This Solicitation opportunity from Department Of Defense was posted on October 12, 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

SPE7M4-27-T-1023Federal

Submission Closed10/23/2026, 10:00:00 AM PDT

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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Solicitation # SPE4A5-27-T-2403

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Solicitation # SPE4A6-27-T-9750

Solicitation SPE4A6-27-T-9750 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two hoist hooks, identified by NSN 4030251509073. The requirement specifies a delivery timeline of 171 days after order, with a need ship date of May 4, 2027, and an original required delivery date of June 14, 2027. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection must comply with FAR 52.246-2, requiring manufacturer systems to meet SAE AS9003 or ISO 9001 standards, with sampling conducted per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the prohibition of mercury in packaging, compliance with the Buy American Act, and safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7M1-27-U-0962

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Solicitation # SPE7L5-27-T-0464

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Solicitation # SPE7M4-27-T-2053

Solicitation SPE7M4-27-T-2053 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 37 preformed hoses, identified by NSN 4720-01-478-7786. The contract requires delivery within 129 days after order, with a need ship date of March 23, 2027, and a final required delivery date of July 1, 2027. Performance is based on FOB Origin, with both inspection and acceptance occurring at the origin. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 certification for manufacturers and compliance with the DLA Master List of Technical and Quality Requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, specifically noting a non-extendable shelf life of 120 months. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and mandates compliance with export controls under ITAR or EAR. Technical data access is limited to approved contractors with US/Canada Joint Certification Program certification. All quotes must be submitted via the DIBBS portal.

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Solicitation # SPE4A7-27-T-3268

Solicitation SPE4A7-27-T-3268 is a fixed-price request for quotation issued by the DLA Weapons Support Activity for the procurement of one Spacer, Ring (NSN 5365015882003). This item is designated as a critical application item associated with Sauer Compressors USA, Inc. Part Number 061879. The required delivery date is April 16, 2027, with a delivery period of 171 days after order. Delivery, inspection, and acceptance are all established at the point of origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-2073-1E for packaging, MIL-PRF-23199E for preservation, and MIL-STD-129 for marking and bar-coding. Quality assurance requires zero non-conformances for acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 4 days

AI Contract Overview

Solicitation SPE7M4-27-T-1023 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of five nonmetallic rubber hoses. The specified items must have a 5/8 inch inner diameter, a 46 inch overall length, and be Class B high oil resistant per SAE J20 standards. The required delivery date is March 15, 2027, with a delivery period of 142 days. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015. Key technical requirements include the use of noncorrosive plastic plugs or end caps to prevent debris contamination and the application of CA wrapping material to reduce abrasion. The items are subject to a non-extendable shelf life of 120 months, with marking requirements following MIL-STD-129. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative compliance includes electronic invoicing via Wide Area WorkFlow and adherence to the Buy American Act and Berry Amendment domestic material restrictions. The solicitation is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small business concerns. All packaging and palletization must align with MIL-STD-2073-1E and DLA packaging requirements.

General Info

DLA solicitation for five high oil resistant rubber hoses due March 15, 2027.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

Full Description

HOSE,NONMETALLIC
HOSE, NONMETALLIC RUBBER<(>,<)>
5/8 IN. ID., 46 IN. LONG OVERALL, CLASS B (HIGH OIL RESISTANT) PER
STANDARD TITLED "COOLANT SYSTEM HOSES".
COPIES OF REFERENCED SAE STANDARDS MAY BE OBTAINED FROM SOCIETY OF
AUTOMOTIVE ENGINEERS "ORDER DEPT.", 400 COMMONWEALTH DRIVE WARRENDALE,
PA., 15096
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
Shelf-life Additional Requirements
SHELF LIFE MARKINGS REQUIRED PER 5.2.1 OF MIL-STD-129: SHELF-LIFE MARKINGS SHALL BE SHOWN AS PART OF THE ITEM IDENTIFICATION DATA ON UNIT PACKS, INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND UNPACKED ITEMS. SHELF-LIFE MARKINGS SHALL INCLUDE THE MANUFACTURED, CURED, ASSEMBLED, OR PACKED DATE (APPLY ONE DATE), AND THE EXPIRATION OR INSPECT/TEST DATE, AS APPROPRIATE.
FULL AND OPEN COMPETITION APPLY
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC STD NR MIL-STD-129R(3)
SPE7M4-27-T-1023
SECTION B
REVISION NR R DTD 02/25/2023
PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE J20 REVISION NR DTD 02/01/2022 PART PIECE NUMBER: SAE-20R1-B-16X046
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 7016880570 0001 EA 5.000
NSN/MATERIAL:4720000884574
DELIVERY (IN DAYS):0142
DELIVER FOB: ORIGIN
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:CA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
ZZ WRAPPING MATERIAL:
1. PRODUCT'S OPENINGS SHALL BE CLOSED WITH NONCORROSIVE
PLASTIC PLUGS OR END CAPS TO ENSURE NO DEBRIS WILL
CONTAMINATE PRODUCT FLOW WHEN IN OPERATION.
2. APPLY WRAPPING MATERIAL "CA" TO REDUCE ABRASION.
ZZZ INTERMEDIATE CONTAINER QUANTITY: REFER
TO MIL-STD-2073-1, APPENDIX B, TABLE B.I. TO
DETERMINE ACTUAL QUANTITY PER CONTAINER.
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
SPE7M4-27-T-1023
SECTION B
PR: 7016880570 PRLI: 0001 CONT’D
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/15/2027 Original Required Delivery Date:03/15/2027
SPE7M4-27-T-1023 NSN/Part Number: 4720-00-088-4574 Quantity: 5 EA Purchase Request: 7016880570QTY: 5 Delivery: 142 days ADO