This Solicitation opportunity from Department Of Defense was posted on October 5, 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-0195Federal

Submission Closed10/16/2026, 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

New

DIBBS

Supplier of Spring-Loaded Shaft Seal AssembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of three spring-loaded shaft seal assemblies. The supplier is responsible for manufacturing or sourcing parts that meet NSN 4320016927342 and must strictly adhere to ASTM D3951 and MIL-STD-129 standards for packaging and labeling. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The agreement is designated as a Total Small Business Set-Aside and mandates compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding cybersecurity reporting. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

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Pressure Bellows (NSN 3010-01-200-5475) SupplierThis subcontract involves the manufacture or procurement of 21 pressure bellows under NSN 3010-01-200-5475 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier must ensure all parts meet DLA Master List requirements and adhere to strict packaging and palletization standards, specifically ASTM D3951, MIL-STD-129, and RP001. Performance of the contract is centered at Tinker AFB. Compliance requirements are rigorous, necessitating a CMMC Level 2 self-assessment and full adherence to NIST SP 800-171. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Shaft Seal Assemblies

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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.

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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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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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.

DDSP NEW CUMBERLAND FACILITY

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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.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M4-27-T-0195, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 37 units of a non-metallic hose assembly set (NSN 4720016425953). The requirement specifies part numbers 12563120-008 from Parker-Hannifin Corporation or 3925120-008 from Oshkosh Defense LLC. Quotations are due by October 16, 2026, with a required delivery date of February 26, 2026, and a need ship date of February 17, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by several technical and regulatory standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Key compliance requirements include adherence to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks quotes for 37 non-metallic hose assemblies due by October 16, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-27-T-0195

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 5

Solicitation

Response DeadlineOct 16

Deadline has passed

Submission Closed

10/16/2026, 05:00:00 PM UTC

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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

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,NONME
HOSE ASSEMBLY SET,M
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PARKER-HANNIFIN CORPORATION 87373 P/N 12563120-008
OSHKOSH DEFENSE LLC 75Q65 P/N 3925120-008
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 7013470945 0001 EA 37.000
NSN/MATERIAL:4720016425953
DELIVERY (IN DAYS):0072
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
SPE7M4-27-T-0195
SECTION B
PR: 7013470945 PRLI: 0001 CONT’D
as specified in the contract/purchase order. 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:02/17/2026 Original Required Delivery Date:02/26/2026
SPE7M4-27-T-0195 NSN/Part Number: 4720-01-642-5953 Quantity: 37 EA Purchase Request: 7013470945QTY: 37 Delivery: 72 days ADO