This Solicitation opportunity from Department Of Defense was posted on August 13, 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-Q-0836Federal

Submission Closed07/29/2026, 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

New

CONNECTION,FLEXIBLE — 4730011445976 — N0010426QYAFK

Solicitation # N0010426QYAFK

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.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

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

POSTED

DEADLINE

Supply of Non-Metallic Hose Assemblies (NSN 4720-01-200-2200)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-695-5826)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720015127604)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720015743123)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Special Shaped Section Seal Supplier

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-514-1041)

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN: 4720015436072)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720014802342)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-655-2333)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-589-1324)

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of 23 nonmetallic hose assemblies under a firm fixed price agreement. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 222 days after order. The contract is subject to full and open competition and specifies that the items have no shelf life requirement. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including adherence to SAE AS9100 quality standards and the prohibition of Class I ozone depleting chemicals. Inspection and acceptance will occur at the origin. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA procurement requirements. Certificate of Conformance procedures are authorized per FAR 52.246-15.

General Info

Firm fixed price contract for 23 nonmetallic hose assemblies delivered to Pennsylvania.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M4-26-Q-0836.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

Response DeadlineJul 29

Deadline has passed

PostedAug 13

Solicitation

Submission Closed

07/29/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial 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 / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

William Cooley

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,NONMETALLIC
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
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
FULL AND OPEN COMPETITION APPLY
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.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED, UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
RQ039: Non-Tailored Higher-Level Quality Requirements (SAE AS9100) for Manufacturers and Non-Manufacturers
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 4720-01-575-5481 23.000 EA $ _______________ $ ______________
HOSE ASSEMBLY
,NONME
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 222 DAYS ADO
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.
SPE7M4-26-Q-0836
SECTION B
SUPPLY/SERVICE: 4720-01-575-5481 CONT'D
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
Contractor First Article Test Contractor First Article Test – The number of units shown signifies the test requirement. See FAR clause 52.209-3 for the actual quantity required to be tested.
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0002 0001 S00000053 1.000 EA $ _______________ $ _______________
PRICING TERMS: Firm Fixed Price
FOB: DELIVERY DATE: 20 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015052697 0001 N/A N/A N/A 11/27/2026
0002 N/A N/A N/A N/A N/A N/A

SPE7M4-26-Q-0836 NSN/Part Number: 4720-01-575-5481 Quantity: 23 EA Purchase Request: 7015052697QTY: 23 Delivery: 222 days ADO