This Solicitation opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HOSE ASSEMBLY, NONME

Closed

SPE7M4-26-T-210FFederal

Submission Closed07/06/2026, 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

Solicitation # 28-EQUI-ITB-1747

Texas A&M University has issued solicitation 28-EQUI-ITB-1747 as an Invitation for Bid for the procurement of a Hastelloy Coreholder. Bids must be submitted through the online portal by November 9, 2026, at 4:00 PM CST. The award will be based on best value evaluation criteria, requiring bidders to confirm an exact item match or provide detailed manufacturer specifications and drawings for any proposed alternatives. All items must include a minimum twelve-month warranty covering parts and labor against defective materials and workmanship. The contract requires strict adherence to Net 30 payment terms and compliance with various certifications, including Executive Order GA-48, HB 127 regarding prohibited software, and 2 CFR Part 200 Uniform Guidance for federal funding. Shipping must be FOB Destination for domestic deliveries or Delivered Duty Paid (DDP) to College Station, Texas, for international orders. Vendors must also disclose any export control restrictions, providing ECCN or USML categories where applicable. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.

POSTED

DEADLINE

Backflow Prevention Assembly and Component SupplyThis subcontract involves the supply of new backflow prevention assemblies and related plumbing hardware for prime contractors working on California Military Department projects at AVCRAD in Fresno, California. The scope of work specifically requires the provision and delivery of 6-inch backflow prevention assemblies, shutoff valves, and test cocks to the project site, ensuring all components adhere to current industry publications and Public Works Contract General Conditions. The opportunity is categorized under NAICS code 332999 and was posted on November 4, 2026, with a response deadline of December 2, 2026. Interested parties can find further details through the Cal eProcure portal.

California Military Department

POSTED

DEADLINE

020-27 Longitudinal Channelizer Systems

Solicitation # 020-27

Solicitation 020-27 is an invitation from the Ohio Department of Transportation to establish pricing for Longitudinal Channelizer Systems and Component Parts. This multiple award contract runs from the date of award through December 31, 2027. To be eligible for award, systems must be on the Department's Approved List at least 30 days prior to the bid date and must comply with the AASHTO Manual for Assessing Safety Hardware (MASH), Uniform Traffic Control Devices guidelines, and Supplemental Specifications 831 and 931. Awards are based on the total cost of all items combined, with the unit price serving as the governing value in the event of pricing discrepancies. Deliveries are Free on Board (F.O.B.) Destination to any of the twelve ODOT districts, eighty-eight county locations, or the Central Office Sign Shop in Columbus, Ohio. All orders must be delivered within 30 calendar days of notification, with delivery hours restricted to 8:00 a.m. to 2:00 p.m., Monday through Friday. Vendors must be registered in the Ohio Buys system to receive payments, which are generally due 30 days after the receipt of a proper invoice. The contract requires strict adherence to non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and Ohio Revised Code Section 125.111.

Dept Of Transportation

POSTED

DEADLINE

Supply of Percussion Actuated Non Electric (PAN) Disruptor Filter KitThis subcontract involves the supply of a specialized Percussion Actuated Non Electric (PAN) Disruptor Filter Kit for prime contractors supporting Department of Defense supply contracts through the Medical Supply Chain FSH. The scope of work requires the manufacturer to source or produce the PAN disruptor filter, identified by NSN 1385-01-675-8731, and assemble it with a required tool kit to form one complete delivery unit. Strict adherence to packaging and marking standards is mandatory, specifically following ASTM D3951 and RP001 for packaging and MIL-STD-129 for marking. The place of performance for this contract is located at Camp Lejeune, and the procurement falls under NAICS code 332999.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Supply of Pneumatic Wheel Rims (NSN 2530017264582)This subcontract, issued by the Department of Defense for DLA Weapons Support, requires the manufacture or procurement of 16 pneumatic wheel rims under NSN 2530017264582. The selected provider will support prime contractors by delivering these units to DLA Distribution San Joaquin in Tracy, California. All items must adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, contractors must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture and Supply of Critical Application Seals (NSN 5330011197131)This subcontract involves the manufacture and supply of critical application seals under NSN 5330011197131 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for producing 561 rolls of seals, each with a continuous length of 109 inches, to be delivered to Hill AFB. To ensure quality and compliance, the provider must perform First Article Testing and submit a corresponding validation report. The seals must be packaged in medium-duty waterproof, greaseproof, and opaque bags to maintain integrity. Additionally, the contractor is tasked with managing a strict, non-extendable shelf life of 72 months for all supplied items. This effort supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tube Union (NSN 4730-01-713-4482)This subcontract involves the sourcing or manufacture of a single tube union hardware component, identified by NSN 4730-01-713-4482, to support DLA maritime supply chain contracts. The selected provider is responsible for ensuring the hardware meets all technical specifications, adhering to DLA quality standards and FAR 52.222-50 compliance. Logistics requirements include packaging and shipping under FOB Origin terms, along with the submission of necessary invoicing and receiving reports. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at MCBH Kaneohe Bay. Operating under NAICS code 332999, the procurement process began on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacturer of Metal Tube Assemblies (NSN 4710-21-913-8482)This subcontract involves the manufacture and supply of 47 finished metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies according to the technical specifications for NSN 4710-21-913-8482, utilizing precision metal fabrication and assembly tooling while ensuring strict compliance with mercury-free material requirements. The project falls under NAICS code 332999 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Pivot-Shaft Assembly ManufacturingThis HUBZone set-aside subcontract involves the manufacture and supply of Pivot-Shaft Assembly components for the Department of Defense DLA Weapons Support ASC. The contractor is responsible for fabricating parts according to reference drawings STP51-501, STP53-001, STP58-001, and STP59-202 using precision CNC machining, turning, or milling processes. All work must adhere to TDP Rev C Gen 3 specifications and be performed at Robins Air Force Base. The scope of delivery includes two units of NSN 1560-01-190-3650 and a required First Article Test validation report as specified under CLIN 0002. This project falls under NAICS code 332999 and requires strict adherence to the technical requirements set forth for prime contractors on DIBBS projects.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Tee Assembly, Flanged, Quick Disconnect SupplierThis subcontract is for the supply of 129 flanged, quick disconnect Tee Assemblies to support prime contractors under the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the hardware in accordance with NSN 4730016845740, utilizing precision machining or casting equipment to ensure all flanged fittings meet strict DLA quality assurance requirements and fluid handling standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 332999. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to be considered for the delivery of these specialized components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Straight Pipe-to-Hose Fire Fighting AdaptersThis subcontract with the Department of Defense DDSP New Cumberland Facility involves the supply of specialized straight pipe-to-hose fire fighting adapters for prime contractors. The provider is responsible for manufacturing or sourcing adapters that strictly meet NSN 002773376 specifications and must adhere to RP001 DLA Packaging Requirements. Deliverables include the physical adapters and the required First Article Testing certification reports as specified under CLIN 0002. The contract prohibits the use of additive manufacturing unless prior approval is granted by ESA. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must have responded by the deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Quick Disconnect Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of Quick Disconnect Assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing NSN 4730015929308, identified as Griswold Industries part number 24319G, in strict accordance with the DLA Master List of Technical and Quality Requirements. The scope of work requires the delivery of three completed assemblies FOB Destination to DLA Distribution San Joaquin in Tracy, California. To ensure full compliance, the supplier must adhere to the Buy American Act, the Berry Amendment, ASTM D3951, and MIL-STD-129 standards. This procurement falls under NAICS code 332999 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M4-26-T-210F is a request for quotations issued by the Defense Logistics Agency Fluid Handling Division for the procurement of 35 non-metallic hose assemblies, identified by NSN 4720007870549. This is a simplified acquisition under full and open competition with a response deadline of July 6, 2026. The items are designated as critical application items, with approved part numbers from Parker-Hannifin Corporation and Mission Systems Davenport Inc. Delivery is required 106 days after receipt of order, with a need ship date of May 15, 2026, and a final required delivery date of October 1, 2026. The terms are FOB Origin, with the final destination being DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to military standards, specifically MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. Each unit package must be marked with the NSN, contract number, lot number, contractor and manufacturer CAGE codes, and the part number. Inspection and acceptance will occur at the origin. Special safety and environmental requirements prohibit the intentional addition of mercury and require specific hazard warning labels for any toxic or radioactive materials. Invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 35 non-metallic hose assemblies by October 1, 2026, via open competition.

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

PhaseClosed

PostedJun 24

Solicitation

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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, NON-METALLIC
DLAD CLAUSE 52.246-9004<(>,<)> PRODUCT VERIFICATION TESTING<(>,<)> IS
HEREBY INCORPORATED,AND MAY BE INVOKED AT THE DISCRETION OF THE
PROCUREMENT ACTIVITY.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
FULL AND OPEN COMPETITION APPLY
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 50599 P/N 124041-4CR-0381
MISSION SYSTEMS DAVENPORT INC. 72429 P/N 50.075-4-0380
SPE7M4-26-T-210F
SECTION B
PR: 7015231273 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 7015231273 0001 EA 35.000
NSN/MATERIAL:4720007870549
DELIVERY (IN DAYS):0106
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:CA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
EACH UNIT PACKAGE WILL BE MARKED WITH THE NSN, CONTRACT NUMBER, LOT NUMBER, CONTRACTOR CAGE CODE, MANUFACTURER CAGE CODE, AND PART NUMBER.
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 +1 (555) 000-0000
JACKSONVILLE FL 32212-0103
US
SPE7M4-26-T-210F
SECTION B
PR: 7015231273 PRLI: 0001 CONT’D
Need Ship Date:05/15/2026 Original Required Delivery Date:10/01/2026
SPE7M4-26-T-210F NSN/Part Number: 4720-00-787-0549 Quantity: 35 EA Purchase Request: 7015231273QTY: 35 Delivery: 106 days ADO