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-1259Federal

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

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Supply of Shaft Seal AssembliesThis subcontract involves the manufacture or sourcing of five shaft seal assemblies, specifically NSN 4320015250276, to support prime contractors fulfilling DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain, with performance taking place in Tracy, California. A critical technical requirement of the contract is strict adherence to NAVSEA standards, ensuring that no mercury or mercury-containing compounds are intentionally added or in direct contact with the assemblies. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 332999.

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Supply of Straight Adapters (NSN 4730-01-715-8211)This subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the procurement of 18 straight adapters identified by NSN 4730-01-715-8211. The contractor is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List technical and quality requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Critical compliance mandates include packaging and labeling according to MIL-STD-129 and RP001 standards. Additionally, the contractor must certify that no Class I ozone-depleting chemicals are utilized during the production process. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Forward Roller Assemblies (NSN 1055016527993)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the manufacture or sourcing of 635 Forward Roller Assemblies. All units must strictly adhere to the technical and quality specifications outlined in NSN 1055016527993 and the DLA Master List. The selected provider is responsible for submitting comprehensive documentation regarding the brand, model, and original equipment manufacturer part numbers. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with performance located in New Cumberland. To be eligible, contractors must complete a CMMC Level 2 Self-Assessment and maintain full compliance with defense telecommunications prohibitions. Interested parties must submit their responses by November 6, 2026.

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Manufacturing of Solid Non-Metallic WheelsThis subcontract involves the manufacture and supply of solid, non-metallic wheels for prime contractors supporting DLA supply contracts. The contractor is responsible for fabricating wheels to NSN 5340-01-457-8615, utilizing either precision molding or additive manufacturing to ensure a 90A durometer. All products must strictly adhere to DLA Engineering Support Activity acceptability standards and Critical Application Item quality requirements. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires the delivery of finished wheels to the DLA Distribution DDSP New Cumberland Facility. The project falls under NAICS code 332999, with a response deadline set for November 9, 2026.

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Supply of Pintle Assembly, Towing (NSN 2540016148908)This subcontract involves the manufacture or procurement of 12 Pintle Assemblies for Towing to support prime contractors under DLA Weapons Support supply contracts. All hardware must strictly adhere to the technical data package specifications associated with NSN 2540016148908. To ensure compliance with contract requirements, the provider is required to submit a Certificate of Conformance for all delivered units. The contract is managed by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, falling under NAICS code 332999. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to fulfill the delivery of the specified towing assemblies and accompanying certifications.

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Supply of Plain Encased Seals (NSN 5330008212374)This subcontract involves the supply of plain encased seals for prime contractors supporting DLA and Navy supply contracts. The scope of work requires the manufacture or sourcing of part number CB124-23, which is designated as a Critical Application Item. To maintain strict quality and tolerance standards, the provider must deliver a complete technical data package for both approved and proposed alternate parts. The specific deliverable consists of 7 units of NSN 5330008212374 along with the associated technical data package. This requirement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with the place of performance located in Dulles, Virginia.

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Supply of Fluid Pressure Filter Parts KitsThis subcontract involves the supply of seven specialized fluid pressure filter parts kits for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing all necessary components and kitting them into single units. Strict adherence to the Buy American Act and the Berry Amendment is required to ensure domestic sourcing compliance. Operational requirements include following specific packaging and marking standards, namely MIL-STD-2073-1 Appendix D, MIL-STD-129, and RP001. Additionally, the provider must maintain NIST SP 800-171 compliance for data security. Performance for this contract will take place in New Cumberland, Pennsylvania.

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Supply of Welding Qualification Test Kits (NSN 3439016824453)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, involves the supply of 352 welding qualification test kits under NSN 3439016824453. The contractor is responsible for manufacturing or sourcing these kits in strict accordance with Basic Drawing NR 98752 8027655 Rev B and Reference Drawing NR 98752 200415485 Rev E to support prime contractors delivering DLA supply contracts. The agreement is designated as a Total Small Business Set-Aside under NAICS code 332999. Key compliance requirements include adherence to NIST SP 800-171 cybersecurity standards and DFARS 252.223-7008 regulations concerning Hexavalent Chromium. Performance for this contract will take place in New Cumberland, Pennsylvania.

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Safety Step Ladder SupplierThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, seeks a supplier to provide safety step ladders for prime contractors. The selected provider is responsible for manufacturing or procuring ladders that match NSN 5440-01-696-9999, ensuring full compliance with the DLA Master List of Technical and Quality Requirements (RA001). All items must be packaged according to ASTM D3951 standards and delivered to a designated Government-Arranged Transportation point. The contract falls under NAICS code 332999, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 9, 2026, following the posting date of October 29, 2026.

POSTED

DEADLINE

Supply of Blind Rivets (Critical Application)This subcontract involves the supply of 173 blind rivets, identified by NSN 5320000620671, for prime contractors working on Department of Defense procurement projects. Managed by the DLA Weapons Support Aviation Supply Chain, the contract requires that all units be manufactured or sourced in strict accordance with NASM20600 Revision 2 and Reference Drawing NR 98752 200415485 Revision E. Due to the nature of the procurement, the rivets are classified as Critical Application Items, necessitating adherence to rigorous inspection protocols and comprehensive material certification. The place of performance for this effort is located in New Cumberland, Pennsylvania, under NAICS code 332999.

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about 7 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M4-27-T-1259 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one hose assembly, nonme, identified by NSN 4720016304196 and part number MVSH0241 from Alamo Group Texas LLC. The item is classified as a Type I Code W item with a non-extendable shelf life of 120 months. Delivery is required within 20 days after order, with an original required delivery date of November 28, 2025, shipped FOB Origin to Fort Drum, New York. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring shelf-life markings on all packaging levels and the unpacked item. Environmental restrictions prohibit the use of Class I Ozone Depleting Chemicals. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance is required with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Hazardous materials must be labeled according to the Hazard Communication Standard.

General Info

DLA fixed-price contract for one hose assembly delivered to Fort Drum by November 2025.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

BLDG 4475 CAMP SWIFT ROAD, FORT DRUM, NY, 13602-0000, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-27-T-1259

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 13

Solicitation

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,NONME
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.
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
Shelf-life Additional Requirements RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
-----
-----
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.
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.
ALAMO GROUP TEXAS LLC 6RAY2 P/N MVSH0241
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
SPE7M4-27-T-1259
SECTION B
PR: 7014666060 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014666060 0001 EA 1.000
NSN/MATERIAL:4720016304196
DELIVERY (IN DAYS):0020
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
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
BULK BREAK POINT:
W90ADP
0010 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG 4475 CAMP SWIFT ROAD
FORT DRUM NY 13602-0000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90ADP
0010 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG 4475 CAMP SWIFT ROAD
FORT DRUM NY 13602-0000
US
MARKFOR
W90ADP
0010 CS BN CO A DISTRIBUTI
AWCF SSF SSA
BLDG 4475 CAMP SWIFT ROAD
FORT DRUM NY 13602-0000
US
M/F: (TCN) W90ADP53240373
RDD: 777
PROJ: TP 2
SUPP ADD: W9046W SIG: C
SPE7M4-27-T-1259
SECTION B
PR: 7014666060 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/28/2025
SPE7M4-27-T-1259 NSN/Part Number: 4720-01-630-4196 Quantity: 1 EA Purchase Request: 7014666060QTY: 1 Delivery: 20 days ADO