This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HOSE, NONMETALLIC

Closed

SPE7M0-26-T-065VFederal

Submission Closed09/11/2026, 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

International

Crystal Support and Manipulation System

Diamond Light Source Limited

POSTED

DEADLINE

Industrial Reservoir and Drum Feed AssemblyThis subcontract for the Department of Defense involves providing specialized storage and feeding components for industrial equipment projects at W6QM Micc-Ft Drum. The scope of work requires the fabrication and delivery of two five-gallon chemical-resistant reservoirs and a heavy-duty large top plate designed for overhead mounting. These components must integrate drum feed capabilities and maintain full compatibility with Michael Engineering Part number GGOPT-OH5GAL. The opportunity is designated as a total Small Business Set Aside under NAICS code 332999. Interested parties must adhere to the response deadline of October 30, 2026. The final deliverable consists of two 5-gallon reservoirs complete with the top plate and drum feed assembly to be utilized by prime contractors on site.

POSTED

DEADLINE

Solicitation # SPE7L127Q0002

POSTED

DEADLINE

Supply of Filtration Media Filters

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Door Hardware and Specialty Equipment SupplyThis subcontract agreement involves the supply of door hardware and specialty equipment for prime contractors working on DPA Capital Construction projects located in Denver, Colorado. The scope of work requires the delivery of commercial door closers, locks, and hinges, ensuring all materials strictly adhere to architect specifications as outlined in Section 08 71 00 for hardware and Section 10 26 00 for specialties. The opportunity is managed by the DPA Capital Construction/controlled Maintenance agency within the state of Colorado under NAICS code 332999. Interested parties must note that the solicitation was posted on October 28, 2026, with a response deadline set for November 6, 2026.

DPA - Capital Construction/controlled Maintenance

POSTED

DEADLINE

Supply of 7-Inch Liner HangersThis subcontract involves the supply of specialized 7-inch liner hangers for prime contractors working on well completion projects for the Oil and Gas Development Company Limited (OGDCL) in Pakistan. The scope of work includes the manufacturing or sourcing of downhole completion equipment, ensuring all items undergo rigorous quality assurance and testing to meet established oilfield standards, and managing the final packaging and delivery to designated sites. The procurement process is managed under NAICS code 332999, with a response deadline set for December 1, 2026. The successful contractor will be responsible for the end-to-end delivery of completed liner hangers to support OGDCL operations within Pakistan.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

Supply of Nozzle Assemblies (NSN 4730-01-709-1526)

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Pilot Valve Replacement Parts/Subassemblies

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

84” Carbon Steel Transition Couplings (Dresser Style 38)This subcontract involves the manufacture and supply of 84 inch carbon steel transition couplings, specifically Dresser Style 38, for prime contractors working on Jefferson Parish Government Drainage Department projects in Louisiana. The couplings are designed for 84 inch steel OD pipe and must feature a Fusion Bonded Epoxy finish with hot-dipped galvanized steel hardware. All units must adhere to AWWA C219 Standards and maintain a working pressure rating of up to 150 PSI. The selected provider is responsible for the delivery of the completed couplings to the Ames pump station warehouse. The solicitation was posted on October 27, 2026, with a response deadline set for November 3, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Pipe Accessories Supply (Spacers and Seals)This subcontract for the Baltimore County Government involves the supply and fabrication of casing spacers and end seals for sewer projects. The scope of work includes providing insulating and positioning spacers as well as watertight end seals, with delivery directly to the project site. Approved brands for these products include Pipeline Seal and Insulator Inc, Cascade Waterworks, APS, BWM, or CCI. To ensure quality and reliability, any equal substitutions must be provided by a fabricator with a minimum of five years of experience based in the United States. Interested parties must submit their responses by November 5, 2026, at 3:30 PM.

Baltimore County Government

POSTED

DEADLINE

Ammunition Reloading Machinery SupplyThis subcontract opportunity involves the manufacture and delivery of new industrial or commercial-grade ammunition reloading machines for prime contractors working on Texas Department of Criminal Justice procurement projects. The scope of work requires the provision of either automated or semi-automated reloading presses, with a strict requirement that all supplied equipment must be new. The project is managed under the Texas Department of Criminal Justice and falls under NAICS code 332999. Interested parties must submit their responses by November 10, 2026, to be considered for the supply and delivery of these completed reloading systems.

Texas Department of Criminal Justice

POSTED

DEADLINE

Manufacture and Supply of Weights (NSN 6115-01-503-8398)This subcontract involves the manufacture and supply of 100 units of weights, identified by NSN 6115-01-503-8398, for prime contractors supporting the DLA Weapons Support ASC. The project requires strict adherence to the provided technical data package to ensure all units meet exact mass specifications. Notably, the use of additive manufacturing is prohibited for this production run. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, the supplier must maintain ISO 9001:2015 certification and comply with RQ001 quality requirements. The response deadline for this Department of Defense requirement is November 4, 2026, with performance taking place in APO 96368-5160.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M0-26-T-065V is a small business set-aside issued by DLA Land and Maritime for the procurement of 20 feet of nonmetallic hose, identified by NSN 4720016098143 and McMaster-Carr part number 5727K41. The requirement falls under NAICS code 332999. Delivery is required within five days after receipt of order, with shipping terms established as FOB Origin. The items are to be delivered to the US Army Depot Sierra in Herlong, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while DLA Master List technical and quality requirements, including RP001 for palletization and RA001 for quality, take precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, sustainable products, and domestic material restrictions, including the Buy American Act and the Berry Amendment.

General Info

DoD procurement of 20 feet of nonmetallic hose for Sierra Army Depot, California.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

BLDG 304N 4TH STREET, HERLONG, CA, 96113-5520, USA

Set-Aside

NONE

Documents

SPE7M0-26-T-065V RFQ

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Abaigael Masterson

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
MCMASTER-CARR SUPPLY CO 39428 P/N 5727K41
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 7018097376 0001 FT 20.000
NSN/MATERIAL:4720016098143
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
SPE7M0-26-T-065V
SECTION B
PR: 7018097376 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W62G2X
W0MJ US ARMY DEPOT SIERRA
US ARMY SIERRA ARMY DEPOT
74 CURRANT STREET
HERLONG CA 96113-5520
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
MARKFOR
W62G2W
W0MJ US ARMY DEPOT SIERRA
SIERRA ARMY DEPOT
BLDG 304N 4TH STREET
HERLONG CA 96113-5520
US
M/F: (TCN) W62G2W623701JO
RDD: 272
PROJ: TP 1
SUPP ADD: W62G2W SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 26 FC: VM
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7M0-26-T-065V NSN/Part Number: 4720-01-609-8143 Quantity: 20 FT Purchase Request: 7018097376QTY: 20 Delivery: 5 days ADO