This Solicitation opportunity from Department Of Defense was posted on July 14, 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

SPE7M4-26-T-260MFederal

Submission Closed07/27/2026, 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: 326220

New

DIBBS

Manufacture of Nonmetallic Special Shaped Section SealsThis subcontract involves the manufacture of nonmetallic seals with a special shaped section for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is required to extrude or mold nonmetallic material into continuous 100ft lengths in accordance with NSN 5330-01-248-1401, with a total delivery requirement of 196 rolls. Strict compliance with quality and safety standards is mandatory, including adherence to RA001 quality standards and a guarantee of zero asbestos content per FED-STD-313. The work is categorized under NAICS code 326220 and is designated for performance in Texarkana, Texas.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720016875600)This subcontract involves the manufacture and supply of nonmetallic hose under NSN 4720016875600 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All products must be produced in accordance with the DLA Master List of Technical and Quality Requirements RA001 and must strictly adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor must ensure that all materials are free of Class I ozone-depleting chemicals. The scope of work includes the delivery of completed hoses with packaging and marking performed according to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. Performance for this contract is centered in Lewis McChord, Washington, under NAICS code 326220. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Non-Metallic Hose Assemblies (NSN 4720-01-727-780)This subcontract through the Department of Defense ASC Supplier Oper OEM Division requires the provision of three units of non-metallic hose assemblies meeting NSN 4720-01-727-780 specifications. The selected supplier must either manufacture or source these assemblies for prime contractors on DLA supply contracts, ensuring all items are packaged and palletized in strict accordance with MIL-STD-2073-1E and RP001 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. To be eligible for the award, the supplier must maintain an active SAM registration. The response deadline for this requirement is October 30, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturer of Plain Seals (NSN 5330-01-687-6056)This subcontract involves the manufacture of 10 finished plain seals for prime contractors supporting DLA Weapons Support Land projects. The fabrication must strictly adhere to NSN 5330-01-687-6056 and the quality requirements specified in the DLA Master List RA001. Environmental restrictions are in place to ensure that no mercury or Class I ozone-depleting chemicals are added during the production process. The project is managed under the Department of Defense and requires strict adherence to ITAR/EAR export control regulations and DFARS 252.204-7012 safeguarding standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326220.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Medium Pressure Hydraulic HoseThis subcontract involves the supply of rubber-covered, one-wire braid, medium-pressure nonmetallic hydraulic hoses for prime contractors working on Department of Defense Fluid Handling Division projects. The specific requirement is for one Nonmetallic Hydraulic Hose under NSN 4720-01-701-0915, featuring a 2.38 inch inner diameter, a minimum bending radius of 24 inches, and an operating pressure of 350 psi. To ensure quality and safety, the manufacturer must perform burst test certification up to 1400 psi and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 326220, with the place of performance located at FPO 96678.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Plain Seals (NSN 5330-01-708-6467)This subcontract involves the manufacture of 376 plain seals according to NSN 5330-01-708-6467 specifications for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is required to use 100% asbestos-free materials and must provide five first article samples for government testing prior to the delivery of the full order. Performance will take place at Tinker AFB. To ensure quality and security, the provider must maintain an ISO 9001:2015 inspection system and demonstrate full compliance with DFARS 252.204-7012 and NIST SP 800-171 standards. The final deliverables consist of 376 finished seals and the 5 required samples.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

QPL Approved Gasket Manufacturer (NSN 5330013865379)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M2-27-T-0403

Solicitation SPE7M2-27-T-0403, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for two nonmetallic hose assemblies, identified by NSN 4720-01-689-3031 and part number 3596AS324-2. The items must be manufactured according to basic drawing NR 30003 3596AS324 Revision C and TDP Rev A Gen 1. Delivery is required within 147 days after receipt of order, with a need ship date of April 6, 2027, and a final required delivery date of May 26, 2027. The place of performance and delivery is Tracy, California. The contract imposes strict technical and environmental requirements, including a prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury. Technical data is subject to ITAR and EAR export controls, requiring offerors to possess an approved JCP certification and DLA authorization to access the data. Packaging must adhere to ASTM D3951 and RP001, with labeling following MIL-STD-129. Bare items must be marked with the contract number, NAWC CAGE, and part number. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and the award process incorporates HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-208W

Solicitation SPE4A5-26-T-208W is a fixed-price procurement issued by the DLA Aviation ASC Supplier Oper OEM Division for three units of a non-metallic hose assembly, identified by NSN 472001727780 and Kidde Technologies Inc part number 476573-20-90-103. The contract requires delivery within 142 days, with shipping terms set as FOB Origin and the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, and the contractor must adhere to strict quality standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. The procurement includes comprehensive technical and quality requirements, specifying that sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information and domestic sourcing restrictions under the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-0756

Solicitation SPE7M0-27-T-0756 is a small business set-aside issued by the Defense Logistics Agency for the procurement of one nonmetallic hose assembly, identified by NSN 4720015891315. The requirement is managed under the First Destination Transportation program with a delivery timeframe of five days after order, and the final delivery destination is Fort Riley, Kansas. The contract specifies a non-extendable shelf life of 120 months and requires strict adherence to MIL-STD-129 and MIL-STD-130N for marking and identification. Additionally, the contractor must provide supply chain traceability documentation and ensure that no Class I ozone-depleting chemicals are used in the production of the items. Quality assurance is governed by MIL-STD-1916 and ASQ H1331, with inspection and acceptance occurring at the destination. The procurement incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation emphasizes the need for domestic material compliance and requires the contractor to follow specific DLA packaging requirements for procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7L1-27-T-1596

Solicitation SPE7L1-27-T-1596 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-00-001-1971. The requirement specifies a delivery timeline of 20 days after order, with shipping, inspection, and acceptance all designated as FOB Destination. Delivery is directed to a military address in APO AE 09855. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos, Class I ozone-depleting chemicals, and intentionally added mercury. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract mandates supply chain traceability documentation and requires compliance with the Buy American Act and the Berry Amendment. Cybersecurity and information protection are managed under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1302

Solicitation SPE7M4-27-T-1302 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 nonmetallic hose assemblies. The required items are identified by NSN 4720016174478 and part number 47601046-2 from OVC-Engineered Solutions LLC. The procurement falls under NAICS code 326220. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and an original required delivery date of April 24, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. There is no shelf life requirement for this material. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotations were due by October 26, 2026, primarily via the DIBBS system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

The contract solicitation SPE7M4-26-T-260M seeks 14 nonmetallic hose assemblies with NSN 4720-01-671-7310 under a simplified acquisition framework, categorized as a small business set-aside under NAICS code 326220. The item is subject to stringent technical and quality requirements referenced through R and I numbers in the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date or award date governing compliance. Technical data for this item is controlled under an Oshkosh Defense, LLC license agreement requiring non-disclosure and destruction protocols, and access is restricted to vendors who have completed DLA’s export control training, completed the questionnaire, and hold JCP certification. The technical data is governed by ITAR or EAR, with DFARS 252.225-7048 enforcing strict export control measures prohibiting unauthorized disclosure to foreign persons, regardless of location. All deliveries must be FOB origin to Tracy, CA, with a delivery deadline of 166 days after award. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, including shelf-life markings with manufactured and expiration dates, and hazardous material labeling per 29 CFR 1910.1200. Identification of U.S. military property must follow MIL-STD-130N. Inspection and acceptance occur at origin per FAR 52.246-2, and the manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. First article testing of two units is mandatory per FAR 52.209-3 and ALT I, with approved units retained at the production facility until full production is accepted. Invoicing and payment require use of the Wide Area WorkFlow system, with mandatory SAM registration and WAWF account setup. Contractors must submit both invoice and receiving report in WAWF unless exempted. The solicitation incorporates numerous FAR and DFARS clauses covering cybersecurity, whistleblower protections, trafficking prohibitions, employment eligibility, hazardous materials, export controls, and government property, with active deviations for SAM maintenance, equal opportunity, and other areas. The resulting contract will carry a DPAS priority rating for national defense or emergency preparedness, and offerors must maintain accurate representations

General Info

14 nonmetallic hose assemblies, NSN 4720-01-671-7310, due in 166 days, ITAR/EAR restricted, Tracy, CA delivery.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-260M for Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 14

Solicitation

Notice updatedJul 14

The notice title changed. The notice description changed.

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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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

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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
AN OSHKOSH DEFENSE, LLC LICENSE AGREEMENT 35 RESTRICTED TECHNICAL DATA
PACKAGE EXISTS FOR THIS ITEM. DATA NON-DISCLOSURE AND DATA DESTRUCTION
CONDITIONS APPLY. VENDORS MUST COMPLETE AND RETURN THE FORMS LOCATED IN
THE "35 OSHKOSH DEFENSE, LLC" LICENSE AGREEMENT FOLDER AVAILABLE AT
https://tdmt.dla.mil/TDMT/Client.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been
SPE7M4-26-T-260M
SECTION B
approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4720-01-671-7310 Quantity: 14 EA Purchase Request: 7007373416QTY: 14 Delivery: 166 days ADO