This Solicitation opportunity from Department Of Defense was posted on May 31, 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

SPE7M0-26-T-8751Federal

Submission Closed06/11/2026, 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: 313320

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DIBBS

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Nonmetallic Hose Assembly Supplier (NSN 4720-01-443-8207)

FLUID HANDLING DIVISION

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DEADLINE

Supply of Air Breathing Hoses (NSN 4720-00-762-2336)

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POSTED

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-390F

This contract, solicitation number SPE7M4-26-T-390F, is issued by the Department of Defense Fluid Handling Division for the procurement of seven nonmetallic hose assemblies. The items are 23 inch fuel hoses, identified by NSN 4720-01-425-1217 and Robertson Fuel Systems part number HM022-067-11. This is a critical application item and is designated as a total small business set-aside under NAICS code 313320. The agreement mandates a delivery timeframe of 168 days after order, with a need ship date of March 9, 2027, and a required delivery date of August 3, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Additionally, the contract strictly prohibits the use of Class I ozone depleting chemicals in the delivered items.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-401D

Solicitation SPE7M4-26-T-401D is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nonmetallic hose assemblies, identified by NSN 4720-01-574-7596. The requirement is for 2,000 units under NAICS code 313320. The delivery period is specified as 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of April 1, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-09S4

This solicitation is for the procurement of 132 O-rings under National Stock Number 5331-01-312-7662 for the Department of Defense Land Supply Chain. The contract is a total small business set-aside under NAICS code 313320, with a delivery requirement of 88 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. The supplier must adhere to strict technical and quality requirements, including the retention of supply chain traceability documentation and the removal of government identification from non-accepted supplies. All items must be asbestos-free and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. This requirement applies to all delivery methods, including direct vendor delivery and foreign military sales.

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-403L

Contract SPE7M4-26-T-403L is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 16 nonmetallic hose assemblies, identified by NSN 4720-99-724-6628 and Pearson Engineering Limited part number PE22353. The requirement is managed under purchase request 7018274084 with a NAICS code of 313320. Delivery is required within 168 days after receipt of order, with a need ship date of March 9, 2027, and an original required delivery date of May 8, 2027. The contract specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The agreement incorporates the DLA Master List of Technical and Quality Requirements, including RQ011 regarding the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-393E

This contract solicitation, identified as SPE7M4-26-T-393E, is for the procurement of 322 units of air breathing hose, NSN 4720-00-762-2336. Issued by the Department of Defense Fluid Handling Division, the requirement is a total small business set-aside under NAICS code 313320. The items are identified as commercial products and are designated as critical application items, requiring adherence to technical specifications MS22055H36 and MIL-DTL-81581B. The contract specifies a non-extendable shelf life of 60 months and prohibits the use of class I ozone depleting chemicals. Delivery is set as FOB Origin with a delivery window of 259 days, shipping to DLA Distribution San Diego. The contract mandates government source inspection at the point of origin and includes a First Article Test requirement. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and follow DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-236K

This solicitation, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, is for the procurement of 1,429 special seals identified by NSN 5330-00-505-6186. The contract requires the supplier, Dixon Valve and Coupling Co, to adhere to strict DLA packaging requirements and technical standards. A critical safety mandate prohibits the use of asbestos as defined in FED-STD-313. The items must comply with NAVAIR aircraft launch and recovery equipment traceability requirements, with bare item markings including the contract number, NAWC CAGE, and part number as specified in the technical data drawings. Delivery is required within 168 days after the order is placed. The performance location for this contract is Tinker AFB.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-391S

This contract is for the procurement of 15 nonmetallic hose assemblies under solicitation number SPE7M4-26-T-391S for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720-00-241-7660 and correspond to part numbers 49B6568-1 from Columbus Jack Corporation or A-B6568 from Royal Technology Corporation. This is designated as a critical application item with a delivery window of 168 days, and the required delivery date is February 10, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract specifies a zero percent quantity variance and mandates compliance with the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-403S

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of two nonmetallic hose assemblies under solicitation number SPE7M4-26-T-403S. The items are identified by NSN 4720-01-443-8207 and correspond to BAE Systems Marine Limited part number A1070153 and Enerpac Tool Group Corp part number HC-9203. The procurement falls under NAICS code 313320 and requires delivery within 20 days after the order is received, with a required delivery date of September 9, 2026. The contract specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to the 99 LRS LGRDDC at Nellis AFB, Nevada, and must be handled via traceable means rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific mandates regarding the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

Contract Value

$800

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

USA

Set-Aside

NONE

Awardee

D. W. INDUSTRIES, INC.View Profile

Award Issued Date

06/04/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M0-26-T-8751.pdf

PDF

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Timeline

PhaseClosed

PostedMay 31

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

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

HOSE ASSEMBLY,NONME
HOSE ASSEMBLY, NONMETALLIC, 5/16 IN. ID, 17-3/8
IN. MIN, 18-3/8 IN. MAX O/A LG, SPEC TITLE,"HOSE
AND HOSE ASSEMBLIES, RUBBER: FUEL AND OIL."
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
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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.
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
SPE7M0-26-T-8751
SECTION B
THIS NSN CONTAINS ONE OR MORE COMPONENTS WHICH MUST MEET QPL/QML
REQUIREMENTS. BY SUBMITTING AN OFFER, THE OFFEROR AGREES TO PROVIDE
QPL/QML COMPONENTS ONLY FROM SOURCES QUALIFIED ON THE APPLICABLE
QPL(S)/QML(S).
FULL AND OPEN COMPETITION APPLY
SPECIFICATION
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.
SHELF LIFE MARKINGS REQUIRED PER 5.10.1 OF MIL-STD-129: SHELF-LIFE MARKINGS SHALL BE SHOWN AS PART OF THE ITEM IDENTIFICATION DATA ON UNIT PACKS, INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND UNPACKED ITEMS. SHELF-LIFE MARKINGS SHALL INCLUDE THE CURED DATE AND THE EXPIRATION DATE. THE EXPIRATION DATE SHALL BE CALCULATED FROM THE CURED DATE OF THE RUBBER/ELASTOMER.
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 19207 10932997 REVISION NR M DTD 01/01/1999 PART PIECE NUMBER: 10932997-3
IAW REFERENCE SPEC NR MIL-DTL-13444J(2) REVISION NR J DTD 09/12/2025 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MS33656J NOT 1 REVISION NR J DTD 10/18/1993 PART PIECE NUMBER:
IAW REFERENCE SPEC NR MS52103G(1) NOT 1 REVISION NR G DTD 09/12/2025 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 19207 10932997 REVISION NR DTD 12/02/2012 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.
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 7016954170 0001 EA 20.000
NSN/MATERIAL:4720004047073
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
SPE7M0-26-T-8751
SECTION B
PR: 7016954170 PRLI: 0001 CONT’D
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:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
BIS002
GOVT OF ISRAEL MINISTRY OF DEFENSE
INTERGLB FWRD SV INC CO G&B PKG CO
1A COLONY ROAD
JERSEY CITY, NJ 07305-4501
US
FREIGHT SHIPPING ADDRESS:
BISK00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
POC: FORSAN SAAD +972-54-3013830
MAZLACH
IL
MARKFOR
BISK00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
POC: FORSAN SAAD +972-54-3013830
MAZLACH
IL
M/F: (TCN) BISK5N61442031
RDD: 152
PROJ: TP 1
SUPP ADD: BA2BLR SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A01 DIST: B01 ADV: 23 FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:06/02/2026
SPE7M0-26-T-8751 NSN/Part Number: 4720-00-404-7073 Quantity: 20 EA Purchase Request: 7016954170QTY: 20 Delivery: 5 days ADO