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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.

HOSE ASSEMBLY, NONME

Closed
SPE7M0-26-T-9702Federal

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

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1 day ago

DEADLINE

in 17 days
NAICS: 326220
New
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

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DEADLINE

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NAICS: 326220
New
DIBBS
Supply of Non-Metallic Hose Assemblies (NSN 4720-01-200-2200)
FLUID HANDLING DIVISION

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DEADLINE

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NAICS: 326220
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Supply of Nonmetallic Hose Assemblies (NSN 4720-01-695-5826)
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in 9 days
NAICS: 326220
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1 day ago

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NAICS: 326220
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DEADLINE

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NAICS: 326220
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Nonmetallic Special Shaped Section Seal Supplier
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NAICS: 326220
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FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 326220
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Nonmetallic Tubing Supplier (NSN 4720014802342)
FLUID HANDLING DIVISION

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1 day ago

DEADLINE

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

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 326220
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Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-589-1324)
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

BLDG 3005 LYMAN RD, SCHOFIELD BARRACKS, HI, 96857-5200, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-9702.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONME
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
TDP Rev A Gen 1 IAW BASIC DRAWING NR K7599 613/80143 REVISION NR DTD 01/01/1939 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR K7599 613/80143 REVISION NR DTD 12/21/2019 PART PIECE NUMBER:
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.
SPE7M0-26-T-9702
SECTION B
PR: 7017304131 PRLI: 0001 CONT’D
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 7017304131 0001 EA 1.000
NSN/MATERIAL:4720999685262
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:Z PACKING LEVEL: B
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
SPECIAL PACKAGING NSN/Part Number: 4720-99-968-5262 Quantity: 1 EA Purchase Request: 7017304131QTY: 1 Delivery: 5 days ADO

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