This Solicitation opportunity from Department Of Defense was posted on June 28, 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-222AFederal

Submission Closed07/09/2026, 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 # SPE7L127Q0002

POSTED

DEADLINE

84” Carbon Steel Transition Couplings (Dresser Style 38)This subcontract involves the manufacture and supply of 84 inch carbon steel transition couplings, specifically Dresser Style 38, for prime contractors working on Jefferson Parish Government Drainage Department projects in Louisiana. The couplings are designed for 84 inch steel OD pipe and must feature a Fusion Bonded Epoxy finish with hot-dipped galvanized steel hardware. All units must adhere to AWWA C219 Standards and maintain a working pressure rating of up to 150 PSI. The selected provider is responsible for the delivery of the completed couplings to the Ames pump station warehouse. The solicitation was posted on October 27, 2026, with a response deadline set for November 3, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Pipe Accessories Supply (Spacers and Seals)This subcontract for the Baltimore County Government involves the supply and fabrication of casing spacers and end seals for sewer projects. The scope of work includes providing insulating and positioning spacers as well as watertight end seals, with delivery directly to the project site. Approved brands for these products include Pipeline Seal and Insulator Inc, Cascade Waterworks, APS, BWM, or CCI. To ensure quality and reliability, any equal substitutions must be provided by a fabricator with a minimum of five years of experience based in the United States. Interested parties must submit their responses by November 5, 2026, at 3:30 PM.

Baltimore County Government

POSTED

DEADLINE

Ammunition Reloading Machinery SupplyThis subcontract opportunity involves the manufacture and delivery of new industrial or commercial-grade ammunition reloading machines for prime contractors working on Texas Department of Criminal Justice procurement projects. The scope of work requires the provision of either automated or semi-automated reloading presses, with a strict requirement that all supplied equipment must be new. The project is managed under the Texas Department of Criminal Justice and falls under NAICS code 332999. Interested parties must submit their responses by November 10, 2026, to be considered for the supply and delivery of these completed reloading systems.

Texas Department of Criminal Justice

POSTED

DEADLINE

Manufacture and Supply of Weights (NSN 6115-01-503-8398)This subcontract involves the manufacture and supply of 100 units of weights, identified by NSN 6115-01-503-8398, for prime contractors supporting the DLA Weapons Support ASC. The project requires strict adherence to the provided technical data package to ensure all units meet exact mass specifications. Notably, the use of additive manufacturing is prohibited for this production run. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, the supplier must maintain ISO 9001:2015 certification and comply with RQ001 quality requirements. The response deadline for this Department of Defense requirement is November 4, 2026, with performance taking place in APO 96368-5160.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Nitinol Guidewire SupplyThis subcontract involves the manufacture and supply of precision-engineered nitinol guidewires for prime contractors supporting Department of Defense medical supply contracts through the Medical Supply Chain MD Surg FSF. The scope of work focuses on producing 0.021 inch diameter guidewires using a nickel-titanium alloy, requiring strict adherence to diameter tolerances and flexibility specifications essential for vascular access. Qualified providers must possess ISO 13485 certification and utilize specialized precision drawing and grinding equipment capable of handling micro-diameters to deliver bulk quantities. The performance of this contract is centered in San Antonio, Texas, with a response deadline set for November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Aluminum Quick Disconnect Caps

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Manual Control Lever Supply (NSN 5340-01-444-7230)This subcontract involves the manufacture and supply of 22 certified Manual Control Levers under NSN 5340-01-444-7230 for prime contractors supporting DLA Weapons Support. The provider must produce or source these parts according to source-controlled drawings, with the option to utilize additive manufacturing. All deliverables must include Certificates of Conformance and adhere to strict marking and packaging standards per MIL-STD-129 and MIL-STD-2073-1E. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with ITAR, EAR, and CMMC Level 2 security requirements. This effort falls under NAICS code 332999 and is managed by the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture and Supply of Resilient Weapon System MountsThis subcontract involves the manufacture and supply of 2,301 resilient weapon system mounts for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for fabricating the mounts according to NSN 5342006784764, utilizing precision machining and vibration-dampening materials to meet specific technical and quality standards. Compliance is mandated based on the R or I numbers specified in the DLA Master List of Technical and Quality Requirements. The project is managed under the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. The procurement falls under NAICS code 332999, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Thermal Insulation Blankets (NSN 2835-01-596-5412)This subcontract involves the supply of nonaircraft thermal insulation blankets, specifically matching Part Number 10290-5 from Jeanwood Inc, for the DLA Weapons Support ASC Commodities Division. These items are designated for critical application use under NSN 2835-01-596-5412 and must be delivered to Tinker AFB. Quality assurance is strictly managed through sampling performed in accordance with MIL-STD-1916 or ASQ H1331 Table 1 zero-based sampling plans. Eligible providers must maintain an active SAM registration, including a valid UEI and CAGE code. The procurement falls under NAICS code 332999, with a response deadline set for November 4, 2026. The contract focuses on supporting prime contractors who are delivering on larger DLA and Army supply agreements.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Thread Piece, Union (NSN 4730-00-555-3759)

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Lifter, Dome Assembly (NSN 1730-00-566-3484)This subcontract involves the manufacture or sourcing of eight Lifter, Dome Assembly units under NSN 1730-00-566-3484 to support prime contractors for DLA Troop Support supply contracts. The selected provider must utilize specialized tooling for government-specification metal fabrication and ensure all parts strictly comply with the DLA Master List of Technical and Quality Requirements. Managed by the Department of Defense under NAICS code 332999, the contract requires the delivery of all finished assemblies within 60 days following the order. Performance for this requirement is centered in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 21 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M4-26-T-222A, issued by the Defense Logistics Agency Fluid Handling Division, is a likely firm-fixed-price requirement for one nonmetallic hose assembly (NSN 4720-00-230-6515). The contract mandates a delivery schedule of 20 to 50 days after receipt of order, with the final delivery destination located in Elkhart, Indiana. Terms are established as FOB Origin, and all invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and testing standards, including SAE AS9003 or ISO 9001. A critical requirement is the completion of Production Lot Testing, which requires the submission of a Production Lot Test Report, DD Form 1222, and DD Form 250/iRAPT for review and approval by the Quality Assurance Representative and DCMA ACO. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific prohibitions on mercury and class I ozone-depleting chemicals. Additionally, any hazardous materials must be labeled according to 29 CFR 1910.1200 and accompanied by Material Safety Data Sheets prior to award.

General Info

DLA firm-fixed-price contract for one nonmetallic hose assembly delivered to Elkhart, Indiana.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

2313 SOUTH OAKLAND AVENUE, ELKHART, IN, 46517-1596, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-222A - Request for Quotations

21 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 28

Solicitation

Notice updatedJun 28

The notice title changed. The notice description changed.

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 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

DI-NDTI-80809B and mark the test report, “Production Lot Test Report, Contract Number [contractor insert] and Lot/Item Number [contractor insert].” (b) Present the contractor’s PLT report to the QAR for review. (c) Include the following documentation with all shipments of PLT Reports: DD Form 1222 and DD Form 250/iRAPT receiving report signed by the QAR; a copy of the contract/order; a copy of all applicable test reports showing actual results and tolerances specified in the technical data package; material and process certifications; process operations and inspection method sheets; copies of drawings used to manufacture the PLT sample with proper marking to restrict public disclosure (if desired) and from Government use other than for NSN/Part Number: 4720-00-230-6515 Quantity: 1 EA Purchase Request: 7007430815QTY: 1 Delivery: 50 days ADO