This Solicitation opportunity from Department Of Defense was posted on July 9, 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-243KFederal

Submission Closed07/20/2026, 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

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CONNECTION,FLEXIBLE — 4730011445976 — N0010426QYAFK

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This solicitation, issued by the Navsup Weapon Systems Support Mech for the Department of Defense, seeks the manufacture and supply of flexible connections. The contract is a fixed-price agreement that includes a one-year warranty from the date of delivery and is designated as a rated order under the Defense Priorities and Allocations System for national defense. A key provision allows the government to exercise an option for increased quantity within 365 days of the award, with evaluation based on the lowest aggregate total price. The requirements strictly prohibit the use of metallic mercury to prevent contamination of submarine and surface ship systems. Contractors must provide pressure and hydrostatic testing results with their shipments and adhere to MIL-STD-130 for marking and MIL-STD-2073 for packaging. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization to prove they are an authorized distributor. The award will be issued bilaterally, requiring written acceptance from the contractor.

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TBG2"DIA12MILMAT2 — 4720016707329 — N0010426QEG57

Solicitation # N0010426QEG57

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the procurement of repair parts under NAICS code 326220. The contract emphasizes strict adherence to technical documentation, including Individual Repair Part Ordering Data (IRPOD) and drawings available via a secure government portal. Key requirements include the prohibition of mercury, compliance with specific packaging standards such as MIL-PRF-23199, and the mandatory submission of first article testing and reports prior to the start of production. The agreement is governed by a specific order of precedence, with contract amendments and the schedule of supplies taking priority over technical specifications. Quality assurance is critical, requiring a government-approved inspection system and the submission of certification packages and test reports. Pricing for quotations remains valid for 60 days after the closing date, and the contract includes provisions for cybersecurity maturity model certification and priority ratings for national defense.

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AI Contract Overview

This contract is for a nonmetallic hose assembly designated as a commercial item under the NSN 4720-00-585-2289, with a required quantity of 73 units to be delivered within 88 days from the need ship date of July 9, 2026, and a final delivery deadline of February 2, 2027. The item must comply with strict technical and quality standards referenced through the DLA Master List of Technical and Quality Requirements, including MIL-STD-129R for packaging and marking, and MIL-STD-2073-1E for preparation for delivery. The hose assembly is classified as a Critical Application Item with a non-extendable shelf life of 120 months, requiring clear shelf-life markings on all packaging layers showing the manufactured, cured, assembled, or packed date and the expiration date. Mercury and mercury-containing compounds are prohibited unless used in exempted applications such as batteries, fluorescent lamps, or specialized instruments, and any such components must be shock-proof with secondary containment as per NAVSEA 5100-003D. Class I ozone-depleting chemicals are strictly forbidden, and any substitutions require prior approval. Packaging must adhere to DLA’s RP001 and use the specified packaging code U with unit packaging E5 and moisture protection method AE. The item must be marked in accordance with MIL-STD-129 including the special marking code 32 to denote Type I shelf-life status and palletization per procurement guidelines. The delivery is FOB origin, with inspection and acceptance occurring at destination, and the unit price is $73.00 per each with no variance permitted. The contract is open to full and open competition, and all documentation and compliance must reference the specified technical data packages and standards including CID A-A-59567A, A-A-59614C, and MIL-STD-129R. Deliveries must be sent to DLA Distribution Depot Hill at Hill AFB, Utah, using the provided shipping and point of contact information.