This Solicitation opportunity from Department Of Defense was posted on September 21, 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

SPE7M4-26-T-428JFederal

Submission Closed10/02/2026, 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: 332999

New

DIBBS

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Supplier of GraCo Wiper ElementsThis subcontract involves the supply of GraCo Part Number 160342 wiper elements to prime contractors supporting DLA Weapons Support ASC aerospace projects. The scope of work requires the delivery of commercial-off-the-shelf hardware along with the necessary certificates of conformance to guarantee full compatibility with Naval Air Warfare Center specifications. Managed by the Department of Defense under NAICS code 332999, the contract is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is designated for Tracy, California, with a response deadline set for November 5, 2026.

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Fabrication of Air Conditioning-Heating Adapters (NSN 4520016608564)This subcontract involves the fabrication of 32 air conditioning-heating adapters under NSN 4520016608564 for prime contractors supporting DLA Troop Support Construction and Equipment projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility. Manufacturing must strictly adhere to Basic Drawing 30554 04-21639 and Reference Drawing 30554 04-20370, while meeting quality standards RA001, RP001, and RQ011. The project requires the use of precision machining equipment and full compliance with DFARS 252.204-7012 regulations. All 32 completed adapters are to be delivered FOB Origin. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999.

DDSP NEW CUMBERLAND FACILITY

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Seamless Titanium Alloy Tube SupplierThis subcontract involves the supply of 16 seamless plain round titanium alloy tubes for the DLA Weapons Support Fluid Handling Division. Each tube must be manufactured to specific dimensions, featuring a 0.750 inch outer diameter, a 0.065 inch wall thickness, and a length of 8 feet. Performance takes place in Cherry Point, North Carolina, under NAICS code 332999. The supplier must ensure strict adherence to source-controlled drawings, ASTM D3951, and MIL-STD-129 packaging standards. A Certificate of Quality Compliance is required for the order and must be uploaded to the iRAPT system. The response deadline for this opportunity is November 9, 2026.

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Supply of Aluminum Engraving SheetsThis subcontract involves the supply of 236 aluminum engraving sheets to prime contractors supporting Department of Defense supply contracts through the agency in San Diego. The provider is responsible for manufacturing or sourcing materials that strictly adhere to NSN 3417-01-302-0555 specifications. Performance of the contract requires strict compliance with the Buy American Act as outlined in DFARS 252.225-7001. Operational requirements include following RP001 DLA Packaging Requirements for Procurement and ensuring all hazardous materials are labeled according to 29 CFR 1910.1200. The work will be performed in San Diego, California, under NAICS code 332999. The response deadline for this opportunity is November 9, 2026.

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Supply of Twistlock Modules (NSN 3950-00-422-41)This subcontract involves the manufacture or sourcing of 31 Twistlock Module units for prime contractors supporting Department of Defense supply contracts. All hardware must strictly adhere to NSN 3950-00-422-41 specifications. The selected provider is responsible for ensuring that all packaging is marked and labeled in accordance with MIL-STD-129 and that palletization meets RP001 DLA Packaging Requirements. Eligible contractors must possess a valid UEI and CAGE code to participate. The performance of this contract will take place in Texarkana, Texas. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Multiple Leg Slings (NSN 3940-01-228-9674)This subcontract involves the manufacture or procurement of 12 units of Multiple Leg Slings (NSN 3940-01-228-9674) for prime contractors supporting DLA Troop Support supply contracts. All items must be produced in accordance with Basic Drawing NR 19207 11455332 Revision E and delivered FOB Origin. Quality control requires the implementation of zero-based sampling per MIL-STD-1916 or ASQ H1331, with packaging adhering to ASTM D3951 and RP001 standards. The contract is managed under NAICS code 332999 for the Department of Defense, with performance located in Texarkana, Texas. Strict regulatory compliance is mandatory, specifically requiring CMMC Level 2 (RD005) certification and adherence to DFARS 252.205-7001. The response deadline for this opportunity is November 9, 2026.

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Supply of Manual Control Handles (NSN 5340-01-435-0691)This subcontract involves the manufacture or sourcing of 32 manual control handles, identified by NSN 5340-01-435-0691, to support prime contractors delivering DLA supply contracts. The project is managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, with the final delivery destination set for a consignee in Montreal, Canada. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must follow RP001 palletization requirements and comply with the Hazard Communication Standard 29 CFR 1910.1200 where applicable. The opportunity is categorized under NAICS code 332999, with a response deadline of November 9, 2026.

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Permanent Magnet Manufacturer/SupplierThis subcontract involves the manufacture or procurement of one permanent magnet for prime contractors working on projects for the DLA Weapons Support Active Devices Division. The supplier must ensure the product conforms to NSN 5999-01-192-8812 and the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to maintain strict compliance with NAVSEA 5100-003D mercury restrictions, the Buy American Act, and the Berry Amendment. The delivery terms for the magnet are FOB Origin. Interested parties must submit their responses by November 9, 2026, in accordance with the solicitation posted on October 28, 2026. The project falls under NAICS code 332999 and is managed under the Department of Defense.

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Manufacturer of Electrical Connector Covers (NSN 5935-01-388-7088)This subcontract involves the manufacture of 40 electrical connector covers, identified by NSN 5935-01-388-7088, for the DLA Weapons Support Active Devices Division. The contractor is responsible for fabricating the units using precision molding or machining in strict accordance with MIL-DTL-55330 specifications. Performance will take place in Keyport, Washington, under NAICS code 332999. Rigorous quality assurance is required, with testing and inspection conducted per MIL-STD-1916 or ASQ H1331 and adherence to MIL-STD-105/ASQ Z1.4 zero-nonconformance standards. Additionally, the provider must maintain compliance with DFARS 252.204-7012. The response deadline for this requirement is November 9, 2026.

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Supply of Lubricant Packers (NSN 4930-00-0521764)This subcontract involves the procurement of 14 Lubricant Packers for bearings to support DLA Troop Support contracts. The contractor is responsible for manufacturing or sourcing items that match NSN 4930-00-0521764, ensuring that P-19 preservative is applied to all exterior bare ferrous metal surfaces. Notably, the use of additive manufacturing is strictly prohibited for this requirement. The project must adhere to several military standards, including MIL-STD-130N, MIL-STD-129, MIL-STD-2073-1E, and DLA RP001, which govern the packaging and marking of the units. Managed by the Department of Defense under NAICS code 332999, the final delivery of the 14 units will be performed in Tracy, California.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M4-26-T-428J, issued by the DLA Land and Maritime Fluid Handling Division, seeks quotes for 24 feet of nonmetallic hose, part number M6615-II-D, in accordance with MIL-DTL-6615. The requirement is for a Foreign Military Sales order with a final shipping destination in Jakarta, Indonesia. The contractor is required to perform a First Article Test and ensure that identification markings include the contract or order number. Delivery is required within five days after receipt of order, with an original required delivery date of December 1, 2025. The contract is governed by FOB Origin terms for both inspection and acceptance. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for unit and intermediate containers. Payment and receiving reports must be processed through the Wide Area WorkFlow system. This acquisition is subject to full and open competition and includes various regulatory requirements, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. All quotations must be submitted via the DIBBS portal by October 2, 2026.

General Info

Quote for 24ft nonmetallic hose for delivery to Jakarta, Indonesia by December 2025.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

IDN

Set-Aside

NONE

Documents

SPE7M4-26-T-428J - Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 21

Solicitation

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2026, 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,NONMETALLIC
HOSE, NONMETALLIC
I/A/W MIL-DTL-6615, PART NUMBER M6615-II-D. IDENTIFICATION MARKING WILL
INCLUDE THE CONTRACT OR ORDER NUMBER (PARAGRAPH 3.7.1.1., MIL-H-6615)I43
CONTRACTOR FIRST ARTICLE TEST IS REQUIRED.
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
FULL AND OPEN COMPETITION APPLY
"ANY ITEM PREVIOUSLY TESTED BY A VENDOR
IN ACCORDANCE WITH QUALIFICATION
REQUIREMENTS (FOR EXAMPLE: FAT, HIGH
SHOCK AND/OR VIBRATION TEST), STATED ON
DWG, SPECIFICATION, OR STANDARD MAY NOT
REQUIRE FURTHER TESTING BY THE SAME VENDOR
EXCEPT FOR A LATER CHANGE IN DESIGN,
MANUFACTURING PROCEDURES, OR TESTING
REQUIREMENTS. A CERTIFICATION OF
CONFORMANCE WITH PREVIOUS TEST RESULTS
ATTESTING APPLICABILITY SHALL BE
SUBMITTED FOR ITEMS PREVIOUSLY TESTED."
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-DTL-6615J REVISION NR J DTD 11/28/2022 PART PIECE NUMBER: M6615-II-D
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 7014637133 0001 FT 24.000
SPE7M4-26-T-428J
SECTION B
PR: 7014637133 PRLI: 0001 CONT’D
NSN/MATERIAL:4720009572435
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
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:
DZBD00
MABES TNI AU MARKAS BESAR TNI AU
KEMENTERIAN PERTAHANAN
MABES TNI AU CILANGKAP,JAKARTA
CILANGKAP CIPAYUNG
ID
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DZBD00
MABES TNI AU MARKAS BESAR TNI AU
KEMENTERIAN PERTAHANAN
MABES TNI AU CILANGKAP,JAKARTA
CILANGKAP CIPAYUNG
ID
M/F: (TCN) DZBD2B53296600
RDD: A01
PROJ: TP 1
SUPP ADD: DXXQID SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A31 DIST: N04 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:12/01/2025
SPE7M4-26-T-428J NSN/Part Number: 4720-00-957-2435 Quantity: 24 FT Purchase Request: 7014637133QTY: 24 Delivery: 5 days ADO