This Solicitation opportunity from Department Of Defense was posted on August 31, 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-357FFederal

Submission Closed09/03/2026, 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: 332999

New

DIBBS

FRAME, STRUCTURAL, VE

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This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 16 units of structural frames under part number 2510-01-678-1687. The contract requires delivery within 260 days after order and is managed under NAICS code 332999. Performance is designated for Bremerton, Washington, with the primary point of contact being Matthew Curry. Compliance requirements are stringent, including CMMC Level 2 certification for third-party assessment and adherence to DLA master technical and quality requirements. The contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates specific DLA packaging and government identification removal protocols. Furthermore, the project involves technical data subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized handling training to access restricted data.

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Solicitation # SPE7L5-26-T-4970

Solicitation SPE7L5-26-T-4970 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 34 mechanical stops. The items are designated as critical application items, identified by NSN 2510016087589 and Oshkosh Defense LLC part number 3197906, and must be produced in accordance with TDP Rev A Gen 1. Delivery is required within 149 days, with an original required delivery date of January 21, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization, with general packaging following ASTM D3951. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-380P

This contract is for the procurement of 37 nonmetallic hose assemblies under solicitation SPE7M4-26-T-380P for the Department of Defense Fluid Handling Division. The items must adhere to specific technical data packages and reference drawings, including MIL-DTL-13444J and SAE J516-2021. A critical requirement is the use of components from Qualified Products Lists or Qualified Manufacturers Lists. The items are designated as Type I with a non-extendable shelf life of 120 months, requiring strict shelf-life markings including cured and expiration dates per MIL-STD-129. Quality assurance is governed by ISO 9001:2015 standards, with inspection and acceptance occurring at the origin. Packaging and palletization must comply with DLA requirement RP001 and MIL-STD-2073-1E. Delivery is set for 140 days after order, with a required delivery date of April 13, 2027, shipping FOB origin to the DLA Distribution New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

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Solicitation # SPE4A7-26-T-715K

This contract is for the procurement of 50 units of Stud Assembly, identified by NSN 8140-01-062-9256 and part number 39S01-5-1AA from Howmet Global Fastening Systems Inc. The delivery is required within 20 days after order, with a required delivery date of August 27, 2026. Shipping is FOB Origin and destined for the NMCLANT Det Yorktown Ord Maint Div in Yorktown, Virginia, via traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero-tolerance for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Solicitation # SPE7L1-26-T-06W5

This solicitation from the Department of Defense Land Supply Chain is for the procurement of 30 roof assembly hatches, identified by NSN 2510-01-672-7185. The contract requires delivery within 21 days after receipt of order and is open to full and open competition under NAICS code 332999. Performance is centered in New Cumberland, Pennsylvania, with the response deadline set for September 14, 2026. The agreement mandates strict adherence to cybersecurity and data protection standards, specifically requiring CMMC Level 2 certification and compliance with ITAR and EAR export controls. Contractors must be approved by the DLA controlling authority and hold a US/Canada Joint Certification Program certification to access technical data. Additionally, the contract incorporates DLA master technical and quality requirements, specific packaging standards, and protocols for configuration change management and the removal of government identification from non-accepted supplies.

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8812

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 13 units of 8-inch pipe elbows under solicitation number SPE7M3-26-T-8812. The components must be manufactured from 90-10 copper-nickel alloy with a 45-degree flow angle, 8.625-inch outer diameter, and 0.148-inch wall thickness. Designed for shipboard applications with a 200 PSI rating, these parts feature buttweld ends and are identified by NSN 4730-00-725-4008. Delivery is required within 205 days after receipt of order, and the contract is designated as a total small business set-aside. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to DLA master technical and quality requirements. The contract involves covered defense information and is subject to strict export controls under ITAR and EAR regulations, requiring prior authorization for the disclosure of technical data to foreign persons. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and have completed mandatory export-controlled technical data training.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-224C

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of three shock absorbers under part number 2510-01-681-5172. The contract requires delivery within 21 days after receipt of order and is categorized under NAICS code 332999. Performance is designated for Tracy, California. Compliance requirements are stringent, necessitating CMMC Level 2 certification from a certified third-party assessment organization and adherence to DLA packaging and government identification removal standards. Furthermore, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-controlled technical data training to access sensitive information.

LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE4A0-26-T-4639

This contract, identified as SPE4A0-26-T-4639, is for the procurement of sleeve spacers with NSN 5365015662887 and CNH Industrial America LLC part number 87626729. The order consists of two line items, each for a quantity of one unit, with a required delivery date of September 2, 2026. Delivery is required within five days after order, with shipping handled FOB Origin and delivered to the US Army at Fort Bliss, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. The contract emphasizes the use of the fastest traceable shipping means and prohibits the use of parcel post.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

LEVER, REMOTE CONTROL

Solicitation # SPE7L1-26-T-06V5

This contract is for the procurement of one remote control lever for the lower load arm of an F/A-18 Hornet aircraft, identified by NSN 3040-00-163-5970 and General Dynamics-OTS part number 162B8274. The order is managed by the Department of Defense Land Supply Chain under solicitation number SPE7L1-26-T-06V5, with a required delivery date of September 1, 2026, and a delivery window of 20 days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination, specifically Nellis AFB in Nevada. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and technical quality standards RA001. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.

POSTED

DEADLINE

Solicitation # SPE7L4-26-T-6237

Solicitation SPE7L4-26-T-6237 is a fixed-price request for quotations issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of two vehicle boarding ladders. The required items are identified by NSN 2540-01-568-1296, with acceptable part numbers including MRP21099 from AMZ Alabama Inc. or BAE Systems Tactical Vehicle Systems LP. This is a small business set-aside under NAICS code 332999. The original required delivery date is August 12, 2026, with a delivery timeframe of five days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance located at Fort Knox, Kentucky. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Quotes must be submitted via the DIBBS portal.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-380S

This contract is for the procurement of eight nonmetallic hose assemblies used for compressed air, specifically identified as red hose assemblies with nonswivel fittings. The items are associated with NSN 4720-01-311-3930 and part number IM2005A from IDSC Holdings LLC. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-380S. Delivery is required within 134 days, with a need date of January 27, 2027. The goods are to be shipped FOB Origin to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Inspection and acceptance will take place at the destination, and the contract strictly mandates a zero percent quantity variance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ARMOR,TRANSPARENT,VEHICULAR WINDOW

Solicitation # SPE7L126R0123

This small business set-aside contract is for the procurement of 310 units of transparent vehicular window armor, identified by NSN 2541-016689840. The items must be manufactured according to basic drawing number 19207 12605021 and delivered to DLA Distribution Albany in Georgia within 120 days. Because the item is designated for military use and is not considered a commercial product, FAR Part 12 policies do not apply, though interested parties may propose a commercial alternative within 15 days of the notice. The solicitation will be available on DIBBS starting September 15, 2026, with proposals evaluated based on best value, considering price, past performance, and delivery. Technical data access may require Joint Certification Program registration. Offers must be submitted in English and US dollars, preferably via DIBBS or through email to the designated point of contact.

DLA Land And Maritime

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M4-26-T-357F is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 138 nonmetallic hose assemblies, identified by NSN 4720123238768. This requirement is a total small business set-aside under NAICS 332999. The contract specifies a delivery timeframe of 168 days, with a need ship date of February 16, 2027, and an original required delivery date of May 25, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Inspection and acceptance will occur at the destination. Offerors must comply with the Buy American Act and Berry Amendment restrictions, and the government will not evaluate items produced via additive manufacturing. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management.

General Info

DoD procurement of 138 nonmetallic hose assemblies for delivery by May 25, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

(1)

SPE7M4-26-T-357F Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

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
CAGE C2311 P/N 355.02.0017
CAGE D0857 P/N 355.02.0017
VINCORION POWER SYSTEMS GMBH D0857 P/N 355.02.0017
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 7017983097 0001 EA 138.000
NSN/MATERIAL:4720123238768
DELIVERY (IN DAYS):0168
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
SPE7M4-26-T-357F
SECTION B
PR: 7017983097 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/16/2027 Original Required Delivery Date:05/25/2027
SPE7M4-26-T-357F NSN/Part Number: 4720-12-323-8768 Quantity: 138 EA Purchase Request: 7017983097QTY: 138 Delivery: 168 days ADO