This Solicitation opportunity from Department Of Defense was posted on August 10, 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

SPE7M0-26-T-036SFederal

Submission Closed08/21/2026, 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

Nonmetallic Hose Assembly Fabrication (NSN 4720015891315)This subcontract involves the manufacture and supply of nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating assemblies according to NSN 4720015891315 specifications, ensuring all products are completed, packaged, and delivered. Performance will take place in Ft Riley. Strict adherence to military standards is required, specifically MIL-STD-129 and MIL-STD-130N for marking, and MIL-STD-1916 and ASQ H1331 for quality assurance. Additionally, the provider must comply with the Buy American Act and guarantee that no Class I ozone-depleting chemicals are used during production. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Special Shaped Seal SupplierThis subcontract involves the manufacture and supply of specialized nonmetallic seals, specifically identified by NSN 5330016966082, for prime contractors supporting the Department of Defense. The supplier is responsible for providing physical seals formed into special shaped sections that strictly adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must comply with FAR 52.204-24 and DFARS 252.204-7016 regulations. The opportunity is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency under NAICS code 326220. The performance location is designated as FPO 96694. Interested parties must submit their responses by the deadline of November 9, 2026, following the posting date of October 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Nonmetallic Special Shaped Section SealsThis subcontract involves the manufacture of nonmetallic seals with a special shaped section for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The contractor is required to extrude or mold nonmetallic material into continuous 100ft lengths in accordance with NSN 5330-01-248-1401, with a total delivery requirement of 196 rolls. Strict compliance with quality and safety standards is mandatory, including adherence to RA001 quality standards and a guarantee of zero asbestos content per FED-STD-313. The work is categorized under NAICS code 326220 and is designated for performance in Texarkana, Texas.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720016875600)This subcontract involves the manufacture and supply of nonmetallic hose under NSN 4720016875600 for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All products must be produced in accordance with the DLA Master List of Technical and Quality Requirements RA001 and must strictly adhere to the Buy American Act and the Berry Amendment. Additionally, the contractor must ensure that all materials are free of Class I ozone-depleting chemicals. The scope of work includes the delivery of completed hoses with packaging and marking performed according to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N standards. Performance for this contract is centered in Lewis McChord, Washington, under NAICS code 326220. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Non-Metallic Hose Assemblies (NSN 4720-01-727-780)This subcontract through the Department of Defense ASC Supplier Oper OEM Division requires the provision of three units of non-metallic hose assemblies meeting NSN 4720-01-727-780 specifications. The selected supplier must either manufacture or source these assemblies for prime contractors on DLA supply contracts, ensuring all items are packaged and palletized in strict accordance with MIL-STD-2073-1E and RP001 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. To be eligible for the award, the supplier must maintain an active SAM registration. The response deadline for this requirement is October 30, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Preformed Packing (NSN 5330010427436)This subcontract involves the manufacture and supply of 22 units of preformed packing components for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The contractor is responsible for fabricating these components to meet the specific dimensions and material properties of NSN 5330010427436 using precision molding or forming equipment. Compliance is mandatory regarding the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001, and the provider must supply a certification of conformance. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-088-7281)This subcontract involves the manufacture and supply of eight units of preformed packing, identified as NSN 5330-01-088-7281, for prime contractors supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. Production must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All materials are required to be certified asbestos-free and must maintain full compliance with the Buy American Act and the Berry Amendment. The contractor is required to meet NIST SP 800-171 cybersecurity standards to ensure data protection. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture and Supply of Nonmetallic Round SealsThis subcontract involves the manufacture and supply of 100 preformed nonmetallic round seals for prime contractors supporting DLA Weapons Support Land projects. The items must be produced according to Basic Drawing 19200 8626228 and Reference Drawing 19200 12579607, utilizing materials that are both asbestos-free and ozone-compliant. Each unit is required to have a shelf life of 153 months and must be accompanied by a Certificate of Conformance. Strict adherence to security and packaging standards is mandatory, including CMMC Level 2 and NIST SP 800-171 compliance. Deliverables must be packed in waterproof bags following MIL-DTL-117 specifications and marked in accordance with MIL-STD-130N. The project is managed under the Department of Defense and is associated with NAICS code 326220, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Plain Seals (NSN 5330-01-687-6056)This subcontract involves the manufacture of 10 finished plain seals for prime contractors supporting DLA Weapons Support Land projects. The fabrication must strictly adhere to NSN 5330-01-687-6056 and the quality requirements specified in the DLA Master List RA001. Environmental restrictions are in place to ensure that no mercury or Class I ozone-depleting chemicals are added during the production process. The project is managed under the Department of Defense and requires strict adherence to ITAR/EAR export control regulations and DFARS 252.204-7012 safeguarding standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 326220.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Medium Pressure Hydraulic HoseThis subcontract involves the supply of rubber-covered, one-wire braid, medium-pressure nonmetallic hydraulic hoses for prime contractors working on Department of Defense Fluid Handling Division projects. The specific requirement is for one Nonmetallic Hydraulic Hose under NSN 4720-01-701-0915, featuring a 2.38 inch inner diameter, a minimum bending radius of 24 inches, and an operating pressure of 350 psi. To ensure quality and safety, the manufacturer must perform burst test certification up to 1400 psi and maintain strict compliance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 326220, with the place of performance located at FPO 96678.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Polytetrafluoroethylene (PTFE) High-Temperature Hose Assembly SupplierThis subcontract involves the supply of high-temperature, medium-pressure nonmetallic hose assemblies for prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the manufacture of four completed Polytetrafluoroethylene (PTFE) hose assemblies, identified by NSN 4720-01-673-7644, featuring permanently attached flareless-to-flareless fittings. To ensure quality and standardization, the supplier must maintain a QPL/QML listing and adhere strictly to the Detail Specification for PTFE High Temperature Medium Pressure hoses. Additionally, all deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 326220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Plain Seals (NSN 5330-01-708-6467)This subcontract involves the manufacture of 376 plain seals according to NSN 5330-01-708-6467 specifications for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is required to use 100% asbestos-free materials and must provide five first article samples for government testing prior to the delivery of the full order. Performance will take place at Tinker AFB. To ensure quality and security, the provider must maintain an ISO 9001:2015 inspection system and demonstrate full compliance with DFARS 252.204-7012 and NIST SP 800-171 standards. The final deliverables consist of 376 finished seals and the 5 required samples.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract is for the procurement of two units of nonmetallic hose, identified by NSN 4720016071258, under solicitation SPE7M0-26-T-036S, issued by the Department of Defense’s Maritime Supply Chain ESOC Buys through the Defense Logistics Agency. Delivery is required within five days of award, with FOB destination terms, and the item must be delivered to both a parcel post address in FPO AE 09627-0001 and a freight shipping address at Naval Air Station Sigonella, Italy. The contract mandates strict compliance with DLA’s Packaging Requirements for Procurement (RP001), including palletization in accordance with those standards, and packaging in alignment with ASTM D3951, though all DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Labeling and marking of all packaging must conform to MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), with Safety Data Sheets required to be submitted prior to award; failure to provide them renders the offeror nonresponsible. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and electronic invoicing via WAWF is mandatory. The contract incorporates extensive DLA and FAR clauses covering cybersecurity, export controls, whistleblower protections, prohibited materials, and contractor compliance with SAM representations, including mandatory disclosures on covered telecommunications equipment and former DoD official compensation. The solicitation allows for automated award consideration and applies HUBZone price evaluation preference unless waived. Quotations must be submitted via DIBBS by August 21, 2026, and the contracting officer, Abaigael Masterson, can be contacted for administrative inquiries. The contract value is undefined at the solicitation stage, with the offeror responsible for pricing, and unit quantity is fixed at two with zero variance allowed.

General Info

Two nonmetallic hoses, $2 each, delivered by July 24, 2026, to Sigonella Italy under strict packaging and labeling rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

PSC 812 BOX 0037, FPO, AE, 09627-0001, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-036S for DLA Land and Maritime

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 10

Solicitation

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

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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
TEREX USA, LLC 0LRM3 P/N 220032
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 7017622897 0001 EA 2.000
NSN/MATERIAL:4720016071258
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% 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 REQUIREMENTS FOR PROCUREMENT
SPE7M0-26-T-036S
SECTION B
PR: 7017622897 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N67022
ASD SIGONELLA
OIC, AVIATION SUPPORT DET SIGONELLA
PSC 812 BOX 0037
FPO AE 09627-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N67022
U.S. NAVAL AIR STATION SIGONELLA
DLA WAREHOUSE-BLDG 452 NAS 2
STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
IT
M/F: (TCN) N670226202GB05
RDD: 999
PROJ: ZF7 TP 1
SUPP ADD: YWC930 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: A9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M0-26-T-036S NSN/Part Number: 4720-01-607-1258 Quantity: 2 EA Purchase Request: 7017622897QTY: 2 Delivery: 5 days ADO