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-241RFederal

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.

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NAICS: 326220

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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

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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 the procurement of a nonmetallic hose assembly, identified by NSN 4720-12-323-8769 and part number 355.02.0018, with a quantity of 23 units. The item must be supplied in accordance with stringent technical and quality requirements dictated by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and the DLA Packaging Requirements for Procurement, with palletization and unit packaging defined by the contract’s specified QUP of 001. The hose assembly is to be delivered FOB origin within 165 days of contract award with zero tolerance for quantity variance, and inspection and acceptance occur at the destination warehouse located in Tracy, California. The specified delivery deadline is March 6, 2027, with a need ship date of January 2, 2027, and the unit price is $23.00 per piece, totaling $529. All packaging must be labeled per federal guidelines, and government identification must be removed from nonaccepted supplies. Transportation logistics are governed by DLA procedural notes C19 and C20, and the point of contact for inquiries is Blake Tushar from the Department of Defense’s Fluid Handling Division.