This Solicitation opportunity from Department Of Defense was posted on October 5, 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-446PFederal

Submission Closed10/08/2026, 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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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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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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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 14 hours ago

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in 2 days

AI Contract Overview

Solicitation SPE7M4-26-T-446P is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one nonmetallic hose assembly. The required item is identified by NSN 4720015284502 and corresponds to Allied Systems Company part numbers 249756-TTNAV or 2498756-TTNAV. This item is classified as a Type I Code F item with a non-extendable shelf life of six months. Delivery is required within 20 days after receipt of order, with a required delivery date of September 22, 2026, shipped FOB Destination to the USS San Antonio LPD 17. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation incorporates standard defense clauses regarding the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

General Info

DLA fixed-price contract for one nonmetallic hose assembly delivered to USS San Antonio.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

UNIT 100326 BOX 1, FPO, AE, 09587, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedSep 24

Solicitation

Deadline changedOct 5

Response deadline changed from Oct 5, 2026 to Oct 8, 2026.

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 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, NONMETTALIC
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
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.
RS008: Shelf-life requirement RS001 for a TYPE I (CODE F) item with a shelf life of 6 months (non-extendable) applies to this item.
ALLIED SYSTEMS COMPANY 60848 P/N 249756-TTNAV
ALLIED SYSTEMS COMPANY 60848 P/N 2498756-TTNAV
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 7018487349 0001 EA 1.000
NSN/MATERIAL:4720015284502
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
SPE7M4-26-T-446P
SECTION B
PR: 7018487349 PRLI: 0001 CONT’D
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:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
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:
V07207
USS SAN ANTONIO LPD 17
UNIT 100326 BOX 1
FPO AE 09587
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V07207
USS SAN ANTONIO LPD 17
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V0720762601070
RDD: 777
PROJ: LE1 TP 2
SUPP ADD: YABULK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: SR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE7M4-26-T-446P NSN/Part Number: 4720-01-528-4502 Quantity: 1 EA Purchase Request: 7018487349QTY: 1 Delivery: 20 days ADO