This Solicitation opportunity from Department Of Defense was posted on August 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

SPE7M1-26-T-057GFederal

Submission Closed09/03/2026, 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: 332999

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DIBBS

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Supply of Fluid Flow Restrictors (NSN 4730-01-473-8533)

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DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-384V

This contract is for the procurement of 70 nonmetallic hose assemblies, identified by NSN 4720-00-930-2317. The assemblies must have a length of 27 inches with a 1/4 inch tolerance and conform to MIL-DTL-13444, with fittings conforming to SAE J516. A specific exception allows for ASTM B633 Type VI FE/ZN5 in place of cadmium fitting finish. The items carry a non-extendable shelf life of 120 months and must be marked according to MIL-STD-129. Compliance requirements include CMMC Level 2 self-assessment, adherence to DLA packaging and marking standards, and a prohibition on Class I ozone-depleting chemicals. The delivery is set for 20 days after order, with the final destination being the GHQ Jordan Armed Forces in Amman, Jordan, via Serra International Inc. The contract is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-384V.

FLUID HANDLING DIVISION

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4563

This solicitation, issued by the Department of Defense for the DDSP New Cumberland Facility, is for the procurement of five identification markers under part number 7690-00-322-3816. The contract requires a delivery timeline of 160 days after the order is placed. The primary point of contact for this requirement is Nicholas Mahoney. The contract mandates strict compliance with several technical and security standards, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and government identification removal requirements. Additionally, the project involves covered defense information and technical data subject to ITAR and EAR export controls. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TREAD, METALLIC, NONSKID

Solicitation # SPE7L1-26-T-08H4

This contract is for the procurement of three metallic nonskid treads, identified by NSN 2540016825431 and Oshkosh Defense part number 4425732. The order is managed under solicitation SPE7L1-26-T-08H4 with a required delivery date of September 8, 2026, and a delivery window of five days. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The supplies are to be delivered to the US Army SSA SUSBDE APS 405th AFSB in Zutendaal, Belgium. Strict adherence to DLA packaging and marking requirements is mandatory, specifically following MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract also incorporates technical and quality requirements via the DLA Master List and specifies the removal of government identification from any non-accepted supplies.

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-310H

Solicitation SPE7M1-26-T-310H is a Request for Quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of two units of BOX, ACCESSORIES STO, identified by NSN 2540016460769. The requirement specifies a delivery period of 188 days, with a need ship date of October 7, 2025, and an original required delivery date of December 26, 2025. Delivery is set as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging should follow ASTM D3951, the DLA Master List of Technical and Quality Requirements takes precedence. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotes are to be submitted via the DIBBS portal under NAICS code 332999.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-384P

This solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-384P, is for the procurement of 125 units of preformed hoses, identified by NSN 4720-01-110-9968. The contract requires delivery within 147 days after receipt of order and is categorized under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification and DLA packaging requirements. It emphasizes rigorous quality control through configuration change management and inspection at origin. Additionally, the contract contains significant export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific training to handle technical data.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08G9

This contract is for the procurement of one controlling lever, identified by NSN 2510015688469 and Deere & Co part number T212433. The order is issued by the Department of Defense Land Supply Chain under solicitation SPE7L1-26-T-08G9, with a required delivery date of September 8, 2026, and a delivery window of five days after order. The item is to be delivered FOB Origin to the Distribution Management Office in Twentynine Palms, California, via the fastest traceable means. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance is governed by the DLA Master List of Technical and Quality Requirements, with sampling methods following MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination, and the supplier must comply with configuration change management and government identification removal protocols.

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-385P

This contract is for the procurement of 23 nonmetallic hose assemblies with an inner diameter of 0.375 inches, an outer diameter of 0.69 inches, and a length of 86.5 inches excluding end fittings. The items are identified by NSN 4720016425992 and must adhere to specific technical drawings and MIL-STD-130N standards. The contract includes a First Article Test requirement and specifies a non-extendable shelf life of 120 months. Delivery is set for 253 days after order, with a required delivery date of April 13, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with DLA packaging requirements, MIL-STD-129 marking, and the prohibition of Class I ozone-depleting chemicals is mandatory. Inspection and acceptance will occur at the point of origin.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0710

This solicitation, issued by the Department of Defense Land Supply Chain under number SPE7L1-26-U-0710, is for the procurement of 114 machine thread plugs identified by NSN 5365-01-558-4462. The contract requires delivery within 131 days after the order is placed and falls under NAICS code 332999. The agreement incorporates specific DLA packaging and quality requirements as outlined in the master list of technical and quality requirements, specifically referencing RP001, RA001, and RQ011 regarding the removal of government identification from non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered.

POSTED

DEADLINE

PANEL, BODY, VEHICULA

Solicitation # SPE7L1-26-T-02X4

Solicitation SPE7L1-26-T-02X4 is a Request for Quotations issued by the Department of Defense DLA Land and Maritime Land Supply Chain for the procurement of one vehicle body panel, identified by NSN 2510-01-713-9985. The item is to be delivered to the New Hampshire Army National Guard in Concord, NH, with a required delivery date of August 27, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the origin. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and the necessity for offerors to hold an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Quality standards require the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Additionally, the procurement is subject to the Buy American and Balance of Payments Program, specialty metal requirements under DFARS, and a prohibition on the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns. Packaging must adhere to MIL-STD-129 and specific preservation methods, while marking is designated under special requirements code ZZ. Offerors must provide their CAGE code and Unique Entity Identifier as part of their submission.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-08K1

This contract is for the procurement of one mounting plate, identified by NSN 2510-01-725-9550 and part number 0031040708-352 from Macartney Inc. The order is managed under solicitation SPE7L1-26-T-08K1 for the Department of Defense Land Supply Chain, with a required delivery date of September 3, 2026, and a delivery window of 20 days after order. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 packaging standards and MIL-STD-129 labeling. It specifically prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the item. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Port Hueneme, California.

LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-T-057G, issued by DLA Land and Maritime under the Maritime Supply Chain, is a request for quotations for 41 nonmetallic hose assemblies (NSN 4720-01-522-1817). The requirement is categorized under NAICS code 332999 and specifies a delivery period of 165 days, with a need ship date of November 3, 2026. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is part of the First Destination Transportation program, and offers should be submitted based on FOB Origin. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and compliance with NIST SP 800-171 for cybersecurity. All quotations must be submitted via the DLA Internet Bid Board System.

General Info

DoD procurement for 41 nonmetallic hose assemblies delivered to New Cumberland, Pennsylvania.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-057G Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUSA

Contacts

Michael Reese

contact@example.gov

+1 (555) 000-0000

Full Description

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
--
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.
--
ADEQUATE DATA FOR THE NSN/Part Number: 4720-01-522-1817 Quantity: 41 EA Purchase Request: 7016687931QTY: 41 Delivery: 165 days ADO