This Solicitation opportunity from Department Of Defense was posted on July 16, 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-266BFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

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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Fabrication of Air Conditioning-Heating Adapters (NSN 4520016608564)This subcontract involves the fabrication of 32 air conditioning-heating adapters under NSN 4520016608564 for prime contractors supporting DLA Troop Support Construction and Equipment projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility. Manufacturing must strictly adhere to Basic Drawing 30554 04-21639 and Reference Drawing 30554 04-20370, while meeting quality standards RA001, RP001, and RQ011. The project requires the use of precision machining equipment and full compliance with DFARS 252.204-7012 regulations. All 32 completed adapters are to be delivered FOB Origin. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

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Seamless Titanium Alloy Tube SupplierThis subcontract involves the supply of 16 seamless plain round titanium alloy tubes for the DLA Weapons Support Fluid Handling Division. Each tube must be manufactured to specific dimensions, featuring a 0.750 inch outer diameter, a 0.065 inch wall thickness, and a length of 8 feet. Performance takes place in Cherry Point, North Carolina, under NAICS code 332999. The supplier must ensure strict adherence to source-controlled drawings, ASTM D3951, and MIL-STD-129 packaging standards. A Certificate of Quality Compliance is required for the order and must be uploaded to the iRAPT system. The response deadline for this opportunity is November 9, 2026.

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Permanent Magnet Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one permanent magnet for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier must ensure the product conforms to NSN 5999-01-192-8812 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to maintain strict compliance with NAVSEA 5100-003D mercury restrictions, the Buy American Act, and the Berry Amendment. The delivery terms for the magnet are FOB Origin. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026. The project falls under NAICS code 332999 and is managed under the Department of Defense.

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Supply of Lubricant Packers (NSN 4930-00-0521764)This subcontract involves the procurement of 14 Lubricant Packers for bearings to support DLA Troop Support contracts. The contractor is responsible for manufacturing or sourcing items that match NSN 4930-00-0521764, ensuring that P-19 preservative is applied to all exterior bare ferrous metal surfaces. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The project must adhere to several military standards, including MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and DLA RP001, which govern the packaging and marking of the units. Managed by the Department of Defense under NAICS code 332999, the final delivery of the 14 units will be performed in Tracy, California.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract is for one nonmetallic hose assembly with NSN 4720013280606, issued by the Defense Logistics Agency’s Fluid Handling Division under solicitation SPE7M4-26-T-266B, with a required delivery within five days after order and FOB origin terms. The item must be packaged in accordance with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence, and all packaging and labeling must comply with MIL-STD-129, including proper unit of issue, quantity per unit pack, and barcoding for logistics tracking. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all supplies must be marked and labeled as specified, with government identification removed from non-accepted items. Delivery is to a U.S. Army facility in Mannheim, Germany, with inspection and acceptance occurring at the destination. The contract includes mandatory compliance with numerous federal and defense-specific clauses, including the prohibition of hexavalent chromium, restrictions on the use of Communist Chinese military company products, cybersecurity requirements under NIST SP 800-171, and adherence to the Hazard Communication Standard for hazardous materials. Safety Data Sheets for all hazardous materials must be submitted prior to award and updated if changes occur. Sea shipments must use U.S.-flag vessels unless a prior waiver is granted with extensive documentation, and ocean bills of lading must be submitted within 30 days of each shipment. Payment must be submitted electronically through WAWF, and the contractor must maintain a valid Unique Entity ID and CAGE code in SAM.gov. The offeror must also affirm its socioeconomic status, including whether it qualifies as a small, HUBZone, SDVOSB, or WOSB business, and disclose joint venture partners and their UEIs if applicable. No pricing is specified in the solicitation, and award will be based on compliance with technical, regulatory, and procedural requirements under a likely LPTA approach. All proposals must be submitted exclusively through the DLA Internet Bid Board System by the deadline of July 27, 2026.

General Info

One nonmetallic hose assembly, NSN 4720013280606, delivery to Mannheim Germany, FOB origin, strict compliance with DLA, MIL-STD, and federal requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

DEU

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-266B for Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 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, NONMETALLIC.
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
OTTAWA TRUCK INC DIV CARGOTEC 90915 P/N 48109540
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 7008908653 0001 EA 1.000
NSN/MATERIAL:4720013280606
DELIVERY (IN DAYS):0005
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
SPE7M4-26-T-266B
SECTION B
PR: 7008908653 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W5110A
W0DA ASC DULMEN WORKSITE
AWCF W0DA US ARMY SUST CMD APS 2
405TH AFSB APS2 TUZO STRASSE
DULMEN 48249
DE
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50XFY
0000 AR BN HHC HHC COMBINE
BLDG 1344 APS 2 1 COLEMAN BKS
BLUMENAUERWEG
MANNHEIM 68307
DE
MARKFOR
W50XFY
0000 AR BN HHC HHC COMBINE
BLDG 1344 APS 2 1 COLEMAN BKS
BLUMENAUERWEG
MANNHEIM 68307
DE
M/F: (TCN) W50XFY42330007
RDD: 999
PROJ: 9GU TP 1
SUPP ADD: W51107 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A31 DIST: ADV: FC: 7G
Need Ship Date:00/00/0000 Original Required Delivery Date:08/26/2024
SPE7M4-26-T-266B NSN/Part Number: 4720-01-328-0606 Quantity: 1 EA Purchase Request: 7008908653QTY: 1 Delivery: 5 days ADO