This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSY-20X24, AIR

Closed

SPE4A5-26-T-365NFederal

Submission Closed08/28/2026, 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: 332710

New

Federal

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Precision Cylinder ManufacturingThe Precision Cylinder Manufacturing subcontract involves the precision machining, turning, and fabrication of cylinder bodies for prime contractors supporting DLA Aviation projects under the Department of Defense. The scope of work requires machining components to drawing 506398-3, utilizing CNC lathes and precision milling machines to work with high-grade aerospace alloys. Technical specifications demand geometric feature controls of .010 or less and Class 3 threading. To ensure quality and compliance, the contractor must maintain ISO 9001 certification and provide full piece-part traceability. The final deliverables include the completed machined cylinder components and a First Article Test unit. This opportunity is categorized under NAICS code 332710, with a response deadline set for November 10, 2026.

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Solicitation # SPRPA126QYD16

Solicitation SPRPA126QYD16, issued by DLA Aviation at Philadelphia on October 9, 2026, is a small business set-aside for the acquisition of an aircraft analyzer (NSN 7RH 4920-01-566-3347 SX). This procurement is designated as a Critical Application Item and is being conducted under Emergency Acquisition Flexibilities authority. The government intends to make a single award to a technically acceptable offeror based on an evaluation of technical acceptability, price, and past performance, with the latter assessed via the Supplier Performance Risk System. Quotations are due by October 19, 2026, and must be submitted to Kenneth Lauber. The contract requires delivery within 145 days on a FOB Destination basis, with inspection and acceptance occurring at the origin. The successful contractor must maintain a quality management system of ISO 9001 or higher and adhere to strict military packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129. Key administrative requirements include the mandatory use of Wide Area Workflow for payments and the Workflow Pro Mod Assist module for modifications. Additionally, the contract incorporates various Buy American and Balance of Payments program certifications, security prohibitions regarding Chinese military companies, and specific requirements for Item Unique Identification.

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Solicitation # SPRPA126QYD18

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ADAPTER, POWER SECTION

Solicitation # SPE4A5-27-T-0327

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Solicitation # SPE4AN-27-T-0001

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Waterline Couplings and Lubricants SupplierThis subcontract agreement establishes a supplier for the City of Charlottesville Utilities Department to provide essential materials for prime contractors. The scope of work specifically requires the provision of new and unused 6 inch and 8 inch Hymax gripping couplings along with the necessary pipe installation lubricants. All specified materials must be delivered directly to the Meadow Street project site. The solicitation was posted on October 8, 2026, with a response deadline set for October 22, 2026.

Utilities

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3 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE4A5-26-T-365N is a request for quotations issued by DLA Aviation for the procurement of three air hose assemblies, identified by NSN 4920015072753 and part number 000850-606. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is March 16, 2027, with a delivery period of 171 days after the award. The items are to be shipped to DLA Distribution Cherry Point in North Carolina. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Quality sampling shall be conducted per MIL-STD-1916 or ASQ H1331, with a general requirement for zero non-conformances. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

Hydraulics International will supply three air hose assemblies to DLA Cherry Point by 2027.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

332710 - Machine Shops

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

Request for Quotations SPE4A5-26-T-365N

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 16

Solicitation

Deadline changedAug 26

Response deadline changed from Aug 24, 2026 to Aug 28, 2026.

Response DeadlineAug 28

Deadline has passed

Submission Closed

08/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Hien-Van Trinh

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE ASSY-20X24,AIR
HOSE ASSY-20X24,AIR
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.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
TECHNICAL DATA:
DSCR DOES NOT CURRENTLY HAVE AN APPROVED
TECHNICAL DATA PACKAGE AVAILABLE FOR THIS NSN.
DATA IS PROPRIETARY OR INSUFFICIENT FOR
COMPETITIVE PROCUREMENT.
HYDRAULICS INTERNATIONAL, INC. 56529 P/N 000850-606
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
SPE4A5-26-T-365N
SECTION B
PR: 7017915482 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017915482 0001 EA 3.000
NSN/MATERIAL:4920015072753
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/12/2027 Original Required Delivery Date:03/16/2027
SPE4A5-26-T-365N NSN/Part Number: 4920-01-507-2753 Quantity: 3 EA Purchase Request: 7017915482QTY: 3 Delivery: 171 days ADO