS code 332999, with the place of performance located in New Cumberland. Interested parties must note the response deadline of November 12, 2026, following the posting date of November 4, 2026.

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Supplier of Retainer, Seal (NSN 5330-01-714-8598)This subcontract opportunity is for the manufacture or sourcing of Seal Retainers under NSN 5330-01-714-8598 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The required components must be entirely free of asbestos and must strictly adhere to military specifications for packaging under MIL-DTL-117, Type II, Class C, Style 1, and marking standards MIL-STD-129 and MIL-STD-130N. Performance for this contract will take place at Tinker AFB. Eligible suppliers must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 16, 2026. The contract falls under NAICS code 332999 and focuses on the delivery of physical hardware that meets all specified military quality and security standards.

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Defense Logistics Agency

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Supply of Gaskets (NSN 5330014848996)This subcontract opportunity is for the manufacture and supply of specialized gaskets under NSN 5330014848996 to support prime contractors for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The selected provider must ensure all gaskets meet strict technical specifications, with marking and packaging adhering to MIL-STD-129 and RP001 DLA Packaging Requirements. Additionally, the contractor is required to maintain CMMC Level 2 compliance to ensure the security of controlled unclassified information. The procurement is designated as a Total Small Business Set-Aside under NAICS code 332999 for the Department of Defense. Interested parties must submit their responses by November 19, 2026. The primary deliverable consists of physical gaskets delivered in fully compliant packaging and marking as specified by the agency.

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about 6 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M4-27-T-1227 is a fixed-price procurement by the DLA Weapons Support Fluid Handling Division for a nonmetallic hose assembly, identified by NSN 4720000754771. The assembly features a 1.5-inch inner diameter and a length of 300 inches, conforming to basic specification MIL-PRF-11588H and reference QAP 16236. The requirement includes a quantity of one unit with a delivery timeframe of 155 days. A critical component of the award is the requirement for a Contractor First Article Test in accordance with SQAPMIL-PRF-11588. The contract mandates strict adherence to MIL-STD-129 for marking, specifically requiring shelf-life markings that include both the cured date and the expiration date, which is calculated from the rubber or elastomer cured date. The item is designated as a Type I item with a non-extendable shelf life of 120 months. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements under RP001. Inspection and acceptance will occur at the origin. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, and the procurement is subject to the Buy American Act and various DFARS regulations regarding domestic sourcing and cybersecurity.

General Info

DLA fixed-price procurement for one nonmetallic hose assembly with specific military specifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

JPN

Set-Aside

NONE

Documents

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedOct 13

Solicitation

Notice updatedOct 13

The notice title changed. The notice description changed.

Response DeadlineOct 26

Deadline has passed

Submission Closed

10/26/2026, 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, NONMETALLIC.
1.5 INCHES ID<(>,<)> 300 INCHES LENGTH. CONTRACTOR FAT IS REQUIRED IAW
SQAPMIL-PRF-11588.
SHELF LIFE MARKINGS REQUIRED PER 5.10.1 OF MIL-STD-129: SHELF-LIFE
MARKINGS SHALL BE SHOWN AS PART OF THE ITEM IDENTIFICATION DATA ON UNIT
PACKS, INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND UNPACKED ITEMS.
SHELF-LIFE MARKINGS SHALL INCLUDE THE CURED DATE AND THE EXPIRATION
DATE.
THE EXPIRATION DATE SHALL BE CALCULATED FROM THE CURED DATE OF THE
RUBBER/ELASTOMER.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Casting/forging may be required to manufacture this NSN and tooling is typically involved. The government may not have this special tooling. For sourcing, tooling, materials or other information, please submit a Casting and Forging Assistance Request at either https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/ or Land & Maritime Supply Chains contact@example.gov.
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
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).
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
SPE7M4-27-T-1227
SECTION B
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-11588H NOT 3 REVISION NR H DTD 04/08/2025 PART PIECE NUMBER: M11588-03CST250
TDP Rev A Gen 1 IAW REFERENCE QAP 16236 SQAPMIL-PRF-11588 REVISION NR DTD 05/13/2009 PART PIECE NUMBER:
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 7016719088 0001 EA 1.000
NSN/MATERIAL:4720000754771
DELIVERY (IN DAYS):0155
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:E8 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
WT5PV1
W6XJ USALRCTR CAMP ZAMA
AWCF SSF SAGAMI STORAGE FACILITY
BLDG 137 S1 8TH STREET
SAGAMIHARA KANAGAWA 2520201
JP
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M4-27-T-1227
SECTION B
PR: 7016719088 PRLI: 0001 CONT’D
WT5PV1
W6XJ USALRCTR CAMP ZAMA
AWCF SSF SAGAMI STORAGE FACILITY
BLDG 137 S1 8TH STREET
SAGAMIHARA KANAGAWA 2520201
JP
MARKFOR
WT5PV1
W6XJ USALRCTR CAMP ZAMA
AWCF SSF SAGAMI STORAGE FACILITY
BLDG 137 S1 8TH STREET
SAGAMIHARA KANAGAWA 2520201
JP
M/F: (TCN) WT5PV160980038
RDD: 999
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:05/08/2026
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0120
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: ORIGIN
SPE7M4-27-T-1227
SECTION B
PR: PRLI: CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M4-27-T-1227 NSN/Part Number: 4720-00-075-4771 Quantity: 1 EA Purchase Request: 7016719088QTY: 1 Delivery: 155 days ADO