This Solicitation opportunity from Department Of Defense was posted on September 21, 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-424YFederal

Submission Closed10/01/2026, 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: 332999

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Fluid Pressure Filter Parts Kit SupplierThis subcontract opportunity is for the supply of 74 Fluid Pressure Filter Parts Kits under NSN 4330-01-218-5891 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing all components in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. Compliance requirements are stringent, necessitating US/Canada Joint Certification Program approval, adherence to ITAR and EAR regulations, and the implementation of CMMC Level 2 and NIST SP 800-171 cybersecurity standards. Responses are due by November 20, 2026.

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Supply of Specialized Pin Stock/AlloyThis subcontract involves the supply of specialized pin stock and alloy for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of wire, rod, or bar stock that adheres to the specific chemical and physical properties outlined in the DLA Master List for NSN 5315-01-242-0898. To maintain strict aerospace and defense standards, the provider must supply Mill Test Reports and deliver certified raw material stock directly to the manufacturer. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract is categorized under NAICS code 332999. The place of performance is located in Anniston, Alabama. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a response deadline set for November 17, 2026.

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Reed Valve Manufacturer/Supplier (NSN 4310-01-456-2989)This subcontract involves the manufacture or procurement of 73 Reed Valves for the DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to NSN 4310-01-456-2989 specifications and be produced without the intentional use of mercury. To ensure regulatory compliance, all materials used must be compliant with the Buy American Act. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Once processed, the 73 units must be delivered to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 332999 and is managed by the Department of Defense.

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Precision Valve Component ManufacturingThis subcontract for Precision Valve Component Manufacturing involves the production of precision-machined valve components for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce components that strictly adhere to Parker Hannifin P/N 1475-574524 specifications for Critical Application Items, with quality inspections conducted according to MIL-STD-105/ASQ Z1.4. Deliverables consist of individual components intended for kitting, with performance taking place in New Cumberland. To qualify, the provider must maintain ISO 9001:2015 certification and have completed a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

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Manufacture of Helical Compression Spring RetainersThis subcontract involves the precision manufacture of five helical compression spring retainers for the DLA Weapons Support Land Supply Chain. The project requires the fabrication of components to NSN 5340-01-479-3915 technical and quality specifications using CNC lathes and mills. All work must strictly adhere to dimensional tolerances and the DLA Master List of Technical and Quality requirements, with a specific prohibition on the use of mercury. The contract is categorized under NAICS code 332999 and is managed by the Department of Defense. Performance of the work is designated for New Cumberland, Pennsylvania. Interested parties must respond by November 20, 2026, to meet the established deadline for this procurement effort.

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Precision Spring ManufactureThis subcontract involves the manufacture of precision springs for prime contractors supporting DLA land vehicle projects. The work requires the fabrication of springs according to Drawing 8379626, with a specific modification requiring a total compression of .380 inches rather than the 5/16 inch specified in the drawing. Due to the technical nature of the components, the contractor must utilize specialized spring winding and heat-treating equipment to ensure all finished products meet the required specifications. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 20, 2026, for this requirement categorized under NAICS code 332999.

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Metal Casting/Forging for Crank AssemblyThis subcontract involves the metal casting or forging of crank assembly components to support DLA land vehicle projects. The selected provider will manufacture rough or semi-finished parts using 4340 Casting per MIL-S-22141, adhering strictly to TDP Rev A Gen 1 and Reference Drawing NR 19207 8376604 Revision G. Responsibilities include the creation and management of all necessary casting tooling. Eligible contractors must hold SAE AS9003 or ISO 9001 certification and maintain full ITAR and EAR compliance. The work is associated with the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance located in New Cumberland. Responses are due by November 20, 2026.

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Supply of Cam Locks (NSN 5342-01-004-9379)This subcontract involves the supply of 10 cam locks, identified by NSN 5342-01-004-9379, for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The provider is responsible for manufacturing or sourcing the locks in strict accordance with the DLA Master List technical requirements. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331, while packaging and labeling must adhere to ASTM D3951, RP001, and MIL-STD-129 standards. Execution of this contract requires the use of precision metal fabrication equipment and mandatory compliance with NIST SP 800-171 security standards. The place of performance is located in Yakima, Washington. Interested parties must respond by November 17, 2026, under NAICS code 332999.

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Manufacturer of Straight Tube-to-Hose AdaptersThis subcontract involves the manufacture and supply of 474 steel straight tube-to-hose adapters for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The adapters must be fabricated in strict accordance with SAE J516-2021 Revision D and TDP Rev B Gen 2 to ensure full compatibility with SAE 100R5 hoses. Quality assurance must meet MIL-STD-1916 or ASQ H1331 standards, and the manufacturing process is strictly prohibited from using Class I ozone-depleting chemicals. The project is managed under the Department of Defense with performance taking place in Albany. Interested parties should note the response deadline of November 20, 2026. The contract falls under NAICS code 332999, focusing on specialized fabrication to meet rigorous military and industrial fluid handling specifications.

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Supply of Floor Drain Units (NSN 4510-014398922)This subcontract involves the supply of specialized floor drain units matching NSN 4510-014398922 for prime contractors working on Defense Logistics Agency Troop Support projects. The contractor is responsible for manufacturing or sourcing two units that are mercury-free and strictly adhere to the Buy American Act and Berry Amendment. All deliverables must meet RP001 packaging requirements and comply with MIL-STD-129 and MIL-STD-2073-1E marking standards. The final products are to be delivered to the USNS Miguel Keith located in San Diego, California. This procurement falls under NAICS code 332999 and is managed through the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

in 3 days

AI Contract Overview

Solicitation SPE7M4-26-T-424Y, issued by the DLA Land and Maritime Fluid Handling Division, is a request for quotes for one nonmetallic hose assembly, identified by NSN 4720-01-503-6531 and Bird-Johnson Propeller Company part number 112559001REV C. The requirement is for a single unit to be delivered FOB Destination to the USS Richard M McCool Jr (LPD 29) with an original required delivery date of September 16, 2026, and a delivery lead time of 20 days after receipt of order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Technical and quality requirements are governed by RA001 and RQ011, which includes the removal of government identification from non-accepted supplies. Offerors must submit quotes via the DIBBS system by October 1, 2026, and are prohibited from using additive manufacturing processes unless authorized. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks one nonmetallic hose assembly for USS Richard M McCool Jr by 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

UNIT 100108 BOX 1, FPO, AE, 09591, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 1

Deadline has passed

Submission Closed

10/01/2026, 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
BIRD-JOHNSON PROPELLER COMPANY, LLC 07309 P/N 112559001REV C ITEM 7
BIRD-JOHNSON PROPELLER COMPANY, LLC 07309 P/N L-7-1-6
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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 7018395780 0001 EA 1.000
NSN/MATERIAL:4720015036531
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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:LC CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
SPE7M4-26-T-424Y
SECTION B
PR: 7018395780 PRLI: 0001 CONT’D
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:
V36049
USS RICHARD M MCCOOL JR LPD 29
UNIT 100108 BOX 1
FPO AE 09591
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V36049
USS RICHARD M MCCOOL JR LPD 29
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V360496254EM26
RDD: 777
PROJ: LK5 TP 2
SUPP ADD: YNEM01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/16/2026
SPE7M4-26-T-424Y NSN/Part Number: 4720-01-503-6531 Quantity: 1 EA Purchase Request: 7018395780QTY: 1 Delivery: 20 days ADO