This Solicitation opportunity from Department Of Defense was posted on July 27, 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-268TFederal

Submission Closed07/30/2026, 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: 326220

New

Federal

47--HOSE ASSEMBLY,NONME

Solicitation # SPE7M126U5471

DLA Land And Maritime is soliciting quotes for the procurement of 186 units of nonmetallic hose assemblies under NSN 4720014850781. This requirement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 27 units, with an estimated single order per year. Delivery is required within 81 days after receipt of the order to various CONUS and OCONUS DLA Depots. The approved source for this procurement is 75Q65 3073960. This is an electronic RFQ under NAICS code 326220, and all quotes must be submitted electronically by the deadline of September 3, 2026. No hard copies of the solicitation or technical drawings are available. Interested and responsible sources should submit their quotes via the provided electronic links to be considered for the award.

DLA Land And Maritime

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7LX26U9640

DLA Land And Maritime is soliciting quotes for the procurement of nonmetal hose assemblies under solicitation number SPE7LX26U9640. The initial requirement is for 460 units with a delivery window of 67 days after the order is received. This procurement may result in an Automated Indefinite Delivery Contract with a one year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 69 units and an estimated 12 orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. Interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026. The solicitation is categorized under NAICS code 326220 and is managed by the office located in Columbus, Ohio. All technical drawings and military specifications are available electronically, and quotes should be submitted via the provided electronic channels to be considered for award.

DLA Land And Maritime

POSTED

DEADLINE

47--TUBING,NONMETALLIC

Solicitation # SPE7M126U5475

DLA Land and Maritime is soliciting quotes for the procurement of nonmetallic tubing under NSN 4720015763721. This request for quote, identified as solicitation SPE7M126U5475, is a total small business set-aside under NAICS code 326220. The initial requirement is for 203 units with a delivery window of 81 days after the order is placed. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. The contract includes a guaranteed minimum quantity of 30 units and an estimated one order per year. Items will be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 3, 2026.

DLA Land And Maritime

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONMETAL

Solicitation # SPE7M126U5473

DLA Land and Maritime is soliciting quotes for the procurement of 26 nonmetal hose assemblies under NSN 4720016011217. This is a total small business set-aside under NAICS code 326220, with a delivery requirement of 81 days after receipt of order. The procurement may result in an automated indefinite delivery contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of orders per year is one, there is a guaranteed minimum quantity of three units. Items are to be shipped to various CONUS and OCONUS DLA depots via consolidation and containerization points. The approved source for this item is 64678 A23-13794-074. All interested and responsible sources must submit their quotes electronically by the deadline of September 3, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

DLA Land And Maritime

POSTED

DEADLINE

PIN, STRAIGHT, THREADED

Solicitation # SPE4A6-26-T-19WS

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 234 units of straight threaded pins under NSN 5315-01-072-4488. The contract requires delivery within 171 days after the order is placed. Performance is centered in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 326220. The agreement is subject to strict DLA packaging requirements and technical standards found in the DLA Master List. Notably, the contract contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-control training.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-050B

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720015454194. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-050B with a required delivery date of June 24, 2026. Delivery is required within five days after receipt of order, with shipping set as FOB Origin and inspection and acceptance occurring at the destination in Jacksonville, Florida. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required by NAVSEA specifications. Approved part numbers include options from Parker-Hannifin Corporation and Power Dynamics Innovations LLC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-050G

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-545-5087. The solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, specifies a delivery timeframe of five days after the order. The item is to be delivered FOB Origin with inspection and acceptance occurring at the destination in Jacksonville, Florida. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Key environmental restrictions are in place, prohibiting the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The contract identifies approved parts from Parker-Hannifin Corporation and Power Dynamics Innovations LLC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-347W

This contract, identified as SPE7M4-26-T-347W, is a solicitation from the Department of Defense Fluid Handling Division for one non-metallic hose assembly with NSN 4720-01-648-7420. The order specifies a delivery timeframe of 20 days after receipt of the order, with a required delivery date of August 13, 2026. The item is to be delivered FOB Origin to the Naval Construction Group One in Port Hueneme, California, using the fastest traceable shipping means. The procurement is subject to strict technical and quality requirements as outlined in the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must adhere to RP001 DLA packaging requirements. Inspection and acceptance will take place at the destination, and the contract mandates the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-347X

This contract, identified as SPE7M4-26-T-347X, is for the procurement of air duct hoses with grommets under NSN 4720015567157. The requirement is split into two line items: one unit for delivery to the Naval Construction Group 2 in Gulfport, Mississippi, and five units for delivery to the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia. The original required delivery dates are August 13, 2026, and August 17, 2026, with a delivery window of 20 days after order. The agreement specifies that shipping must be handled via the fastest traceable means and prohibits the use of parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. Inspection and acceptance will occur at the destination, and the terms are FOB Origin. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-047L

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720016553066 and part number 0625C10-0359-254 from The Entwistle Company LLC. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-047L, with a required delivery date of August 17, 2026, and a delivery window of five days after the order. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, with shipping directed to the Fleet Readiness Center in Solomons, Maryland. Key restrictions include the prohibition of Class I ozone-depleting chemicals and a requirement that all government identification be removed from any non-accepted supplies. The material has no shelf life requirement, and the terms specify a zero percent quantity variance with inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-047E

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720016548092 and part number 0625C10-0359-258 from The Entwistle Company LLC. The order is managed under solicitation SPE7M0-26-T-047E for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. Delivery is required within five days after order, with a required delivery date of August 17, 2026. The shipment must be delivered FOB Origin to the Fleet Readiness Center Aviation Support Equipment in Solomons, Maryland, using the fastest traceable means rather than parcel post. Compliance with DLA packaging requirements RP001 and marking standard MIL-STD-129 is mandatory. Inspection and acceptance will take place at the destination, and the contract incorporates specific technical and quality requirements as defined in the DLA master list.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-347Q

This contract is for the procurement of one non-metallic hose assembly, identified by NSN 4720-01-648-7438 and part number 3912939C2. The order is issued by the Department of Defense Fluid Handling Division with a delivery requirement of 20 days after order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the Naval Construction Group One in Port Hueneme, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key technical requirements include the use of plugs or end caps to prevent debris contamination, individual coiling and wrapping of hoses to prevent kinking, and the immobilization of associated hardware. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases approved by NAVSEA.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract is a solicitation for 48 units of nonmetallic hose assembly, identified by NSN 4720-01-703-0478 and part number 12701503, under solicitation number SPE7M4-26-T-268T, issued by the Department of Defense’s Defense Logistics Agency Land and Maritime Fluid Handling Division. The requirement is for a simplified acquisition set aside for small businesses, with delivery due 163 days after receipt of order, with a firm required delivery date of January 7, 2027. Items must be shipped FOB origin to the designated receiving warehouse in Tracy, California, and all packaging must comply with MIL-STD-2073-1E, including specific parameters for preservation, wrapping, container type, and palletization as defined in DLA Packaging Requirements RP001. Marking must follow MIL-STD-129 with no special marking required, and supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03 (August 2016). The product must not contain ozone-depleting chemicals or hexavalent chromium, and additive manufacturing of any component is strictly prohibited, disqualifying any offer using such methods. A Safety Data Sheet for any hazardous materials must be submitted prior to award, adhering to OSHA’s Hazard Communication Standard and Federal Standard No. 313. The contractor is required to comply with the Buy American Act and Berry Amendment, with a reduced $150,000 threshold, and must be registered in the System for Award Management (SAM) and DLA’s AMPS system to receive payment or ship. Electronic invoicing and receiving reports are mandatory via WAWF, and cyber incident reporting and safeguarding of covered defense information are governed by provisions including FAR 252.204-7012 and NIST SP 800-171 DOD Assessment Requirements. The contract incorporates multiple clauses addressing whistleblower protections, disclosure restrictions, prohibition on certain telecommunications equipment, and limitations on mandatory arbitration agreements. Price evaluation preferences are available for HUBZone small business concerns certified by the Small Business Administration, and the government may award this solicitation automatically if eligible offers are received. The technical specification is governed by TDP Revision A dated June 27, 2022, and technical data, if needed, must be accessed

General Info

48 nonmetallic hose assemblies delivered FOB origin by Jan 7, 2027, per DLA packaging and compliance standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-268T for DLA Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Combined Synopsis

Type ChangedJul 27

Combined Synopsis → Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

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 INDENTIFICATION/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.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12701503 REVISION NR DTD 06/27/2022 PART PIECE NUMBER: 12701503
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
SPE7M4-26-T-268T
SECTION B
PR: 7017384243 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017384243 0001 EA 48.000
NSN/MATERIAL:4720017030478
DELIVERY (IN DAYS):0163
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/07/2027 Original Required Delivery Date:01/07/2027
SPE7M4-26-T-268T NSN/Part Number: 4720-01-703-0478 Quantity: 48 EA Purchase Request: 7017384243QTY: 48 Delivery: 163 days ADO