This Solicitation opportunity from Department Of Defense was posted on September 22, 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-251HFederal

Submission Closed09/25/2026, 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: 313320

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DIBBS

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Warning Streamer Material SupplyThis subcontract involves the supply of high-visibility warning streamer material for prime contractors working on aviation safety projects for DLA Troop Support. The required materials must consist of weather-resistant synthetic fabrics or polymers that strictly adhere to the color and durability specifications outlined in USAF Drawing 67D34391 P/N-1 and MIL-DTL-83420. The supplier is responsible for providing Certificates of Conformance for all materials, which may be delivered as raw stock or cut-to-length. Managed under NAICS code 313320 for the Department of Defense, the performance of this contract is centered in New Cumberland. Interested parties must note the response deadline of November 20, 2026, to ensure all technical and compliance requirements are met for these critical aviation safety components.

CONSTRUCTION & EQUIPMENT MANU & CON

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Solicitation # SPE7M4-27-Q-0138

Solicitation SPE7M4-27-Q-0138 is a firm fixed price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of two air duct hoses (NSN 4720-01-306-6828). The items are to be delivered to the USS Gridley DDG 101 within 132 days after the order. This is a small business set-aside procurement where the award will be based on best value, evaluating past performance, price, and offered delivery. Technical compliance is governed by basic drawing 53711 6196530, performance specification MIL-PRF-62028D, and mercury content restrictions per NAVSEA 5100-003D. The contract mandates strict quality and security standards, including ISO 9001:2015 certification and CMMC Level 2 certification. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Quotations must be submitted to William Cooley by November 24, 2026.

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Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture or procurement of a specific hose assembly, identified by NSN 4720-01-545-7826, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier must ensure the assembly is produced in strict accordance with the technical data available on the DLA portal and adheres to the DLA Technical and Quality Master List of Requirements. The contract requires the supplier to possess a valid CAGE code and Unique Entity Identifier. The scope of work entails the delivery of one unit of the hose assembly on a FOB Origin basis. Performance is associated with the Department of Defense, with the place of performance located in Jacksonville, Florida.

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Solicitation # SPE7M0-27-T-1107

Solicitation SPE7M0-27-T-1107 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one non-metallic hose assembly, identified by NSN 4720-01-545-7826. The contract requires delivery within five days, with an original required delivery date of May 19, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination in Jacksonville, Florida. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, which takes precedence over the ASTM D3951 packaging standard. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Gasket Supply (NSN 5330-015213801)This subcontract involves the manufacture or procurement of 122 gaskets meeting NSN 5330-015213801 specifications for prime contractors supporting the Defense Logistics Agency. The project falls under NAICS code 313320 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor is responsible for ensuring all units are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

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Specialized Gasket Supplier (NSN 5330-01-3840675)This subcontract involves the supply of 10 units of Gasket NSN 5330-01-3840675 to support DLA Weapons Support projects. The selected supplier is responsible for manufacturing or sourcing gaskets that are free from mercury, asbestos, and Class I ozone-depleting chemicals. All items must be delivered to DLA Distribution in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117. Additionally, a Certificate of Conformance as required by FAR 52.246-15 must be provided. The opportunity is categorized under NAICS code 313320 for the Department of Defense.

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Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 24 nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing these assemblies in strict accordance with technical specifications accessed through the DLA technical data portal and must ensure all items comply with MIL-STD-129 standards for shipment and storage marking. The project is categorized under NAICS code 313320, with the place of performance located in Jacksonville, Florida. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

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Solicitation # SPE7L3-27-T-2183

Solicitation SPE7L3-27-T-2183 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 10 gaskets under NSN 5330-01-3840675. The items are identified as commercial products and must be free of asbestos, mercury, and Class I ozone-depleting chemicals. Delivery is required 231 days after order, with a need ship date of July 6, 2027, and a final delivery date of August 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is established under FOB Origin terms and utilizes the First Destination Transportation program. Quality assurance is managed through inspection and acceptance at origin, with Certificate of Conformance procedures authorized per FAR 52.246-15. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and items subject to UV deterioration must be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment are processed electronically via the Wide Area WorkFlow system.

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POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2312

Solicitation SPE7L3-27-T-2312 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 122 gaskets, identified by NSN 5330-01-521-3801. The items must be manufactured in accordance with MIL-DTL-117, Type II, Class C, Style 1, and must contain no asbestos as defined in FED-STD-313. Delivery is required by June 24, 2027, with a need ship date of May 4, 2027, and is designated as FOB Destination Other, with the place of performance located in New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. Inspection and acceptance will occur at the destination. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2727

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 144 nonmetallic hose assemblies (NSN 4720-01-357-8723). The item is designated as a critical application item and a restricted source item, requiring engineering source approval from the Government design control activity. The contract is a total small business set-aside under NAICS 313320, with a required delivery date of May 1, 2027, and a need ship date of February 16, 2027. Delivery is specified as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, with packaging and labeling following ASTM D3951 and MIL-STD-129. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2675

Solicitation SPE7M4-27-T-2675 is a Small Business Set-Aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 nonmetallic hose assemblies. The required items are high temperature, medium pressure tetrafluoroethylene hose assemblies with a 5/16 inch ID and 11 inch length, featuring permanently attached fittings. These components are classified as critical application items and must comply with Basic Specification MS8006D Revision D and part piece number MS8006G110B. Because the NSN 4720-01-181-3584 is listed as a primary QPL or QML item, the Qualified Products List or Qualified Manufacturers List is applicable. The contract specifies a delivery period of 124 days, with a need ship date of March 21, 2027, and an original required delivery date of June 14, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 5 days

AI Contract Overview

Solicitation SPE7M4-26-T-251H is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one nonmetallic hose assembly, identified by NSN 4720012955785. This requirement is part of a Foreign Military Sales program for Taiwan, with the final delivery destination being the Ordnance Readiness Development Center in Nantou County. The item is subject to a 60-month extendable shelf life and must meet specific technical and quality requirements as defined in the DLA Master List. The contract specifies that inspection and acceptance will occur at the point of origin, with a delivery window of 20 days after order. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-H-775, and MIL-STD-129, while palletization must follow RP001 requirements. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes standard FAR and DFARS clauses, including the Buy American Act and the Berry Amendment. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks one nonmetallic hose assembly for Taiwan delivery within 20 days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

313320 - Fabric Coating Mills

Place of Performance

TWN

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 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
RS062: Shelf life requirement RS001 for a TYPE 2 (CODE 9) item with a shelf life of 60 month (extendable) applies to this item.
ROLLS-ROYCE SOLUTIONS AMERICA INC 72582 P/N 5130690 DANFOSS POWER SOLUTIONS II, LLC 01276 P/N FA2406EGG0170 PARKER HANNIFIN CORP 98441 P/N 32860128-6-6-6-17.00
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 7017457160 0001 EA 1.000
NSN/MATERIAL:4720012955785
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
SPE7M4-26-T-251H
SECTION B
PR: 7017457160 PRLI: 0001 CONT’D
UNIT CONT:BV OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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
PACKAGING IAW MIL-H-775.
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
MARKFOR
BTWH00
ORDNANCE READINESS DEVELOPMENT
CENTER
JIJI TOWNSHIP
NANTOU COUNTY 55243
TW
M/F: (TCN) BTWH5361894602
RDD: 247
PROJ: TP 2
SUPP ADD: BA4BER SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B03 ADV: FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M4-26-T-251H NSN/Part Number: 4720-01-295-5785 Quantity: 1 EA Purchase Request: 7017457160QTY: 1 Delivery: 20 days ADO