This Solicitation opportunity from Department Of Defense was posted on July 26, 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-287AFederal

Submission Closed08/06/2026, 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

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CONNECTION,FLEXIBLE — 4730011445976 — N0010426QYAFK

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This solicitation, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, seeks the manufacture and supply of flexible connections. The contract is a fixed-price agreement that includes a one-year warranty from the date of delivery and is designated as a rated order under the Defense Priorities and Allocations System for national defense. A key provision allows the government to exercise an option for increased quantity within 365 days of the award, with evaluation based on the lowest aggregate total price. The requirements strictly prohibit the use of metallic mercury to prevent contamination of submarine and surface ship systems. Contractors must provide pressure and hydrostatic testing results with their shipments and adhere to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization to prove they are an authorized distributor. The award will be issued bilaterally, requiring written acceptance from the contractor.

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TBG2"DIA12MILMAT2 — 4720016707329 — N0010426QEG57

Solicitation # N0010426QEG57

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the procurement of repair parts under NAICS code 326220. The contract emphasizes strict adherence to technical documentation, including Individual Repair Part Ordering Data (IRPOD) and drawings available via a secure government portal. Key requirements include the prohibition of mercury, compliance with specific packaging standards such as MIL-PRF-23199, and the mandatory submission of first article testing and reports prior to the start of production. The agreement is governed by a specific order of precedence, with contract amendments and the schedule of supplies taking priority over technical specifications. Quality assurance is critical, requiring a government-approved inspection system and the submission of certification packages and test reports. Pricing for quotations remains valid for 60 days after the closing date, and the contract includes provisions for cybersecurity maturity model certification and priority ratings for national defense.

Navsup Weapon Systems Support Mech

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1 day ago

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in 10 days

AI Contract Overview

The contract solicitation SPE7M4-26-T-287A, issued by the Defense Logistics Agency under the Department of Defense, seeks the procurement of 20 units of Hose Assembly, Nonme (NSN 4720-01-538-6621) with a unit price of $20.000, to be delivered to Tracy, California, by April 4, 2027, following a 165-day timeline after award. The delivery is FOB origin, and the government will conduct final inspection and acceptance at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with preservation method AE (Cling/Dry) and a non-extendable shelf life of 96 months as classified under RS026 and RS001. Each unit must be labeled with the NSN, hazardous material identifiers per 29 CFR 1910.1200 and MIL-STD-129, and include accompanying Safety Data Sheets, while bar-coding is mandatory for machine readability. The contract incorporates a full suite of FAR and DFARS clauses, including employment verification, anti-trafficking, sustainable products, and hazardous material identification, along with specific DOD requirements for NIST SP 800-171 compliance and subcontracting for commercial products under deviation 2026-O0015. Offerors must affirm their small business status, disclose Unique Entity ID and CAGE codes if providing covered telecommunications equipment, and comply with whistleblower, disclosure, and payment levy regulations. Invoicing must be processed electronically via Wide Area WorkFlow (WAWF), and financial accounting details are to be drawn from the resulting award documentation. The solicitation does not specify evaluation factors or award basis beyond potential price preference for HUBZone small businesses, and the total contract value remains unconfirmed due to incomplete pricing data. All proposals must be submitted electronically through the DLA Internet Bid Board System by August 6, 2026, with no amendments currently issued.