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, NONMETALLIC

Closed

SPE7M1-26-U-5558Federal

Submission Closed09/10/2026, 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: 326220

New

DIBBS

Manufacturer of Preformed Packing (NSN 5330-01-176-5897)This subcontract involves the manufacture of four preformed packing units for prime contractors supporting DLA Weapons Support projects. The fabrication must strictly adhere to NSN 5330-01-176-5897 and the DLA Master List of Technical and Quality Requirements RA001. To ensure environmental and safety compliance, the units must contain zero asbestos and zero Class I ozone-depleting chemicals. The Department of Defense requires the performing entity to hold a US/Canada Joint Certification Program certification. This opportunity falls under NAICS code 326220 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Nonmetallic Hose Supplier (NSN 4720014923368)This subcontract involves the supply of nonmetallic hose, specifically NSN 4720014923368, for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing 35-foot lengths of marked hose that feature a 120-month shelf life. To ensure quality and efficiency, the contractor must apply cure dates and coil the product to minimize shipping volume while preventing kinking. Compliance is a critical component of this agreement, as the supplier must adhere to the Buy American Act, the Berry Amendment, MIL-STD-129, and MIL-STD-2073-1E. The opportunity falls under NAICS code 326220, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Hose Assembly Set, M (NSN 4720015788021)This subcontract involves the manufacture or procurement of one Hose Assembly Set, M, identified by NSN 4720015788021, for prime contractors under DLA supply contracts. The selected provider must ensure all items are packaged according to RP001 and MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, the contractor is responsible for providing hazard warning labels and Material Safety Data Sheets per 29 CFR 1910.1200 if the materials are classified as hazardous. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. Final delivery of the completed assembly set is required FOB Origin to Fort Stewart, Georgia. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 326220.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Preformed Hoses (NSN 4720-00-177-6163)This subcontract involves the supply of 36 units of preformed hoses, identified by NSN 4720-00-177-6163, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing hoses that strictly adhere to TACOM DRAWING 11664468 and CAGE 19207 specifications. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered via First Destination Transportation to the performance location in Tracy, California. To be eligible and compliant, the provider must maintain active registration in SAM.gov and have full access to the Wide Area Workflow system. The opportunity is categorized under NAICS code 326220, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Nonmetallic Special Shaped Section Seals (NSN 5330-01-585-7713)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the procurement of 290 nonmetallic special shaped section seals. The contractor is responsible for manufacturing or sourcing seals that match NSN 5330-01-585-7713, which are designated as Critical Application Items. To ensure quality and longevity, the contractor must manage shelf life so that at least 31 months remain upon delivery, with all items packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 326220 and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 2, 2026. The contract focuses on providing essential components to prime contractors to support critical land supply chain operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Plain Seals (NSN 5330013247020)This subcontract involves the manufacture or procurement of 18 plain seals for prime contractors supporting DLA Weapons Support Land projects. The seals must strictly adhere to NSN 5330013247020 and RA001 technical specifications, with a mandatory requirement that all materials used are 100 percent asbestos-free. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Packaging must be completed using waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final delivery of the 18 seals is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Supply of Air Duct Hoses (NSN 4720-00-555-3850)This subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division requires the manufacture or procurement of 166 air duct hoses under NSN 4720-00-555-3850. All units must strictly adhere to approved source control drawings, and the contractor is required to provide a Certificate of Quality Compliance for every manufacturing lot. Performance for this contract is centered at Tinker AFB. To be eligible for payment and processing via WAWF, the contractor must maintain an active CAGE code and SAM.gov registration. The final delivery consists of the 166 air duct hoses along with the necessary quality compliance documentation. Interested parties must respond by October 29, 2026.

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Supply of Air Conditioning-Heating Duct Assembly (NSN 1660012756320)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Div, requires the manufacture or sourcing of one Air Conditioning-Heating Duct Assembly for NSN 1660012756320. The assembly must be produced using specialized polymers or composite plastics in strict accordance with the provided technical data package and NSN specifications. The selected provider must ensure full compliance with the Non-Manufacturer Rule and deliver the physical assembly to the designated origin for inspection. The opportunity is a total small business set-aside under NAICS code 326220, with the place of performance located at Hill AFB. Interested parties must submit their responses by October 26, 2026. This contract is intended for prime contractors delivering DLA supply contracts to fulfill specific heating and cooling component requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Nonmetallic Hose SupplierThis subcontract involves the supply of 13 units of nonmetallic hoses to prime contractors for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing hoses that strictly match NSN 4720-01-581-3719 as specified in the DLA Master List. All goods must be marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 and MIL-STD-2073-1E standards. The contract requires strict adherence to DFARS 252.225-7001 Buy American standards. Performance will take place at Robins Air Force Base, and the procurement falls under NAICS code 326220. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacture of Air Duct Hoses (NSN 4720-01-168-1970)This subcontract involves the manufacture of 49 high-specification air duct hoses for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The fabrication must strictly adhere to Reference Drawing NR 81205 BMS8-17K (Rev A) and 81205 BAC5307 (Rev U), with final delivery requiring packaging and labeling in accordance with ASTM D3951 and MIL-STD-129 standards. Performance for this project is located at Tinker AFB. To qualify, the contractor must maintain SAE AS9003 or ISO 9001 quality systems and demonstrate CMMC Level 2 or NIST SP 800-171 compliance. The solicitation for these components, identified by NSN 4720-01-168-1970 and NAICS code 326220, was posted on October 18, 2026, with a response deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assembly (NSN 4720016571259)This subcontract, issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the provision of one nonmetallic hose assembly identified by NSN 4720016571259. The item is intended for prime contractors working on Department of Defense projects and must be delivered to Willmar, Minnesota. The contractor is responsible for ensuring the assembly is packaged according to MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Shipping must be executed via the fastest traceable method available, specifically excluding parcel post. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, under NAICS code 326220.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier/ManufacturerThis subcontract opportunity is for a supplier or manufacturer to provide nonmetallic hose assemblies, specifically NSN 4720015666267, to prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must ensure all manufactured or sourced assemblies adhere to the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the production process must strictly prohibit the use of Class I ozone-depleting chemicals. Interested parties must submit their responses by November 2, 2026, for this Department of Defense requirement categorized under NAICS code 326220.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

in 14 days

AI Contract Overview

Solicitation SPE7M1-26-U-5558, issued by DLA Land and Maritime, is a request for quotations for nonmetallic hose, identified by NSN 4720015762004 and Daimler Truck North America LLC part number GT3137-0806. The requirement is for an estimated quantity of 98 feet, with a quantity variance of plus or minus 10 percent. This procurement may result in a unilateral simplified indefinite-delivery contract for a one-year period, with a maximum contract value of 350,000.00 dollars. The delivery timeline is specified as 81 days after order, with inspection and acceptance occurring at the destination. The contract 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 takes precedence. Palletization must follow RP001 requirements. Offerors must submit quotes via the DIBBS portal by September 10, 2026. The award will be based on price and the responsibility of the offeror, with a focus on NAICS code 326220. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and the use of Wide Area Workflow for electronic invoicing.

General Info

DoD solicitation SPE7M1-26-U-5558 for 98 feet of nonmetallic hose, delivered within 81 days.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

Contract Value

$350,000

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Awardee

SUPPLYCORE LLC

Award Issued Date

09/25/2026, 12:00:00 AM UTC

Documents

SPE7M1-26-U-5558 Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE,NONMETALLIC
HOSE,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
The Unit of Issue is changing from EA to FT on 01/FEB/2016.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N GT3137-0806
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000240732 0001 FT 98.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015762004
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:BLK
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951.
SPE7M1-26-U-5558
SECTION B
PR: 1000240732 PRLI: 0001 CONT’D
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

SPE7M1-26-U-5558 NSN/Part Number: 4720-01-576-2004 Quantity: 98 FT Purchase Request: 1000240732QTY: 98 Delivery: 81 days ADO