This Solicitation opportunity from Department Of Defense was posted on July 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

SPE7M4-26-T-239EFederal

Submission Closed07/20/2026, 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

Solicitation # SPE7M4-26-T-375P

Solicitation SPE7M4-26-T-375P is a request for quotations issued by the Defense Logistics Agency Land and Maritime, Fluid Handling Division, for the procurement of 69 nonmetallic hoses, identified by NSN 4720-01-585-1195. The requirement specifies a delivery period of 95 days, with a required delivery date of December 16, 2026. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The procurement is categorized under NAICS code 326220 and includes a non-extendable shelf life of 120 months. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and the Berry Amendment. Inspection and acceptance will occur at the point of origin, with Certificate of Conformance procedures authorized under FAR 52.246-15. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via DIBBS and are encouraged to provide quantity ranges due to demand volatility.

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This fixed-price solicitation from NAVSUP Weapon Systems Support Mech is for the manufacture and procurement of flexible connections, specifically NIIN 011445976, following the design represented by Cage Code 18444, reference number 299938-100. The contract includes a provision allowing the government to increase the order quantity by up to 100 percent via modification within 365 days of the award. Evaluation for the award is based on the lowest aggregate total price for the total quantity, including the option provision. The contractor is responsible for all inspection and quality assurance, including the submission of printed pressure and hydrostatic testing results prior to shipment. Strict adherence to mercury-free requirements is mandatory, as the items are intended for use on submarines and surface ships. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073-1 and MIL-STD-129. Deliveries are FOB Origin to designated DLA Distribution facilities in Pennsylvania and California. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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TBG2"DIA12MILMAT2 — 4720016707329 — N0010426QEG57

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This solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the procurement of repair parts under NAICS code 326220. The contract emphasizes strict adherence to technical documentation, including Individual Repair Part Ordering Data (IRPOD) and drawings available via a secure government portal. Key requirements include the prohibition of mercury, compliance with specific packaging standards such as MIL-PRF-23199, and the mandatory submission of first article testing and reports prior to the start of production. The agreement is governed by a specific order of precedence, with contract amendments and the schedule of supplies taking priority over technical specifications. Quality assurance is critical, requiring a government-approved inspection system and the submission of certification packages and test reports. Pricing for quotations remains valid for 60 days after the closing date, and the contract includes provisions for cybersecurity maturity model certification and priority ratings for national defense.

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AI Contract Overview

The contract is for a nonmetallic hose assembly with NSN 4720011686160, quantity of three units, each to be delivered in a single ear unit of issue. The delivery timeline requires fulfillment within 168 days from award, with delivery made FOB origin and no variance permitted in quantity. Inspection and acceptance both occur at the destination point, and packaging must strictly follow MIL-STD-2073-1E, including preservation methods designated as AE, with dry cling wrap and no cushioning or dunnage materials specified. Unit containers are BV with OPI code O, intermediate containers are DO quantity AAA, and the overall pack code is U. Marking must conform to MIL-STD-129, and special labeling is required for Type I shelf life due to the 32 special marking code. Palletization must adhere to DLA’s RP001 packaging standards. The shipment is to be routed to the DLA Distribution facility in New Cumberland, Pennsylvania, with the parcel post and freight shipping addresses identical. The required ship date is January 5, 2027, with the original delivery due date set for May 4, 2027. The contract vehicle is SPE7M4-26-T-239E, solicited on July 9, 2026, with responses due by July 20, 2026, under NAICS code 332999. Primary point of contact is Blake Tushar from the Department of Defense’s Fluid Handling Division, reachable via email or phone provided. Transportation guidance is referenced through DLAD Proc Notes C19 and C20.