This Solicitation opportunity from Department Of Defense was posted on August 26, 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-367GFederal

Submission Closed09/08/2026, 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

DIBBS

Manufacturer of Preformed Packing (NSN 5330-01-538-4230)This subcontract involves the manufacture of 132,000 units of preformed packing for prime contractors supporting DLA Weapons Support Land projects. The fabrication must strictly adhere to Basic Drawing NR. 80064 1385714, Revision AB and Part Number 803-1385714-3-24, ensuring all delivered units meet Critical Application Item standards. Additionally, the manufacturer must guarantee that all materials used are entirely free of asbestos and mercury. To qualify for this project, the contractor must hold CMMC Level 2 certification and US/Canada JCP certification to handle export-controlled technical data. The work is categorized under NAICS code 326220 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-27-U-0012

Solicitation SPE7L4-27-U-0012 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of nonmetallic hose assemblies under NSN 4720-01-559-7943. This is a total small business set-aside intended to result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The requirement is for an estimated quantity of 441 units, with delivery required within 81 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging guidelines are outlined under RP001, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award will be based on price evaluation from responsible offerors who conform to all terms and conditions, including compliance with the Buy American Act, Berry Amendment, and various cybersecurity and safeguarding requirements such as NIST SP 800-171 and DFARS 252.204-7012.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E8-27-Q-0032

Solicitation SPE8E8-27-Q-0032 is a firm fixed price request for the procurement of three nonmetallic hose assemblies, specifically identified as air duct type cooling coils with NSN 4720-01-462-4309. The requirement is issued by the Defense Logistics Agency Troop Support, Construction and Equipment office. Delivery is required within 60 days after receipt of the order, with a projected material need date of August 13, 2025. The items are to be shipped FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements according to MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to the Buy American program. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 22, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # 26-P-00590

Solicitation 26-P-00590, issued by the City of Tampa Wastewater department, seeks quotes for wastewater-grade EPDM suction and discharge hoses with camlocks to support infrastructure construction and repair. The requirement consists of ten 6x50 foot hoses and ten 4x50 foot hoses. All materials must be delivered FOB Destination to Wastewater Collection at 2515 Guy N. Verger Blvd., Tampa, FL 33605, with all shipping, handling, and freight charges included in the final quote. The response deadline is November 4, 2026, at 8:00 PM, and all submissions must be made electronically through the OpenGov portal. The contract will be awarded based on the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must meet all technical specifications, provide proof of insurance prior to award, and certify that they are licensed to do business in the State of Florida. Compliance with the City of Tampa Ethics Code, Florida public records laws, and non-discrimination statutes is mandatory. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices. Primary coordination for this procurement is handled by Maryly Hudson.

POSTED

DEADLINE

Solicitation # N0010425QFC71

Solicitation N0010425QFC71, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a non-metallic hose assembly designated as Special Emphasis material. Due to its use in crucial shipboard systems, the material is subject to stringent quality control and certification requirements to prevent failures that could result in loss of life or vessel. The scope requires the assembly to be manufactured according to Aeroquip drawing 678619, utilizing specific materials such as SAE-AMS-QQ-S-763 Class 304 for nipples and sleeves, SAE AMS 6349 for retainers, and SAE AMS-S-6758 for socket segments. The contract is designated as a DX rated order under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. Key technical requirements include hydrostatic testing of nipples to 10,000 PSIG and specific proof pressure testing for the final assembly. The contractor must provide comprehensive certification data, including chemical and mechanical analysis and non-destructive testing for weldments, submitted via Wide Area Workflow for review by Portsmouth Naval Shipyard. The delivery schedule requires certification data to be submitted 20 days prior to delivery, with final material delivery due within 365 days of the contract effective date. This solicitation was amended to remove the small business set-aside, making it an unrestricted competition, and to update the Portsmouth Naval Shipyard DODAAC to N50286. A one-year warranty from the date of delivery is required for the supplies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Nonmetallic Hose/Tubing Material SupplyThis subcontract opportunity is for the supply of raw nonmetallic tubing and hose materials to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The selected provider must deliver high-grade polymers and elastomers that strictly adhere to the chemical and physical properties specified in drawing NR 78286 SS43. Because these materials are classified as Critical Safety Items, the contractor is required to provide comprehensive material certifications and full supply chain traceability. The project is designated as a Total Small Business Set-Aside under NAICS code 326220 and is managed by the Department of Defense. Performance for this contract will take place in San Diego, California. Interested parties must submit their responses by October 22, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-227-6417)This subcontract involves the manufacture and supply of 14 preformed packing units for prime contractors supporting DLA Weapons Support Land Supplier Operations. The components must be produced in strict accordance with NSN 5330-01-227-6417 and the DLA Master List of Technical and Quality Requirements. Key technical specifications require that all materials be asbestos-free and maintain a shelf life of 180 months. The selected provider is required to furnish a Certificate of Conformance as mandated by FAR 52.246-15. This project falls under NAICS code 326220 and is managed by the Department of Defense, with the place of performance located in Cherry Point.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-334-7389)This subcontract involves the manufacture and supply of 83 units of preformed packing for prime contractors supporting DLA Weapons Support Land Supplier Ops projects. The contractor is responsible for fabricating the packing according to NSN 5330-01-334-7389 technical specifications, with a strict requirement that all materials be 100 percent asbestos-free. Production requires specialized equipment for the precise molding and shaping of materials to ensure compliance with quality standards. The project must adhere to MIL-STD-130N property identification and Buy American standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, for this Department of Defense requirement categorized under NAICS code 326220.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer (NSN 4720013428670)This subcontract opportunity is for a manufacturer to produce and supply 19 nonmetallic hose assemblies under NSN 4720013428670 for the DLA Weapons Support Fluid Handling Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001 and is strictly prohibited from using additive manufacturing. All deliverables must be shipped FOB Origin to DLA Distribution San Diego. The contract is a total small business set-aside under NAICS code 326220. Qualified bidders must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Responses are due by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-669-3424)This subcontract involves the manufacture and assembly of six nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating assemblies according to NSN 4720-01-669-3424 specifications, which includes integrating nonmetallic tubing with end-fittings and conducting all necessary quality testing and marking. Performance of the work will take place in New Cumberland. To be eligible for this contract, the provider must hold CMMC Level 2 and JCP certifications to ensure secure access to ITAR and EAR technical data. The project falls under NAICS code 326220. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Manufacturer (OEM)This subcontract opportunity with the Department of Defense Land Supplier Operations SMSG seeks an Original Equipment Manufacturer to produce nonmetallic hoses for prime contractors supporting DLA Weapons Support supply contracts. The manufacturer must possess industrial hose extrusion or molding equipment to produce hoses according to NSN 4720-00-540-1962 specifications. Strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and shelf-life codes is required, with finished goods delivered FOB Origin. Eligible bidders must comply with the Buy American statute and the CMMC framework. The solicitation falls under NAICS code 326220 and was posted on October 15, 2026, with a response deadline of October 30, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Supply of Specialized O-Rings (Hamilton Sundstrand P/N 69494K11)This subcontract involves the procurement or manufacture of 417 high-precision O-rings for the Department of Defense, specifically supporting DLA Weapons Support ASC. The required components must adhere to NSN 5331-00-449-2949 and Hamilton Sundstrand part number 69494K11. Strict material constraints are in place, requiring all items to be free of mercury and asbestos. Packaging must comply with MIL-DTL-117, Type II, Class C, Style 1, utilizing waterproof, greaseproof, and opaque bags. Quality assurance is governed by zero-based sampling per MIL-STD-1916, and the provider must maintain NIST SP 800-171 compliance. Performance for this contract is centered in Cherry Point.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720-00-946-5230. The item is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List, specifically adhering to technical specifications MIL-DTL-25579H(4) and MS8005E. The procurement is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-367G. Delivery is required within 20 days, with the final destination being the USS America LHA 6. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will occur at the destination, and the shipment must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.

General Info

Procurement of one nonmetallic hose assembly for USS America LHA 6 within 20 days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

UNIT 100233 BOX 1, FPO, AP, 96660, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-367G RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 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,NONME
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
THIS NSN IS LISTED AS A PRIMARY QPL OR QML
THEREFORE THE QUALIFIED PRODUCTS LIST OR
QUALIFIED MANUFACTURERS LIST IS APPLICABLE.
RQ012: QUALIFIED PRODUCTS LIST (QPL) CONNECTOR ASSEMBLIES AND QPL
ELECTRICAL CONTACTS. THIS IS A QUALIFIED ITEM. QUALIFICATION
REQUIREMENTS IN PROCUREMENT NOTE H01 "QUALIFIED PRODUCTS LIST (QPL) FOR
FEDERAL STOCK CLASS (FSC) 5935 CONNECTOR ASSEMBLIES AND CONTACTS" APPLY.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-25579H(4) REVISION NR H DTD 11/17/2025 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MS8005E NOT 1 REVISION NR E DTD 04/04/2024 PART PIECE NUMBER: MS8005E270C
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 7018014244 0001 EA 1.000
NSN/MATERIAL:4720009465230
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7M4-26-T-367G
SECTION B
PR: 7018014244 PRLI: 0001 CONT’D
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:00 CUSH/DUNN THKNESS:0
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:
R20103
USS AMERICA LHA 6
UNIT 100233 BOX 1
FPO AP 96660
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R20103
USS AMERICA LHA 6
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2010362320490
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YB917F SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/27/2026
SPE7M4-26-T-367G NSN/Part Number: 4720-00-946-5230 Quantity: 1 EA Purchase Request: 7018014244QTY: 1 Delivery: 20 days ADO