This Solicitation opportunity from Department Of Defense was posted on August 19, 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-349VFederal

Submission Closed08/31/2026, 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

Supplier of Non-Metallic Hose Assemblies (NSN 4720-01-727-780)This subcontract through the Department of Defense ASC Supplier Oper OEM Division requires the provision of three units of non-metallic hose assemblies meeting NSN 4720-01-727-780 specifications. The selected supplier must either manufacture or source these assemblies for prime contractors on DLA supply contracts, ensuring all items are packaged and palletized in strict accordance with MIL-STD-2073-1E and RP001 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. To be eligible for the award, the supplier must maintain an active SAM registration. The response deadline for this requirement is October 30, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

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Solicitation # SPE4A5-26-T-208W

Solicitation SPE4A5-26-T-208W is a fixed-price procurement issued by the DLA Aviation ASC Supplier Oper OEM Division for three units of a non-metallic hose assembly, identified by NSN 472001727780 and Kidde Technologies Inc part number 476573-20-90-103. The contract requires delivery within 142 days, with shipping terms set as FOB Origin and the final destination located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination, and the contractor must adhere to strict quality standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. The procurement includes comprehensive technical and quality requirements, specifying that sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity safeguarding of covered defense information and domestic sourcing restrictions under the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

ASC SUPPLIER OPER OEM DIVISION

POSTED

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Solicitation # SPE7M0-27-T-0756

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Solicitation SPE7L1-27-T-1596 is a fixed-price request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331-00-001-1971. The requirement specifies a delivery timeline of 20 days after order, with shipping, inspection, and acceptance all designated as FOB Destination. Delivery is directed to a military address in APO AE 09855. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The contractor must adhere to strict material and quality standards, including the prohibition of asbestos, Class I ozone-depleting chemicals, and intentionally added mercury. Technical and quality requirements are governed by the DLA Master List, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Additionally, the contract mandates supply chain traceability documentation and requires compliance with the Buy American Act and the Berry Amendment. Cybersecurity and information protection are managed under DFARS 252.204-7012 and NIST SP 800-171 assessment requirements.

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Solicitation # SPE7M4-27-T-1302

Solicitation SPE7M4-27-T-1302 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 11 nonmetallic hose assemblies. The required items are identified by NSN 4720016174478 and part number 47601046-2 from OVC-Engineered Solutions LLC. The procurement falls under NAICS code 326220. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and an original required delivery date of April 24, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. There is no shelf life requirement for this material. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Compliance with various FAR and DFARS clauses is required, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotations were due by October 26, 2026, primarily via the DIBBS system.

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Solicitation # SPE7M4-27-T-1926

Solicitation SPE7M4-27-T-1926 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 units of nonmetallic hose, identified by NSN 4720-01-666-5283 and Parker-Hannifin part number EW356NX8000KEA-72. The requirement is categorized under NAICS code 326220. Delivery is required within 5 days after order, with an original required delivery date of March 2, 2026. The items are to be delivered FOB Origin to the consignee at 1096 South Birdneck Road, Virginia Beach, VA. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It specifically prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and DFARS regulations regarding cybersecurity and telecommunications equipment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those for fixed-price changes, safeguarding covered defense information, and the HUBZone price evaluation preference.

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POSTED

about 17 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract specifies the procurement of 29 nonmetallic hose assemblies, identified by NSN 4720-01-606-7420 and part number 332/X5243 from JCB Inc. The acquisition is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-349V. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is set for February 18, 2027, with a 170-day delivery window. The agreement incorporates strict technical and quality requirements, including adherence to the DLA Master List and specific packaging standards such as ASTM D3951 and MIL-STD-129. A significant environmental mandate prohibits the use of Class I ozone-depleting substances in any stage of design, manufacturing, or testing without prior written approval from the contracting officer. Additionally, the contract outlines specific protocols for source approval requests, the removal of government identification from non-accepted supplies, and standardized palletization and labeling procedures to ensure compliance during destination inspection and acceptance.

General Info

Procurement of 29 nonmetallic hose assemblies from JCB Inc for DoD delivery by 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-349V RFQ for quotations

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 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
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
.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
.
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
CRITICAL APPLICATION ITEM
JCB INC. 0JKF0 P/N 332/X5243
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 7017868290 0001 EA 29.000
NSN/MATERIAL:4720016067420
DELIVERY (IN DAYS):0170
SPE7M4-26-T-349V
SECTION B
PR: 7017868290 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/18/2027 Original Required Delivery Date:02/18/2027
SPE7M4-26-T-349V NSN/Part Number: 4720-01-606-7420 Quantity: 29 EA Purchase Request: 7017868290QTY: 29 Delivery: 170 days ADO