This Solicitation opportunity from Department Of Defense was posted on October 12, 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

SPE7M4-27-T-0728Federal

Submission Closed10/23/2026, 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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Mounting Bracket Supply (NSN 5340-01-573-7683)This subcontract involves the fabrication or sourcing of four mounting brackets meeting NSN 5340-01-573-7683 specifications for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for all quality control measures and must adhere to strict Department of Defense standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The project falls under NAICS code 332999 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026, to provide the completed, labeled, and palletized hardware as required by the agency.

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Supply of Specialized Knobs (NSN 5355016910408)This subcontract involves the supply of four specialized hardware knobs, identified by NSN 5355016910408, to prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The components must strictly adhere to the DLA Master List technical requirements and be delivered FOB Destination to FPO 96349. The contractor is required to follow rigorous military standards for packaging and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the agreement mandates full compliance with the Buy American Act under DFARS 252.225-7001 and safeguarding requirements outlined in DFARS 252.204-7012.

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Supply of Q-Spring Diaphragms (NSN 1560-00-304-5872)This subcontract involves the manufacture or sourcing of 28 Q-spring diaphragms, identified by NSN 1560-00-304-5872, to support prime contractors under the Defense Logistics Agency. The project falls under NAICS code 332999 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense. Performance for this contract is designated to take place in Tracy, California. The contractor is responsible for ensuring that all 28 units are delivered according to strict packaging and handling requirements. This includes adhering to ASTM D3951 standards for commercial packaging and following RP001 guidelines for palletization. The response deadline for this opportunity is November 6, 2026.

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Supply of Expansion Plugs (NSN 5340016907497)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture or sourcing of 75 expansion plugs under NSN 5340016907497. The items must be produced in accordance with Technical Data Package Rev A and Basic Drawing NR 98747. This opportunity is designated as a total small business set-aside under NAICS code 332999, with performance taking place in New Cumberland. The contractor must adhere to strict quality and compliance standards, implementing quality systems per SAE AS9003 or ISO 9001 and conducting sampling according to MIL-STD-1916. All units must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129. Final delivery of the 75 units requires the inclusion of a Certificate of Conformance.

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Supply of Hexagon Head Cap ScrewsThis subcontract involves the supply of industrial fasteners, specifically eight boxes of Hexagon Head Cap Screws matching NSN 5305013448233, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The performance of this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332999. The agreement requires strict adherence to the First Destination Transportation program utilizing Government-Arranged Transportation. Additionally, the provider must maintain compliance with FAR 52.240-93 and meet the NIST SP 800-171 DOD Assessment Requirements for cybersecurity and data protection.

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AI Contract Overview

Solicitation SPE7M4-27-T-0728 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of three nonmetallic neoprene hose assemblies, identified by NSN 4720-01-070-8806. The approved source for this critical application item is Danfoss Power Solutions/Eaton (CAGE 01276), and no substitutes are permitted without prior testing and approval by TACOM. The items have a non-extendable shelf life of 120 months. Delivery is required within 70 days ADO, with shipping terms set as FOB Origin and the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and the Berry Amendment. The procurement falls under NAICS code 332999 and includes standard federal clauses regarding small business representations and the safeguarding of covered defense information.

General Info

Fixed-price contract for three nonmetallic neoprene hose assemblies for DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-27-T-0728

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,NONME
HOSE ASSEMBLY, NONMETALLIC. NEOPRENE
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
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.
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).
APPROVED SOURCE FOR THIS ITEM IS: DANFOSS POWER SOLUTIONS/EATON (CAGE
01276).
NO SUBSTITUTE SHALL BE USED WITHOUT PRIOR TEST
ING AND APPROVAL BY THE TACOM.
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
CRITICAL APPLICATION ITEM
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N FK1434LEE0104
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%
SPE7M4-27-T-0728
SECTION B
PR: 7002360631 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7002360631 0001 EA 3.000
NSN/MATERIAL:4720010708806
DELIVERY (IN DAYS):0070
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:BV OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:09/27/2022 Original Required Delivery Date:10/08/2023
SPE7M4-27-T-0728 NSN/Part Number: 4720-01-070-8806 Quantity: 3 EA Purchase Request: 7002360631QTY: 3 Delivery: 70 days ADO