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.

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HOSE ASSEMBLY, NONME

Closed

SPE7M4-26-T-216QFederal

Submission Closed07/09/2026, 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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Seamless Titanium Alloy Tube SupplierThis subcontract involves the supply of 16 seamless plain round titanium alloy tubes for the DLA Weapons Support Fluid Handling Division. Each tube must be manufactured to specific dimensions, featuring a 0.750 inch outer diameter, a 0.065 inch wall thickness, and a length of 8 feet. Performance takes place in Cherry Point, North Carolina, under NAICS code 332999. The supplier must ensure strict adherence to source-controlled drawings, ASTM D3951, and MIL-STD-129 packaging standards. A Certificate of Quality Compliance is required for the order and must be uploaded to the iRAPT system. The response deadline for this opportunity is November 9, 2026.

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Manufacturer of Electrical Connector Covers (NSN 5935-01-388-7088)This subcontract involves the manufacture of 40 electrical connector covers, identified by NSN 5935-01-388-7088, for the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating the units using precision molding or machining in strict accordance with MIL-DTL-55330 specifications. Performance will take place in Keyport, Washington, under NAICS code 332999. Rigorous quality assurance is required, with testing and inspection conducted per MIL-STD-1916 or ASQ H1331 and adherence to MIL-STD-105/ASQ Z1.4 zero-nonconformance standards. Additionally, the provider must maintain compliance with DFARS 252.204-7012. The response deadline for this requirement is November 9, 2026.

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CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M4-26-T-216Q is a small business set-aside request for quotations issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for 64 nonmetallic hose assemblies. The required items feature a 1/4 inch inner diameter and a length of 114-3/4 inches, identified by NSN 4720-00-483-6962. This is a critical application item with several approved part numbers from manufacturers including Parker Hannifin, Danfoss Power Solutions, Eaton Aeroquip, Air Logistics Corporation, Satair, and Airbus Helicopters Deutschland. The contract requires delivery to DLA Distribution San Diego within 166 days after the date of award, with a need ship date of December 23, 2026. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129, including the use of 2D Data Matrix barcodes. Invoicing and receiving reports must be submitted electronically via the Wide Area WorkFlow system. The procurement is governed by NAICS code 332999 and follows simplified acquisition procedures. Offerors must submit quotes via the DLA Internet Bid Board System by July 9, 2026. The contract incorporates various FAR and DFARS clauses, including requirements for NIST SP 800-171 cybersecurity assessments and the prohibition of covered defense telecommunications equipment.

General Info

DLA seeks 64 nonmetallic hose assemblies from small businesses by July 9, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

RFQ SPE7M4-26-T-216Q for DLA Land and Maritime Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 28

Solicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2026, 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, 1/4 IN. ID, 114-3/4
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
IN. O/A LG.
CRITICAL APPLICATION ITEM
PARKER HANNIFIN CORP 98441 P/N 2120606-4-4-4-114.75
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N 02504N-604604-11475
DANFOSS POWER SOLUTIONS II, LLC 01276 P/N FG1059EEE1146
EATON AEROQUIP LLC 00624 P/N FG1059EEE1146
AIR LOGISTICS CORPORATION 01413 P/N 111538-9
PARKER-HANNIFIN CORPORATION 87373 P/N F3020606-4-4-4-114.75
SATAIR A/S R1120 P/N FG1059EEE1146
AIRBUS HELICOPTERS DEUTSCHLAND C0417 P/N G-111538-9
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 7017314921 0001 EA 64.000
NSN/MATERIAL:4720004836962
DELIVERY (IN DAYS):0166
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-216Q
SECTION B
PR: 7017314921 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:12/23/2026 Original Required Delivery Date:12/07/2026
SPE7M4-26-T-216Q NSN/Part Number: 4720-00-483-6962 Quantity: 64 EA Purchase Request: 7017314921QTY: 64 Delivery: 166 days ADO