This Solicitation opportunity from Department Of Defense was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HOSE ASSEMBLY, NONMETAL

Closed

SPE7M4-26-T-415XFederal

Submission Closed09/28/2026, 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

New

DIBBS

Supplier of Spring-Loaded Shaft Seal AssembliesThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of three spring-loaded shaft seal assemblies. The supplier is responsible for manufacturing or sourcing parts that meet NSN 4320016927342 and must strictly adhere to ASTM D3951 and MIL-STD-129 standards for packaging and labeling. Performance of the contract takes place in Tracy, California, under NAICS code 332999. The agreement is designated as a Total Small Business Set-Aside and mandates compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the supplier must follow DFARS 252.204-7012 regulations regarding cybersecurity reporting. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pressure Bellows (NSN 3010-01-200-5475) Supplier

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Straight Adapters (NSN 4730-01-715-8211)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Plain Encased Seals (NSN 5330008212374)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Welding Qualification Test Kit Supplier

POSTED

DEADLINE

Mounting Bracket Supply (NSN 5340-01-573-7683)This subcontract involves the fabrication or sourcing of four mounting brackets meeting NSN 5340-01-573-7683 specifications for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for all quality control measures and must adhere to strict Department of Defense standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The project falls under NAICS code 332999 and will be performed in New Cumberland. Interested parties must respond by November 9, 2026, to provide the completed, labeled, and palletized hardware as required by the agency.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Specialized Knobs (NSN 5355016910408)This subcontract involves the supply of four specialized hardware knobs, identified by NSN 5355016910408, to prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The components must strictly adhere to the DLA Master List technical requirements and be delivered FOB Destination to FPO 96349. The contractor is required to follow rigorous military standards for packaging and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the agreement mandates full compliance with the Buy American Act under DFARS 252.225-7001 and safeguarding requirements outlined in DFARS 252.204-7012.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Q-Spring Diaphragms (NSN 1560-00-304-5872)This subcontract involves the manufacture or sourcing of 28 Q-spring diaphragms, identified by NSN 1560-00-304-5872, to support prime contractors under the Defense Logistics Agency. The project falls under NAICS code 332999 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense. Performance for this contract is designated to take place in Tracy, California. The contractor is responsible for ensuring that all 28 units are delivered according to strict packaging and handling requirements. This includes adhering to ASTM D3951 standards for commercial packaging and following RP001 guidelines for palletization. The response deadline for this opportunity is November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Packing Assembly Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Sediment Strainer Elements (NSN 4730-00-477-0005)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the manufacture or sourcing of 37 sediment strainer elements identified by NSN 4730-00-477-0005. The selected provider will supply these elements to prime contractors fulfilling DLA supply contracts, with delivery terms established as FOB Origin. The contract mandates strict adherence to quality and logistics standards, requiring packaging per ASTM D3951 and RP001 and marking in accordance with MIL-STD-129. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Expansion Plugs (NSN 5340016907497)This subcontract, issued by the DLA Weapons Support Land Supply Chain for the Department of Defense, requires the manufacture or sourcing of 75 expansion plugs under NSN 5340016907497. The items must be produced in accordance with Technical Data Package Rev A and Basic Drawing NR 98747. This opportunity is designated as a total small business set-aside under NAICS code 332999, with performance taking place in New Cumberland. The contractor must adhere to strict quality and compliance standards, implementing quality systems per SAE AS9003 or ISO 9001 and conducting sampling according to MIL-STD-1916. All units must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129. Final delivery of the 75 units requires the inclusion of a Certificate of Conformance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 3439-01-682-4452 Components

DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

This Request for Quotations (RFQ) issued by the DLA Land and Maritime Fluid Handling Division seeks quotes for the procurement of eight nonmetallic hose assemblies, identified by NSN 4720-01-376-5640. The solicitation, numbered SPE7M4-26-T-415X, falls under NAICS code 332999 and requires submissions via the DLA Internet Bid Board System (DIBBS) by September 28, 2026. The items are critical application components, with specific part numbers referenced for Boeing and Eaton Aeroquip. Delivery is required to DLA Distribution San Joaquin in Tracy, California, with a requested ship date of March 9, 2027, and an original required delivery date of June 16, 2027. The contract incorporates rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 requirements, and any hazardous materials must be labeled according to the Hazard Communication Standard. Key regulatory clauses include the Buy American and Balance of Payments Program, requirements for safeguarding covered defense information, and NIST SP 800-171 assessment requirements. Inspection and acceptance will occur at the destination, and the contractor is responsible for electronic invoicing and receiving reports through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks quotes for eight nonmetallic hose assemblies by September 28, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE7M4-26-T-415X - Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 16

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 88277 P/N 7D0181E0180B
EATON AEROQUIP LLC 00624 P/N AS213H0180G
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 7018270885 0001 EA 8.000
NSN/MATERIAL:4720013765640
DELIVERY (IN DAYS):0161
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.
SPE7M4-26-T-415X
SECTION B
PR: 7018270885 PRLI: 0001 CONT’D
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/09/2027 Original Required Delivery Date:06/16/2027
SPE7M4-26-T-415X NSN/Part Number: 4720-01-376-5640 Quantity: 8 EA Purchase Request: 7018270885QTY: 8 Delivery: 161 days ADO