This Solicitation opportunity from Department Of Defense was posted on August 28, 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-344YFederal

Submission Closed09/01/2026, 01:00:00 PM EDT

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 332999

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DEADLINE

Flue Control Damper Manufacturing and SupplyThis subcontract involves the manufacture and supply of one mercury-free Flue Control Damper, Range, identified as part number 12695 and NSN 4520-00-796-4444. The hardware is intended for prime contractors on Defense Logistics Agency supply contracts specifically for the USS Jason Dunham (DDG 109). The contractor is responsible for ensuring the product is delivered FOB Destination and meets all specified technical requirements. Strict adherence to military and industry standards is required, including packaging per MIL-STD-2073-1E and ASTM D3951, and marking per MIL-STD-129. Additionally, the provider must comply with the Buy American Act and DFARS domestic material restrictions. The opportunity is categorized under NAICS code 332999 and is managed through the Department of Defense.

Defense Logistics Agency

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DEADLINE

Mounting Bracket Manufacturing and SupplyThis subcontract involves the manufacture and supply of 83 mounting brackets for prime contractors supporting DLA supply contracts. The contractor is responsible for sourcing or producing the brackets in strict accordance with NSN 5340012014790 and the DLA Master List of Technical and Quality Requirements, while ensuring all packaging and labeling meet the specific solicitation standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the project is designated as a Total Small Business Set-Aside under NAICS code 332999. Performance will take place in Anniston, Alabama, with a response deadline set for November 23, 2026.

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Manufacturer/Supplier of Fluid Filter Elements (NSN 2910-0157-50033)This subcontract involves the manufacture and supply of 161 fluid filter elements, specifically NSN 2910-0157-50033, to support prime contractors for the DLA Weapons Support Land Supplier Opns Engines. The manufacturer must ensure that no Class I ozone-depleting chemicals are used during production and must strictly adhere to NIST SP 800-171 cybersecurity standards. All units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The final completed and packaged filter elements are to be delivered to the DLA Distribution DDSP facility located in New Cumberland, Pennsylvania.

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Solicitation # SPE4A5-27-T-3069

Solicitation SPE4A5-27-T-3069 is a procurement by the DLA Weapons Support ASC Supplier Oper OEM Division for 149 units of a Shim (NSN 5365-01-468-1592). This item is designated as a commercial item and a Navy Identified Critical Safety Item (CSI). The required delivery date is February 18, 2027, with shipping handled FOB Origin to DLA Distribution Cherry Point. Due to demand volatility, offerors are encouraged to quote quantity ranges to provide flexibility in award adjustments. The contract mandates strict quality and security standards, requiring manufacturers to comply with SAE AS9100 or an equivalent quality management system. It incorporates several critical FAR and DFARS clauses, including prohibitions on covered telecommunications equipment, adherence to the Berry Amendment and Buy American Act, and strict cybersecurity reporting requirements. All shipments must follow MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system, and contractors must register via the Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module.

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DEADLINE

Solicitation # SPE7L5-27-T-0718

This Request for Quotations, issued by DLA Weapons Support Land Supplier Opns Engines, is for the procurement of five vehicular fenders (NSN 2510-01-678-5802) with an original required delivery date of April 20, 2027. The contract is designated as a Small Business Set-Aside under NAICS code 332999. Delivery is required within 161 days after order (ADO), with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by a fixed-price structure, and payment processing must be handled electronically via the Wide Area WorkFlow system. The contract mandates strict adherence to technical and quality requirements, including tailored higher-level quality standards and the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, requiring each fender to be individually packaged with specific cushioning (Code AD) and blocking and bracing to ensure the panel is immobilized for safe delivery. Special marking requirements include arrow up and center of balance indicators, and the use of mercury or mercury compounds in packaging is strictly prohibited. The agreement also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium.

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FRAME, STRUCTURAL, VEHIC

Solicitation # SPE7L1-27-T-4757

This solicitation, issued by the Defense Logistics Agency Weapons Support Land Supply Chain, is for the procurement of one structural vehicular frame (NSN 2510-01-679-5454) to be delivered to Fort Bliss, Texas. The contract requires delivery within five days after receipt of order, utilizing the fastest traceable shipping methods. The procurement is designated as a total small business set-aside under FAR 19.5, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Inspection and acceptance are required at the point of origin per FAR 52.246-2. The contract imposes strict technical and security requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of additive manufacturing unless specifically authorized. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data subject to ITAR or EAR. Additionally, the contractor must comply with CMMC Level 2 certification and safeguard covered defense information per DFARS 252.204-7012. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-058V

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DEADLINE

Rod End Assembly SupplierThis subcontract, managed by the Navsup Weapon Systems Support under the Department of Defense, requires the supply of 20 Rod End Assemblies for prime contractors supporting Navy Foreign Military Sales projects. The supplier is responsible for manufacturing or sourcing components that strictly match NSN 1560-01-455-0459, ensuring all items are packaged according to MIL-STD-2073 and include unique item identifiers as specified by regulation 252.211-7003. The contract mandates full adherence to the Buy American and Trade Agreements Act certifications. Interested parties must note that the response deadline is December 11, 2026, and the work falls under NAICS code 332999.

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POSTED

DEADLINE

Specialized Metal Component Supply (W62G2T)This subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, requires the manufacture and delivery of two units of specialized fabricated metal component item W62G2T. The supplier is responsible for providing these components to prime contractors supporting Department of the Navy supply contracts, ensuring all work adheres to NAICS code 332999. The contractor must maintain a government-approved inspection system and strictly comply with the Buy American-Balance of Payments Program. Specific marking requirements are mandated for Depot Level Repairable items, requiring yellow DLR text on a solid blue background in accordance with MIL-STD-129 section 4.2.2. The solicitation was posted on November 12, 2026, with a response deadline of December 11, 2026.

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DEADLINE

Specialized Metal Component Supply (W25G1U)This subcontract, managed by the Navsup Weapon Systems Support Mech under the Department of Defense, involves the manufacture and delivery of four units of specialized fabricated metal component item W25G1U. The supplier is required to provide these components to prime contractors supporting Department of the Navy supply contracts, ensuring all work adheres to the Buy American-Balance of Payments Program and is verified through a government-approved inspection system. Specific technical requirements include strict adherence to MIL-STD-129 section 4.2.2 for Depot Level Repairable items, which mandates the application of yellow DLR text on a solid blue background. The contract falls under NAICS code 332999 and was posted on November 12, 2026, with a response deadline of December 11, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 29 days

AI Contract Overview

Solicitation SPE7M4-26-T-344Y, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of two fuel hose assemblies identified by NSN 4720015001731. These assemblies are designated as critical application items with an inner diameter of 1.375 inches and an outer diameter of 1.704 inches. The requirement specifies that class I ozone depleting chemicals must not be used in the items. Delivery is required within 168 days, with a need ship date of February 12, 2027, and an original required delivery date of March 3, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001. Quality assurance involves sampling methods according to MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

Procurement of two non-metallic fuel hose assemblies for delivery by March 3, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

BLDG 175 SWAN ROAD, JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 28

Response deadline changed from Aug 27, 2026 to Sep 1, 2026.

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 01:00:00 PM EDT

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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

Full Description

HOSE ASSEMBLY,NONME
HOSE ASSY, FUEL
I.D. = 1.375", O.D. = 1.704"
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.
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.
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORP 98441 P/N 156001-24D0430
EATON AEROQUIP LLC 00624 P/N 601000-24D0430
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
SPE7M4-26-T-344Y
SECTION B
PR: 7017916626 PRLI: 0001 CONT’D
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 7017916626 0001 EA 2.000
NSN/MATERIAL:4720015001731
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
JACKSONVILLE FL 32212-0103
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3122
DLA DISTRIBUTION JACKSONVILLE
BLDG 175 SWAN ROAD
RAYMOND MORGAN
JACKSONVILLE FL 32212-0103
US
Need Ship Date:02/12/2027 Original Required Delivery Date:03/03/2027
SPE7M4-26-T-344Y
SECTION B
PR: 7017916626 PRLI: 0001 CONT’D
SPE7M4-26-T-344Y NSN/Part Number: 4720-01-500-1731 Quantity: 2 EA Purchase Request: 7017916626QTY: 2 Delivery: 168 days ADO