This Solicitation opportunity from Department Of Defense was posted on August 26, 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-367EFederal

Submission Closed09/08/2026, 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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Supply of Fusible Fire LinksThis subcontract with the Department of Defense for Construction and Equipment MRO SVC I involves the procurement of 296 specialized fusible fire links. The contractor is responsible for manufacturing or sourcing components under NSN 4210004433526, which must feature a length of 2.250 inches, a temperature rating of 360 degrees Fahrenheit, and a load capacity ranging from 3 to 20 pounds. Strict compliance is required regarding material safety and logistics, specifically ensuring all units are mercury-free and packaged according to MIL-STD-2073-1E standards. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for October 26, 2026.

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Supply of Spheroidized Cold Drawn Steel BarsThis subcontract involves the supply of five precision-cut steel bars for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The required materials are Grade C, Class W1-10 Square Cold Drawn and Spheroidized steel bars, each measuring 0.625 inches in width across flats and 3.000 feet in length. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements (RA001) and follow MIL-STD-2073-1E packaging standards. The contract is established as FOB Origin with performance taking place in New Cumberland, Pennsylvania.

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Supply of Air Duct Connectors (NSN 4130011261760)This subcontract involves the manufacture or sourcing of 14 air duct connectors for prime contractors supporting Department of Defense supply contracts. All units must strictly adhere to NSN 4130011261760 specifications, as well as the technical and quality requirements outlined in the DLA Master List. The agreement requires compliance with ASTM D3951 packaging standards and the provision of Safety Data Sheets in accordance with FAR 52.223-3. Delivery of the completed units is designated as FOB Origin, with performance centered at the New Cumberland facility.

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Precision Component Manufacturing (Pressure Fuel Adapter)This subcontract involves the manufacture and supply of two pressure-rated fuel servicing adapters for prime contractors under Department of Defense DLA supply contracts. The project requires the fabrication of components according to NSN 4930-01-284-6412 technical data packages, with strict adherence to Tailored Higher-Level Requirements and Configuration Change Management. Performance will take place in Corpus Christi, Texas, and requires the use of precision machining equipment and materials that comply with the Berry Amendment. The contract is categorized under NAICS code 332999 and mandates that all finished adapters undergo thorough inspection prior to delivery.

CONSTRUCTION & EQUIPMENT MANU & CON

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Safety Relief Valve ManufacturingThis subcontract involves the manufacture of safety relief valves for prime contractors supporting Defense Logistics Agency supply contracts. The valves must be produced according to MS28893-D4-3750 specifications, featuring a pre-set pressure of 3750 PSI, a maximum operating pressure of 3850 PSI, and a minimum operating pressure of 2300 PSI. All work must be performed in accordance with MIL-V-8813(2) and MS28893A standards. The manufacturer is required to utilize precision pressure-testing equipment and adhere to sampling protocols per MIL-STD-1916 or ASQ H133 to ensure all delivered valves are fully certified and tested. This opportunity falls under NAICS code 332999 and is associated with the Department of Defense.

Defense Logistics Agency

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Manufacturing and Supply of DISC, REEL (NSN 8130-01-172-1541)This subcontract involves the manufacturing and supply of 19 reel disc units under NSN 8130-01-172-1541 for prime contractors supporting Department of Defense DLA supply contracts. The fabrication process must strictly adhere to RA001 technical requirements, with a specific prohibition on additive manufacturing unless prior authorization is granted. Additionally, all components must be mercury-free in compliance with NAVSEA 5100-003D. The contractor is responsible for packaging the units according to RP001 and MIL-STD-2073-1 standards, with delivery terms set as FOB Origin. The project is categorized under NAICS code 332999 and will be performed in Tracy, California. Responses for this requirement are due by October 26, 2026.

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Fabrication of Metal Tube Assemblies (NSN 4710-01-601-1669)This subcontract involves the fabrication and supply of eight metal tube assemblies for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The contractor is responsible for bending, cutting, and assembling the tubing in strict accordance with NSN 4710-01-601-1669 specifications. To successfully execute the order, the provider must utilize precision tube bending and welding equipment. All finished products must be marked according to MIL-STD-129 and packaged per ASTM D3951 standards before being delivered to DLA Distribution San Joaquin. The opportunity was posted on October 14, 2026, with a response deadline of October 21, 2026, falling under NAICS code 332999.

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Supply of Air Duct Cooling Coils (NSN 4130011916122)This subcontract involves the manufacture or sourcing of three air duct type cooling coils for prime contractors supporting Department of Defense DLA supply contracts. The deliverables must strictly adhere to NSN 4130011916122 and Part Number 19-80-2977M specifications. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. The contractor is responsible for ensuring all items are mercury-free and meet rigorous military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling. Additionally, the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g) where applicable. The response deadline for this requirement is October 26, 2026.

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Supply of Multiple Leg Slings (NSN 3940-01-602-4719)This subcontract involves the manufacture or procurement of two specialized multiple leg lifting slings, identified as part number SM2L6000-2PT-01 and NSN 3940-01-602-4719. The items must be produced in strict accordance with Technical Data Package Rev A Gen 1 to support prime contractors fulfilling Department of Defense supply contracts. The selected provider is responsible for ensuring all items are packaged according to ASTM D3951 and RP001 standards, with packaging markings compliant with MIL-STD-129. Final delivery of the completed units is required at the DLA Distribution center located in New Cumberland, Pennsylvania.

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Paper Shredding Machine Blade SupplierThis subcontract involves the supply of precision-engineered cutting blades for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for manufacturing shredding machine blades that strictly adhere to NSN 3615-01-479-3879 specifications and RA001 technical and quality requirements. All products must be delivered as completed, compliant units to designated DLA Distribution centers, with marking and shipment following MIL-STD-129 standards. The agreement explicitly prohibits the use of additive manufacturing in the production process. Performance for this contract is centered in San Diego, California, under NAICS code 332999. Interested parties must note the response deadline of October 26, 2026, to ensure all technical and quality mandates are met for the agency.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Block and Tackle AssembliesThis subcontract involves the supply of two specialized Block and Tackle hardware assemblies, identified by NSN 3940017015208, to prime contractors supporting Department of Defense supply contracts. The procurement is managed under NAICS code 332999 and requires delivery FOB Origin to Tracy, California. Strict adherence to packaging standards is mandatory, specifically requiring compliance with ASTM D3951, DLA Packaging Requirements for Procurement RP001, and the DLA Master List of Technical and Quality Requirements RA001. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 14 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720015116302, for delivery to the USS Green Bay LPD 20. The requirement specifies a delivery timeframe of 20 days and mandates that the item be delivered FOB destination. The assembly is designated as a critical application item, with specific part numbers associated with Parker-Hannifin Corporation and Jered LLC. The contractor must adhere to several technical and quality requirements, including DLA packaging standards, MIL-STD-130N for identification marking, and the strict prohibition of Class I ozone-depleting chemicals. Additionally, the contractor is required to maintain supply chain traceability documentation in accordance with DLA Directive Procurement Note C03. Shipping must be conducted via the fastest traceable means, specifically avoiding parcel post, and must comply with the designated vessel shipment protocols.

General Info

Procurement of one nonmetallic hose assembly for USS Green Bay, delivered within 20 days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

UNIT 100218 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-367E Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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,NONMETALLIC
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD002, COVERED DEFENSE INFORMATION APPLIES
CRITICAL APPLICATION ITEM
JERED LLC 98523 P/N 20726J001 FIND NO. 15
PARKER-HANNIFIN CORPORATION 87373 P/N F302JS15162016C-36 IN.
PARKER-HANNIFIN CORPORATION 87373 P/N F381JS15162016C-36 IN.
SPE7M4-26-T-367E
SECTION B
PR: 7018038065 PRLI: 0001 CONT’D
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 7018038065 0001 EA 1.000
NSN/MATERIAL:4720015116302
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
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:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA04
RDD: 777
PROJ: LK5 TP 3
SPE7M4-26-T-367E
SECTION B
PR: 7018038065 PRLI: 0001 CONT’D
SUPP ADD: YNEA04 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M4-26-T-367E NSN/Part Number: 4720-01-511-6302 Quantity: 1 EA Purchase Request: 7018038065QTY: 1 Delivery: 20 days ADO