This Solicitation opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HOSE ASSEMBLY, NONME

Closed

SPE7M4-26-T-272JFederal

Submission Closed08/03/2026, 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)This subcontract involves the manufacture and supply of 11 nonmetal hose assemblies, identified by NSN 4720-01-724-7808, for prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with hazardous material labeling strictly conforming to 29 CFR 1910.1200. The project falls under NAICS code 326220 and requires the delivery of the finished assemblies FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

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

Supply of Nonmetallic Hoses (NSN 4720-01-610-7162)

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2009

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-2009, is for the supply of 12 white air duct hoses (NSN 4720-01-650-5154). The items must conform to MIL-PRF-32107 and related specifications for general air duct hoses and round elbows. A critical requirement of this contract is the First Article Test (FAT) in accordance with SQAP MIL-PRF-32107, requiring the contractor to test one unit and provide written notice to the Contracting Officer and QAR at least 14 calendar days prior to shipment. The items are subject to a non-extendable shelf life of 120 months, requiring specific markings per MIL-STD-129. Delivery is scheduled for the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of November 12, 2025, and a need ship date of August 5, 2025. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The solicitation is open for full and open competition and includes a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2007

Solicitation SPE7M4-27-T-2007 is a small business set-aside request for the procurement of 14 white air duct hoses (NSN 4720016502988). The hoses must have a nominal inner diameter of 5.000 inches (range 5.000 to 5.125 inches) and a nominal length of 36.00 inches (range 36.00 to 36.25 inches). The items must comply with MIL-PRF-32107 and its associated supplements, as well as general specifications for straight, round air duct hoses. The contract includes a non-extendable shelf life of 120 months and requires specific shelf-life markings per MIL-STD-129. Key quality and delivery requirements include a mandatory Contractor First Article Test (FAT) and Government Source Inspection at the point of origin. The required delivery date is August 18, 2025, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must ensure that no mercury or Class I ozone-depleting chemicals are intentionally added to the hardware. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity (DFARS 252.204-7012), the Buy American Act, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2012

Solicitation SPE7M4-27-T-2012 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four metal hose assemblies, identified by NSN 4720014347606. This is a Foreign Military Sales requirement for Denmark, with a required delivery date of July 21, 2025, and a delivery window of 20 days after the order. The items are to be delivered FOB Origin via Blue Water Shipping US, Inc. to the Danish Defence Supply Agency in Vojens, Denmark. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 self-assessment, supply chain traceability documentation per DLA Directive C03, and a prohibition on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the point of origin. Administrative processes, including invoicing and payment, are to be managed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2004

Solicitation SPE7M4-27-T-2004 is a small business set-aside request for the procurement of one nonmetallic hose assembly, identified by NSN 4720015672630. The requirement is issued by the DLA Weapons Support Fluid Handling Division with a required delivery date of February 27, 2026, and a delivery window of five days after receipt of order. Delivery is FOB Origin, with the final destination being the USA Engineer School at Fort Leonard Wood, Missouri. The item is subject to a non-extendable shelf life of 120 months and must be physically identified in accordance with MIL-STD-130. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Notably, the government prohibits the use of additive manufacturing processes for this item. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

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 # SPE7M0-27-T-0874

Solicitation SPE7M0-27-T-0874 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one nonmetallic hose assembly, identified by NSN 4720015670719. The requirement is for a single unit with a delivery window of five days after the award, with an original required delivery date of October 29, 2026. The item is shipped FOB Origin to a consignee in Rainelle, West Virginia. This procurement is categorized under NAICS code 326220 and is subject to destination inspection and acceptance. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Notably, the item is a Type I Code H item with a non-extendable shelf life of 12 months, requiring specific shelf-life markings on all packaging and unpacked items. Contractors must maintain supply chain traceability documentation and are prohibited from using Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Offerors must provide representations regarding their small business status and certify that they will not provide covered defense telecommunications equipment or services. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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

Solicitation # SPE7M4-27-T-2005

Solicitation SPE7M4-27-T-2005 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two hose assemblies, identified by NSN 4720-01-722-8134. The required delivery period is 20 days after receipt of order, with a target delivery date of May 26, 2026, and shipping is designated as FOB Origin to Groton, Connecticut. The procurement is subject to full and open competition, with a price evaluation preference provided for certified HUBZone small business concerns. Notably, the government will not evaluate or award contracts to offers utilizing additive manufacturing processes. This contract contains stringent security and quality requirements, including the handling of Unclassified Navy Nuclear Propulsion Information (U-NNPI/NOFORN) and technical data subject to ITAR or EAR export controls. Vendors must submit non-disclosure agreements and certifications to access this data. Quality standards require manufacturers to comply with SAE AS9003 or ISO 9001, and higher-level quality requirements specify SAE AS9100. Inspection and acceptance will occur at the origin. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Invoicing must be processed electronically through the Wide Area Workflow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract calls for one nonmetallic hose assembly with part number 202527-601 and NSN 4720017253969, quantity of sixteen units, under solicitation SPE7M4-26-T-272J. The item is designated as a critical application for hydraulics and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, preservation, marking, and traceability. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and the item must conform to FAA airworthiness standards, prohibiting the use of Class I ozone-depleting chemicals without prior approval. All packaging and labeling shall adhere to MIL-STD-2073-1E and MIL-STD-129, requiring shelf-life markings that include the manufactured or packed date and the expiration or inspect/test date. The item must be marked in accordance with FAA bare item marking requirements and federal shipping standards, with no special markings required. Delivery is required within seventy-nine days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and inspection and acceptance occurring at destination. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical attributes requiring a verification level of VII or AQL 0.1, major attributes level IV or AQL 1.0, and minor attributes level II or AQL 4.0; any unspecified attributes are treated as major. Acceptance criteria mandate zero non-conformances unless otherwise specified. The contract is a total small business set-aside under NAICS code 326220, with a unit price of $16.00 per unit and a total contract value of $256. The delivery window is firm with no quantity variance permitted, and the original required delivery date is April 8, 2026. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the point of contact is William Cooley of the Fluid Handling Division, Department of Defense.

General Info

Sixteen nonmetallic hose assemblies, critical hydraulics, FAA-compliant, deliver to New Cumberland by April 8, 2026, small business set-aside.

Agency

Department Of Defense → 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

SBA

Documents

RFQ SPE7M4-26-T-272J for DLA Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 21

Combined Synopsis

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

William Cooley

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
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR
FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
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)
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
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.
RQ046: FAA Bare Item Marking Requirements
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
SPE7M4-26-T-272J
SECTION B
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
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.
Shelf-life Additional Requirements
SHELF-LIFE MARKINGS REQUIRED PER 5.2.1 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 MANUFACTURED, CURED, ASSEMBLED OR PACKED DATE (APPLY ONE DATE), AND THE EXPIRATION OR INSPECT/TEST DATE, AS APPROPRIATE.
CRITICAL APPLICATION ITEM
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 202527-601
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 7013986277 0001 EA 16.000
NSN/MATERIAL:4720017253969
DELIVERY (IN DAYS):0079
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
SPE7M4-26-T-272J
SECTION B
PR: 7013986277 PRLI: 0001 CONT’D
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
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:03/24/2026 Original Required Delivery Date:04/08/2026
SPE7M4-26-T-272J NSN/Part Number: 4720-01-725-3969 Quantity: 16 EA Purchase Request: 7013986277QTY: 16 Delivery: 79 days ADO