This Solicitation opportunity from Department Of Defense was posted on August 3, 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-276VFederal

Submission Closed08/06/2026, 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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Supply of Lubricant Packers (NSN 4930-00-0521764)This subcontract involves the procurement of 14 Lubricant Packers for bearings to support DLA Troop Support contracts. The contractor is responsible for manufacturing or sourcing items that match NSN 4930-00-0521764, ensuring that P-19 preservative is applied to all exterior bare ferrous metal surfaces. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The project must adhere to several military standards, including MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and DLA RP001, which govern the packaging and marking of the units. Managed by the Department of Defense under NAICS code 332999, the final delivery of the 14 units will be performed in Tracy, California.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of 19 nonmetallic hose assemblies identified by NSN 4720-00-403-9973 and part number 179-50072, issued as a total small business set-aside under NAICS code 332999 with a simplified acquisition process. The item is classified as a commercial item of a type and designated as a critical application item, requiring full compliance with DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling, with barcoding requirements mandating 2D Data Matrix and USS-128 symbols, and hazard communication labels compliant with 29 CFR 1910.1200. Delivery is FOB Origin, with a required ship date of October 21, 2027, and acceptance at destination per FAR 52.246-2, with the delivery point being DLA Distribution Depot Hill at Hill AFB, UT. The unit price is $19.00 per unit, resulting in a total contract value of $361.00 for the 19 units, with no variance allowed in quantity. The solicitation was issued on August 3, 2026, with responses due by August 6, 2026, via the DIBBS portal, and the award is anticipated to follow a Low Price Technically Acceptable methodology based on price and mandatory compliance. Contract administration requires electronic invoicing through Wide Area WorkFlow, with no payment office or COR details provided in the solicitation. The contract incorporates numerous FAR and DFARS clauses covering equal opportunity, trafficking in persons, cybersecurity safeguards, hazardous materials, whistleblower protection, cyber incident reporting, and prohibitions on covered telecommunications equipment, with all contractors required to validate their small business status, UEI, and CAGE code through SAM. All documentation must reflect accurate economic and regulatory compliance, and adherence to DLA’s technical and packaging directives is non-negotiable and takes precedence over any other standard.

General Info

19 nonmetallic hose assemblies, NSN 4720-00-403-9973, $361 total, deliver to Hill AFB by Oct 21, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

SBA

Documents

RFQ SPE7M4-26-T-276V for Fluid Handling Division

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 23

Combined Synopsis

Deadline changedAug 3

Response deadline changed from Aug 3, 2026 to Aug 6, 2026.

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2026, 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.
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
DESIGNED METAL CONNECTIONS INC 14798 P/N 179-50072
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 7017602714 0001 EA 19.000
NSN/MATERIAL:4720004039973
DELIVERY (IN DAYS):0443
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M4-26-T-276V
SECTION B
PR: 7017602714 PRLI: 0001 CONT’D
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:
SW3210
DLA DISTRIBUTION DEPOT HILL
7537 WARDLEIGH RD
HILL AFB UT 84056-5734
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3210
DLA DISTRIBUTION DEPOT HILL
DDHU CML +1 (555) 000-0000
7537 WARDLEIGH RD BLDG 849W
HILL AFB UT 84056-5734
US
Need Ship Date:10/21/2027 Original Required Delivery Date:10/23/2027
SPE7M4-26-T-276V NSN/Part Number: 4720-00-403-9973 Quantity: 19 EA Purchase Request: 7017602714QTY: 19 Delivery: 443 days ADO