This Solicitation opportunity from Department Of Defense was posted on July 30, 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-294JFederal

Submission Closed08/10/2026, 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: 313320

New

DIBBS

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0477

Solicitation SPE7M4-27-T-0477 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 234 nonmetallic hose assemblies, identified by NSN 4720123517522 and associated with Karcher Futuretech GmbH part numbers 6.389-036 and 6.389-036.0. The requirement specifies a need ship date of May 23, 2027, with an original required delivery date of October 31, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, safeguarding covered defense information, and prohibitions on hexavalent chromium and trafficking in persons.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0400

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0382

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-26-T-088D

Solicitation SPE7M4-26-T-088D is a fixed-price contract issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 60 air duct hoses (NSN 4720-01-326-1110). The contract is issued under the First Destination Transportation program with a delivery lead time of 168 days and a required delivery date of August 11, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance are conducted at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The contract mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-130N, with specific UV protection packaging required for certain classifications. Key restrictions include a total prohibition on the use of Class I ozone-depleting chemicals and a ban on items produced via additive manufacturing. Offerors must comply with the Buy American Act and Berry Amendment, and those required to implement NIST SP 800-171 must provide a current assessment no more than three years old. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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POSTED

DEADLINE

Supplier of Preformed Packing (NSN 5330004320722)This subcontract involves the manufacture or sourcing of 365 units of preformed packing identified by NSN 5330004320722 for the Department of Defense under the Land Supplier Opns Vehicle Spt project. The selected supplier is responsible for ensuring all components are marked according to MIL-STD-129 and include Special Marking Code 32 to indicate shelf life. Additionally, all shipments must be palletized in accordance with RP001 standards and delivered to the performance location in Tracy, California. The contract requires strict adherence to DFARS 252.204-7008 and 252.204-7016 regulations. Operating under NAICS code 313320, the supplier will support prime contractors by providing these essential components. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Special Seals (NSN 5330-01-093-4787)This subcontract involves the procurement of 12 specialized seals under NSN 5330-01-093-4787 for prime contractors supporting the Department of Defense, specifically the Land Supplier Opns Vehicle Spt. The selected provider is responsible for either manufacturing or sourcing the seals using materials that strictly adhere to the specified NSN requirements. The contract mandates rigorous compliance with military standards for handling and delivery. All items must be packaged according to RP001 and must follow MIL-STD-129 guidelines for the marking and labeling of radioactive materials. The opportunity was posted on October 5, 2026, with a response deadline of October 16, 2026, falling under NAICS code 313320.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0149

Solicitation SPE7M4-27-T-0149 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three nonmetallic hose assemblies, NSN 4720014091200, part number 89105-1. This requirement is a non-small business set-aside supporting a Foreign Military Sales requirement for Taiwan. Quotations were due by October 16, 2026, with a required delivery date of October 8, 2026. The items are to be delivered FOB Origin to the Parts-Attach General Depot in Tainan City, Taiwan, within 20 days after the order is placed. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Technical and quality standards are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0088

Solicitation SPE7L3-27-T-0088 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 12 special seals, identified by NSN 5330-01-093-4787. This is a Foreign Military Sales requirement for the ROC Air Force in Taiwan, with a delivery lead time of 20 days after order. The solicitation is not a small business set-aside and falls under NAICS code 313320. Quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026. The contract mandates strict material and quality compliance, specifically prohibiting the intentional use of mercury or mercury-containing compounds and requiring that all supplied items be free of asbestos. Technical and quality requirements are governed by the DLA Master List, including RA001, RQ011, and RD003. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of Wide Area Workflow for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The primary point of contact for this acquisition is Susan Diamond.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0098

Solicitation SPE7L3-27-T-0098, issued by the Department of Defense DLA Land and Maritime, is a request for quotations for 365 units of preformed packing under NSN 5330-00-432-0722. The procurement is categorized under NAICS code 313320 and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 122 days after order. The government specifies destination inspection and acceptance, with shipping terms set as FOB Origin. Quotes must be submitted via the DIBBS system by October 16, 2026. This contract involves significant regulatory and security requirements, including the safeguarding of covered defense information and CMMC Level 2 certification. Technical data is subject to export control under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Strict packaging and marking standards apply, specifically MIL-STD-2073-1E, MIL-STD-129 with Special Marking Code 32 for shelf life, and the use of waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area Workflow system for electronic invoicing and payment.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-050-1335)This subcontract involves the supply of six nonmetallic hose assemblies identified by NSN 4720-01-050-1335 for prime contractors working on Department of Defense projects within the DLA Land and Maritime Fluid Handling Division. The supplier is responsible for manufacturing or sourcing these assemblies using specific polymers, elastomers, and precision fittings as dictated by the technical data package to ensure all quality standards are met. The contract is categorized under NAICS code 313320 and specifies that delivery will be coordinated under FOB Origin terms. Performance for this requirement is located in New Cumberland, Pennsylvania, with a response deadline set for October 13, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Gasket Manufacturing and SupplyThis subcontract with the Department of Defense Fluid Handling Division involves the manufacture and supply of 203 specialized gasket units for prime contractors. The production must strictly adhere to SAE AS1895/7J, SAE AS1895F, and TDP Rev C Gen 3 specifications. Quality assurance and sampling are required to be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. Logistical requirements include packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with specific hazardous materials protocols following IP025. The contractor must maintain DFARS 252.204-7012 compliance. Performance of the contract will take place at Hill AFB, and the response deadline for this opportunity is October 13, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0062

Solicitation SPE7M4-27-T-0062 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of commercial gaskets under NSN 5330-01-472-4527. The requirement consists of two line items totaling 203 units, with 39 units destined for DLA Distribution Depot Hill and 164 units for DLA Distribution Depot Oklahoma. The items must be manufactured in accordance with SAE AS1895/7J Revision J and SAE AS1895F Revision F, and are designated as critical application items. Delivery is required within 88 days after receipt of order, with FOB Origin terms. The contract mandates strict quality and safety standards, including a prohibition on asbestos and the intentional addition of mercury. Technical compliance requires a CMMC Level 2 Self-Assessment and adherence to specific sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for UV-protective opaque bags per MIL-DTL-117 for materials susceptible to ultraviolet deterioration. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE7M4-26-T-294J, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotations for 14 nonmetallic hose assemblies, identified by NSN 4720014760228 and John Deere part number C317464. The procurement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 1, 2026, with a delivery window of 51 days after receipt of the order. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and are prohibited from using additive manufacturing processes unless authorized. All quotes must be submitted via the DLA Internet Bid Board System.

General Info

14 nonmetallic hose assemblies, NSN 4720-01-476-0228, $14.00 each, delivery to New Cumberland by October 1, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

313320 - Fabric Coating Mills

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M4-26-T-294J

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 10

Deadline has passed

Deadline changedSep 2

Response deadline changed from Aug 10, 2026 to Sep 8, 2026.

Submission Closed

08/10/2026, 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
JOHN DEERE CONSTRUCTION & FORESTRY 1QME2 P/N C317464
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 7017697654 0001 EA 14.000
NSN/MATERIAL:4720014760228
DELIVERY (IN DAYS):0051
DELIVER FOB: ORIGIN
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
SPE7M4-26-T-294J
SECTION B
PR: 7017697654 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/01/2026 Original Required Delivery Date:10/01/2026
SPE7M4-26-T-294J NSN/Part Number: 4720-01-476-0228 Quantity: 14 EA Purchase Request: 7017697654QTY: 14 Delivery: 51 days ADO