This Solicitation opportunity from Department Of Defense was posted on September 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONMETAL

Closed

SPE7M1-26-U-6056Federal

Submission Closed09/24/2026, 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: 332911

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Butterfly Valve Supplier (NSN 4820016996172)This subcontract involves the manufacture or procurement of a butterfly valve meeting NSN 4820016996172 specifications to support DLA Weapons Support Maritime Hardware and Electrical contracts. The selected supplier is responsible for delivering the physical hardware to the Puget Sound Naval Shipyard in Bremerton, Washington. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911. Strict adherence to regulatory standards is required, including DFARS 252.225-7001 Buy American requirements, MIL-STD-129 marking standards, and FAR 52.223-3 hazardous material identification. Responses are due by November 9, 2026.

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Supply of Solenoid Valve (NSN 4810123714793)This subcontract involves the procurement of one solenoid valve identified by NSN 4810123714793 to support the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for manufacturing or sourcing a valve that strictly adheres to the DLA Master List of Technical and Quality Requirements RA001. The delivery terms are established as FOB Origin, with the place of performance located at Schofield Barracks. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act. Additionally, the supplier must certify that the delivered component is free from mercury and Class I ozone-depleting chemicals. This requirement falls under NAICS code 332911 and is managed by the Department of Defense.

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Supply of Critical Valve Disk (NSN 4820014569135)This subcontract involves the supply of one critical application valve disk, identified by NSN 4820014569135, to support prime contractors delivering for the Defense Logistics Agency. The hardware must strictly adhere to Velan Valve United States Opco, Inc. specifications for part numbers 23399 and 257. Key technical requirements include guaranteed mercury containment according to NAVSEA 5100-003D and a total absence of hexavalent chromium. The delivery is designated as FOB Origin and will be performed in Virginia Beach. The contractor must ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards. Additionally, the procurement is subject to the regulations of the Buy American Act and the Berry Amendment. Responses for this requirement are due by November 9, 2026.

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DDSP NEW CUMBERLAND FACILITY

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Supply of Critical Application Globe Valves (NSN 4820013606149)This subcontract involves the supply of six critical application globe valves for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The required hardware must match NSN 4820013606149 and Part Number 20260-440, with delivery designated as FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton. The contractor must ensure all materials comply with DFARS 252.225-7001 and adhere to strict NAVSEA 5100-003D mercury containment guidelines. Additionally, all shipments must meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. This procurement is managed under NAICS code 332911 for the Department of Defense.

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Supply of Throttle Valves (NSN 4820-01-698-2671)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M1-26-U-6056 is a request for quotations issued by DLA Land and Maritime for the procurement of nonmetallic hose assemblies, identified by NSN 4720015586415. This is a Women-Owned Small Business set-aside under a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars. The estimated annual quantity is 839 units, with a delivery window of 172 days. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Award evaluation is based on the price quoted for the estimated annual demand, with a preference applied to HUBZone concerns. Compliance with the Buy American Act and the Berry Amendment is required for all materials.

General Info

DLA WOSB set-aside for nonmetallic hose assemblies, max value 350,000 dollars.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

332911 - Industrial Valve Manufacturing

Place of Performance

OH, USA

Set-Aside

WOSB

Documents

SPE7M1-26-U-6056 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 9

Combined Synopsis

Response DeadlineSep 24

Deadline has passed

Submission Closed

09/24/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSEMBLY,NONMETALLIC
HOSE ASSEMBLY,NONMETALLIC.
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
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.
OSHKOSH DEFENSE LLC 75Q65 P/N 2155210U
MILTON INDUSTRIES, INC 94894 P/N 94-M1-509
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000242584 0001 EA 839.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015586415
DELIVERY (IN DAYS):0172
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M1-26-U-6056
SECTION B
PR: 1000242584 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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:E5 OPI:M
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

SPE7M1-26-U-6056 NSN/Part Number: 4720-01-558-6415 Quantity: 839 EA Purchase Request: 1000242584QTY: 839 Delivery: 172 days ADO