This Solicitation opportunity from Department Of Defense was posted on July 16, 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-265WFederal

Submission Closed07/27/2026, 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

Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-513-8903)This subcontract with the Department of Defense involves the supply of 28 nonmetallic hose assemblies, specifically Oshkosh Defense part number 3442509, identified as National Stock Number 4720015138903. Classified as a Critical Application Item, the supplier is responsible for manufacturing or sourcing the components and providing certification of conformance to original equipment manufacturer specifications. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129. This procurement is managed under NAICS code 326220 for the LSO Combat Vehicles and Armament agency, with a response deadline set for September 18, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Plastic Part Fabrication (NSN 005551845)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 25 nonmetallic hose assemblies for prime contractors under the Department of Defense Fluid Handling Division. The supplier is responsible for manufacturing or sourcing assemblies that meet NSN 4720016123357 specifications, ensuring all items are physically identified and marked according to RQ017 and RQ011 standards. All deliverables must be packaged in accordance with DLA Packaging Requirements for Procurement RP001. The contract falls under NAICS code 326220 and specifies the place of performance in Tracy, California, with a response deadline of September 14, 2026.

FLUID HANDLING DIVISION

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DEADLINE

Nonmetallic Hose Assembly Manufacturer/Supplier

FLUID HANDLING DIVISION

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DEADLINE

Supply of Pneumatic Tire Wheel Assemblies (NSN 2530-01-707-2392)This subcontract, issued by the Department of Defense through the LSO Combat Vehicles and Armament agency, requires the supply of 39 pneumatic tire wheel assemblies under NSN 2530-01-707-2392. The contractor must provide assemblies that meet Polaris Sales Inc 3FP69 P/N 1523964-383 specifications and ensure all shipments are packaged and marked according to MIL-STD-129. Additionally, the supplier must maintain full compliance with the Consumer Product Safety Act, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220. Interested parties must submit their responses by September 18, 2026, following the solicitation posted on September 3, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supplier of Nonmetallic Hoses (P/N 221FR-16-RL)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-694-7014)This subcontract involves the supply of 48 nonmetallic hose assemblies, identified by NSN 4720-01-694-7014, for prime contractors working on DLA Land and Maritime fluid handling projects. The contractor is responsible for manufacturing or sourcing the units using materials that meet specific NSN requirements, with all packaging and marking adhering to MIL-STD-2073-1E and MIL-STD-129 standards. The project is managed by the Department of Defense Fluid Handling Division and will be performed in New Cumberland, Pennsylvania. All 48 completed assemblies must be delivered within 77 days of the contract award.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-381N

This contract, identified as SPE7M4-26-T-381N, is for the procurement of nonmetallic hoses, specifically Parker-Hannifin Corporation part number 221FR-16-RL (NSN 4720-01-690-3540). The order consists of two rolls to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The item is classified as a critical application commercial item with a non-extendable shelf life of 120 months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance are to occur at the origin, with a delivery requirement of 96 days and a required delivery date of December 20, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-381Y

This contract is for the procurement of 25 nonmetallic hose assemblies, identified by NSN 4720-01-612-3357 and part number A041-6-500-MF. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-381Y. Delivery is required within 251 days, with a final required delivery date of May 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, physical identification, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6678

This contract is for the procurement of 213 sheets of solid rubber measuring 46 inches long, 36 inches wide, and 0.125 inches thick. The items must adhere to the technical specifications of MIL-PRF-900F and are designated as critical application items. A non-extendable shelf life of 36 months applies to these supplies, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. The order is managed under solicitation SPE7M2-26-T-6678 with a delivery requirement of 105 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-380T

This contract, identified as SPE7M4-26-T-380T, is for the procurement of 15 nonmetallic hose assemblies, part number PE21859 from Pearson Engineering Limited. The items are identified by NSN 4720996881412 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is March 5, 2027, with a delivery window of 140 days. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, and the contract allows for no quantity variance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-381G

This solicitation is for the procurement of 48 nonmetallic hose assemblies, identified by NSN 4720-01-694-7014, for the Department of Defense Fluid Handling Division. The contract requires delivery within 77 days after the order is placed and falls under NAICS code 326220. Performance is located in New Cumberland, Pennsylvania. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to Covered Defense Information protocols. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, contractors must comply with DLA packaging requirements and the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract is for one nonmetallic hose with NSN 4720-01-659-3799 and part number 43381165, procured under solicitation SPE7M4-26-T-265W. The item must be delivered within five days of award, FOB origin, with zero variance in quantity, and is subject to inspection and acceptance at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preparation methods, wrap material, and container codes, while marking adheres to MIL-STD-129 with no special markings required. Palletization follows DLA packaging guidelines, and shipping must use the fastest traceable method, excluding parcel post. The delivery address is W33RBS, 0087 CS BN CO A COMPOSITE, AWCF SSF, BLDG 1509 WEST 6TH STREET, FORT STEWART GA 31314-5185, with the required delivery date set for August 6, 2024. Technical and quality requirements are referenced from the DLA Master List, and the unit of issue is EA as defined by ANSI X12 standards. The contract is under the Department of Defense, managed by the Fluid Handling Division, with point of contact Blake Tushar.

General Info

One nonmetallic hose delivered FOB origin by August 6, 2024, per MIL-STD packaging and DLA guidelines to Fort Stewart, GA.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE7M4-26-T-265W

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE,NONMETALLIC
HOSE,NONMETALLIC
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
LOCKHEED MARTIN CORPORATION 03538 P/N 43381165
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 7008613188 0001 EA 1.000
NSN/MATERIAL:4720016593799
DELIVERY (IN DAYS):0005
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:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
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
SPE7M4-26-T-265W
SECTION B
PR: 7008613188 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS42140325
RDD: 229
PROJ: 9AC TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2024
SPE7M4-26-T-265W NSN/Part Number: 4720-01-659-3799 Quantity: 1 EA Purchase Request: 7008613188QTY: 1 Delivery: 5 days ADO