This Solicitation opportunity from Department Of Defense was posted on September 17, 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-423ZFederal

Submission Closed09/28/2026, 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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Specialized Roll-Up Door and Operator Parts Supplier

California Department of General Services

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Supply of Critical Application Float ValveThis subcontract involves the procurement of one critical application float valve for prime contractors working on Department of Defense projects. The required component must be manufactured or sourced to meet specific dimensions of 4 inches in diameter and 5 inches in length, serving as an equivalent to McMaster-Carr P/N 9775K12 and NSN 4820-01-396-6211. To ensure operational safety and security, the supplier must provide certification of critical application standards and maintain compliance with DoD telecommunications regulations. The project is managed by OKC CP for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 16, 2026. The contract falls under NAICS code 332999 and focuses on the delivery of a single, fully completed float valve that meets all specified technical and regulatory requirements.

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Supply of 304 Stainless Steel Flat BarsThis subcontract involves the supply of 542 feet of 304 grade stainless steel flat bars to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The material must be hot finished, annealed, and measure 0.250 inches thick by 1.500 inches wide, with lengths ranging between 10 and 12 feet. All supplies must strictly adhere to STEEL COMP 304 specifications, NSN 9510-01-240-9001, and DLAD quality requirements. Managed by the Department of Defense through the Warner Robins office, the performance of this contract takes place at Robins Air Force Base. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 332999.

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Manufacturing of Military-Grade Padlock Sets (NSN 5340-00-682-1506)This subcontract involves the manufacture and supply of 235 high-security military-grade padlock sets, identified by NSN 5340-00-682-1506, for the DLA Weapons Support Land Supply Chain. The scope of work includes the fabrication of padlock bodies and keys, precision stamping of serial numbers, and rigorous quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. To qualify, the provider must possess specialized metal stamping and forging equipment and maintain strict compliance with the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 332999. All completed padlock sets are to be delivered to Texarkana, Texas. Interested parties must respond by November 16, 2026, to support the prime contractor in fulfilling these Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Packing with Retainer (NSN 5330015589525)This subcontract involves the procurement of one unit of Packing with Retainer, identified by NSN 5330015589525, to support prime contractors fulfilling DLA supply contracts. The selected provider must source the specific military hardware and ensure all packaging adheres to MIL-STD-2073-1E standards. This opportunity is restricted to certified Small Businesses under NAICS code 332999. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain. The successful bidder is required to deliver the unit via FOB Origin shipping within 20 days of the award. Performance for this requirement is associated with Virginia Beach.

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SAE-AMS-WW-T-700 Aluminum Tube SupplierThis subcontract involves the supply of Aluminum 5052-0 tubing for prime contractors supporting Department of Defense contracts via the DLA Receiving Officer at Naval Base Coronado. The requirement specifies 144 inches of tubing with a 0.750 inch outer diameter and 0.035 inch wall thickness, adhering to SAE-AMS-WW-T-700/4 specifications. To ensure consistency, all provided material must originate from the same heat lot. The supplier is responsible for packaging and marking materials according to ASTM D3951, RP001, and MIL-STD-129 standards. Full material certifications must be provided upon delivery, which is handled on a FOB Destination basis. The opportunity is categorized under NAICS code 332999 and is associated with a performance location in zip code 92135-7058.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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Supply of NSN 5330-01-686-3534 Parts KitThis subcontract involves the manufacture or procurement of a specific parts kit, identified by NSN 5330-01-686-3534, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of one unit via FOB Origin, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must comply with critical regulatory standards, specifically DFARS 252.204-7012 and DFARS 252.223-7008 concerning the use of hexavalent chromium. Managed by the Department of Defense, the performance of this contract is centered in Pearl Harbor, Hawaii, under NAICS code 332999.

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Supply of Nonmetallic Special Shaped Section (9390-00-863-7596)This subcontract involves the fabrication, assembly, and supply of 158 nonmetallic special shaped sections, identified as item 9390-00-863-7596, for prime contractors supporting DLA Army projects. The contractor is responsible for ensuring all units meet strict technical specifications, undergoing required product testing, and adhering to MIL-STD-129 packaging standards. The agreement requires strict adherence to DFARS 252.204-7016 and the maintenance of comprehensive supply chain traceability documentation as outlined in clause C03. Final deliverables include the 158 completed units and all associated traceability records, with performance centered in the 32212-0103 zip code area for the Department of Defense.

POSTED

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Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Filler Opening Caps (NSN 2590016461138)This subcontract involves the supply of two filler opening caps, identified by NSN 2590016461138, for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract requires the provider to maintain an active SAM registration and ensure full compliance with DFARS 252.239-7098. Performance will take place in APO 09853, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 332999 and is managed by the Department of Defense.

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POSTED

DEADLINE

Supply of Socket Head Cap Screws (NSN 5305016214516)This subcontract involves the procurement or manufacture of 100 socket head cap screws, identified by NSN 5305016214516, to support prime contractors delivering DLA supply contracts to the Letterkenny Army Depot in Chambersburg. The hardware must strictly adhere to specifications matching McMaster-Carr 91263A809 and ANSI AES16C625B50DG5D71. Quality assurance requires sampling conducted per MIL-STD-1916 or ASQ H1331, with packaging and labeling following MIL-STD-2073-1E and RP001 standards. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Compliance with the Buy American Act is mandatory, and the provider must adhere to DFARS 252.204-7012 cybersecurity reporting requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7M4-26-T-423Z is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 14 nonmetallic hose assemblies under NSN 4720-01-311-8371. The items must conform to drawing SS43D14K163270, Rev D, 78286, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Delivery is required within 168 days after the award date, with a need ship date of March 16, 2027, and a final required delivery date of July 8, 2027. The shipping terms are FOB Origin, with the place of delivery being DLA Distribution San Diego, California. The contract includes stringent quality and compliance requirements, including a prohibition on Class I ozone-depleting chemicals and adherence to the Buy American Act and Berry Amendment. Technical data is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, specifically noting a 120-month shelf life. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA seeks 14 nonmetallic hose assemblies for delivery to San Diego by July 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 17

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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,,
SS43D14K163270, Rev D, 78286 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.
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
THE TECHNICAL/QUALITY/TEST REQUIREMENTS FOR
CITED P/N WILL BE IN CONFORMANCE WITH
THE LISTED DRAWING.
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,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
SPE7M4-26-T-423Z
SECTION B
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.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4720-01-311-8371 Quantity: 1 EA Purchase Request: 7018389241QTY: 14 Delivery: 168 days ADO