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This Solicitation opportunity from Department Of Defense was posted on August 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE ASSEMBLY, NONME

Closed
SPE7M4-26-T-340TFederal

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
Federal
Reflective Safety Belt, Vinyl yellow
Solicitation # W911S227U0099
Solicitation W911S227U0099 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 4,000 new yellow vinyl reflective safety belts. This is a total small business set-aside under NAICS code 326220. The government is seeking products that meet the specifications of Skilcraft part number NSN6199909, featuring durable vinyl, reinforced webbing, a quick release buckle, adjustable length, and limited load bearing capability. While this is a brand name or equal solicitation, any offered equal products must meet all salient functional and performance characteristics and be supported by descriptive literature and clear identification of the make and model. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Delivery is required F.O.B. destination, with a preferred delivery window of 30 days. All quotes must be submitted through the PIEE Solicitation module by the specified deadline, and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, safeguarding of covered defense information, and adherence to the prohibition of certain telecommunications equipment. Invoicing and payment will be processed via the Wide Area Workflow system.
W6QM Micc-Ft Drum

POSTED

about 6 hours ago

DEADLINE

in 7 days
NAICS: 326220
New
DIBBS
TUBING, NONMETALLIC
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

1 day ago

DEADLINE

in 10 days
NAICS: 326220
New
DIBBS
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

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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This contract is for the procurement of two non-metallic hose assemblies, identified by NSN 4720016563692 and Parker-Hannifin part number F387TCJSJ9060606-225. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-340T, with a required delivery date of August 6, 2026, and a delivery window of 20 days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination in Hurlburt Field, Florida. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging under ASTM D3951 and MIL-STD-129, and the prohibition of Class I ozone-depleting chemicals. All shipments must be sent via traceable means rather than parcel post. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of two non-metallic hose assemblies for delivery to Hurlburt Field, Florida.

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

514 HAMBY PLACE BLDG 90639, HURLBURT FIELD, FL, 32544-5800, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7M4-26-T-340T

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
.
.
PARKER-HANNIFIN CORPORATION 87373 P/N F387TCJSJ9060606-225
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 7017808350 0001 EA 2.000
NSN/MATERIAL:4720016563692
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-340T
SECTION B
PR: 7017808350 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP +1 (555) 000-0000
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544-5800
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP +1 (555) 000-0000
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544
US
M/F: (TCN) FB441762150197
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A0A DIST: 01 ADV: FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M4-26-T-340T NSN/Part Number: 4720-01-656-3692 Quantity: 2 EA Purchase Request: 7017808350QTY: 2 Delivery: 20 days ADO

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