This Solicitation opportunity from Department Of Defense was posted on August 30, 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-375EFederal

Submission Closed09/10/2026, 01:00:00 PM EDT

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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Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 59 nonmetallic hose assemblies, specifically NSN 4720016783226, for prime contractors working under the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the assemblies to meet the technical and quality standards defined in RA001, while ensuring packaging complies with RP001 and government identification removal follows RQ011. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

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Hoist Hook Manufacturing and SupplyThis subcontract involves the manufacture and supply of hoist hooks for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Aviation Supply Chain projects. The contractor is responsible for providing one hoist hook that strictly adheres to NSN 4030251509073 specifications. Compliance requirements include the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. Additionally, all shipping containers must be marked according to MIL-STD 129. The project falls under NAICS code 332999, with performance taking place at FPO 96349.

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Casting and Forging for Pin-Rivet BlanksThis subcontract involves the casting or forging of metal blanks for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the production of raw materials into rough shapes specifically adhering to NSN 5320-01-475-8033 dimensions, which includes necessary heat treatment and material stabilization processes. Performance of these services will take place in San Diego, California. To be eligible, contractors must hold US/Canada Joint Certification Program certification and maintain CMMC Level 2 or NIST SP 800-171 compliance. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026. The primary objective of the contract is the successful delivery of finished cast or forged metal blanks under NAICS code 332999.

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Valve Disk Fabrication (Nickel-Chromium Molybdenum Alloy)This subcontract involves the fabrication and supply of a specialized valve disk intended for prime contractors supporting DLA supply contracts for the USS FLORIDA SSGN 728. The component must be manufactured from Nickel-Chromium Molybdenum Alloy in strict accordance with Basic Drawing NR 80064 4687721. The scope of work requires the delivery of one completed and packaged valve disk, ensuring full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Quality assurance is a critical requirement, with sampling and inspection performed per MIL-STD-1916 or ASQ H1331. The contract mandates zero non-conformances as defined by MIL-STD-105/ASQ Z1.4. This effort is managed under the DLA Weapons Support Maritime Supply Chain for the Department of Defense, with performance taking place at FPO 34091.

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Supply of Sleeve Bushings (NSN 3120013238482)This subcontract involves the manufacture or sourcing of 97 sleeve bushings under NSN 3120013238482 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement, with delivery managed through the First Destination Transportation program. Performance will take place in Jacksonville, Florida, under NAICS code 332999. To be eligible, the provider must maintain a valid CAGE code and current SAM validation. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

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Precision Prebent Steel Tube Assembly ManufacturingThis subcontract opportunity is for the precision manufacturing of 45 prebent steel tube assemblies to support the DLA Weapons Support Fluid Handling Division. The scope of work includes the bending, cutting, and assembly of steel tubing fabricated to Class 3 thread specifications in accordance with Rev E engineering revisions. All work must be performed at Tinker AFB and adhere to Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements. Eligible contractors must hold either SAE AS9003 or ISO 9001 certification to ensure strict quality compliance. This opportunity is specifically designated as a Women-Owned Small Business set-aside under NAICS code 332999. Interested parties must submit their responses by November 19, 2026.

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Aerospace-Grade Alloy Supply for Fastener ProductionThis subcontract involves the supply of aerospace-grade raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of high-strength aerospace alloys, specifically in the form of certified raw metal bars or wire, that adhere to the chemical and physical properties defined by MS20500G and NASM7873. To ensure full regulatory compliance, the provider must furnish Mill Test Reports verifying that all materials meet the requirements of the Berry Amendment and the Buy American Act. The performance of this contract is centered at Robins Air Force Base, supporting the Department of Defense under NAICS code 332999.

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Supply of Fluid Filters (NSN 1650151983005)This subcontract involves the manufacture or sourcing of 16 fluid filter units for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The required items must match NSN 1650151983005 and Part Number 1P 340117. Performance will take place in Tracy, California, under NAICS code 332999. The contractor is responsible for strict adherence to quality assurance standards per MIL-STD-1916 or ASQ H1331 and must ensure all units are mercury-free in compliance with NAVSEA 5100-003D. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 specifications. The response deadline for this requirement is November 16, 2026.

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Back-up Ring (Preform) SupplyThis subcontract involves the procurement and manufacture of specialized back-up ring preforms to support prime contractors under the Defense Logistics Agency. The selected provider is responsible for ensuring all components strictly adhere to the technical specifications and dimensional requirements associated with NSN 5330017327554, with final delivery of the physical rings to the designated destination. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency, the project falls under NAICS code 332999. Performance for this contract is centered in North Stonington, Connecticut, with a response deadline set for November 19, 2026.

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Supply of Quick Disconnect Coupling Halves, Type II FemaleThis subcontract involves the manufacture or procurement of four Type II Female quick disconnect coupling halves, identified by NSN 4730-00-844-9014, for the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to Basic CID A-A-59553A and piece number AA59553-10B, Revision NR A. All items must be packaged according to MIL-STD-129 and RP001 standards, and the use of additive manufacturing is explicitly prohibited. The final deliverables are to be shipped to Fort Pickett, Virginia, with performance associated with the Blackstone area. This requirement is categorized under NAICS code 332999 and is intended for prime contractors supporting Department of Defense operations.

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Manufacturer of Valve Caps (NSN 4820-01-367-1629)This subcontract involves the manufacture of 121 valve caps for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The components must be fabricated according to NSN 4820-01-367-1629 specifications using precision machining, with a strict prohibition on the use of additive manufacturing and mercury compounds. To be eligible, the manufacturer must maintain SAE AS9003 or ISO 9001 quality systems and be a participant in the US/Canada Joint Certification Program. Additionally, the contractor must meet CMMC Level 2 requirements and ensure full compliance with ITAR and EAR regulations. The final deliverable consists of 121 fully inspected valve caps.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of a nonmetallic hose assembly, identified by NSN 4720016433653 and Parker-Hannifin part number B716. The order consists of one roll, which is defined as 300 feet, with a minimum buy requirement of 300 feet. Delivery is set for 107 days after the order, with a required delivery date of December 27, 2026, shipping FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is subject to a non-extendable shelf life of 120 months, requiring specific marking of both the manufacture and expiration dates on all packaging and unpacked items per MIL-STD-129. Compliance requirements include CMMC Level 2 self-assessment, DLA packaging standards, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Quality assurance is managed through destination inspection and acceptance, and the contract adheres to the DLA Master List of Technical and Quality Requirements.

General Info

Procurement of 300ft nonmetallic hose assembly for delivery by December 27, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 30

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 01:00:00 PM EDT

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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
UNIT OF ISSUE CHANGED TO RO, 1 RO = 300 FT ON 1 JAN 2019.
MINIMAL BUY OF 300 FEET. 1 ROLL = 300 FEET.
SHELF LIFE MARKINGS REQUIRED PER 5.10.1 OF MIL-STD-129: SHELF-LIFE
MARKINGS SHALL BE SHOWN AS PART OF THE ITEM IDENTIFICATION DATA ON UNIT
PACKS, INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND UNPACKED ITEMS.
SHELF-LIFE MARKINGS SHALL INCLUDE BOTH THE MANUFACTURED, CURED OR
ASSEMBLED DATE AND THE EXPIRATION DATE. THE EXPIRATION DATE SHALL BE
CALCULATED FROM THE MANUFACTURED, CURED OR ASSEMBLED DATE OF THE
RUBBER/ELASTOMER.
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
SPE7M4-26-T-375E
SECTION B
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
PARKER-HANNIFIN CORPORATION 87373 P/N B716
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 7018067990 0001 RO 1.000
NSN/MATERIAL:4720016433653
DELIVERY (IN DAYS):0107
DELIVER FOB: ORIGIN
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:NA CUSH/DUNN THKNESS:A
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:32 -32 Type I, shelf life
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
SPE7M4-26-T-375E
SECTION B
PR: 7018067990 PRLI: 0001 CONT’D
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:12/27/2026 Original Required Delivery Date:12/27/2026
SPE7M4-26-T-375E NSN/Part Number: 4720-01-643-3653 Quantity: 1 RO Purchase Request: 7018067990QTY: 1 Delivery: 107 days ADO