This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE, NONMETALLIC

Awarded

SPE7M1-26-P-9968Federal

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 Supplier (NSN 4720-01-668-5464)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of High-Performance Nonmetallic Tubing/Hose Material

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Metallic Hose Assembly Fabrication (NSN 4720-01-676-8230)This subcontract involves the fabrication of 185 metallic hose assemblies for the DLA Weapons Support Fluid Handling Division under NSN 4720-01-676-8230. The manufacturer is required to produce the assemblies according to Reference Drawing NR 19207 12600940 Rev D and must execute Contractor First Article Tests in accordance with DI-NDTI-80809B and QAP 16236 SQAP-JLTV-PPAP-CFAT. Final deliverables include the finished assemblies and a comprehensive FAT report. To qualify for this project, the contractor must maintain ISO 9001:2015 certification and CMMC Level 2 compliance. Additionally, strict adherence to ITAR and EAR regulations is mandatory, requiring valid JCP certification. The work is associated with NAICS code 326220 and will be performed in Albany.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720017390949)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Supplier (NSN 5331-01-056-0188)This subcontract involves the supply of 49 asbestos-free O-Rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The components must be manufactured according to NSN 5331-01-056-0188, with a strict prohibition on the use of additive manufacturing. All items must be packaged in waterproof and greaseproof bags in compliance with MIL-DTL-117 and marked according to MIL-STD-129 standards. To be eligible, the supplier must maintain ISO 9001:2015 certification and be part of the US/Canada Joint Certification Program to handle ITAR and EAR regulated data. The project falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0381

Solicitation SPE8E8-27-T-0381 is a request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 625 desiccant cartridges. The required items are identified by NSN 4440015994929 and part number TA330-RC-2684 from AGM Container Controls Inc. Delivery is required within 82 days after order, with a need ship date of January 31, 2027, and an original required delivery date of February 17, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS 326220. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and domestic sourcing restrictions such as the Buy American Act.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1926

Solicitation SPE7M4-27-T-1926 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 nonmetallic hoses, identified by NSN 4720-01-666-5283 and Parker-Hannifin part number EW356NX8000KEA-72. The acquisition falls under NAICS code 326220. Delivery is required within five days after order, with an original required delivery date of March 2, 2026. Shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The contractor must ship via the fastest traceable means and is prohibited from using parcel post. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Specific quality controls include the removal of government identification from non-accepted supplies and physical bare item marking. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Offerors must submit quotes via the DIBBS system by November 9, 2026, and ensure all representations and certifications are updated in the System for Award Management.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1983

Solicitation SPE7M4-27-T-1983, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 14 rolls of nonmetallic latex rubber tubing (NSN 4720-01-550-0975, Part Number 606R). This is a restricted source item requiring government design control activity approval. The material has a non-extendable shelf life of 36 months, and the contractor must provide specific shelf-life markings on all unit, intermediate, and exterior containers, as well as unpacked items, in accordance with MIL-STD-129 and Medical Marking Standard No. 1. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is required within 145 days after order, with a need ship date of April 4, 2027, and a final required delivery date of October 31, 2027. The shipping terms are FOB Origin, with the destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including mandatory heat treatment or kiln-dried heat treatment for all wood packaging materials per clause 52.247-9012. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-Q-0143

Solicitation SPE7M4-27-Q-0143 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of metallic hose assemblies (NSN 4720-01-676-8230). The requirement consists of two line items totaling 185 units and one contractor first article test. This is designated as a critical application item that may require a forging process and specific tooling for manufacture. Delivery is required within 172 days after order, with the place of delivery specified as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including ISO 9001:2015, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Inspection and acceptance are generally conducted at the origin, though first article tests require inspection at source and acceptance at destination. Due to the nature of the technical data, the contract incorporates stringent export controls under ITAR and EAR, requires CMMC Level 2 certification, and mandates the safeguarding of covered defense information. Award will be based on a best-value determination evaluating price, offered delivery, and past performance.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1034

Solicitation SPE7M4-27-T-1034, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for one nonmetallic hose assembly, identified by NSN 4720015222068 and Mission Systems Davenport Inc. part number 3309243-2. The requirement is categorized under NAICS code 326220. Delivery is specified as FOB Origin with a need ship date of December 1, 2026, and an original required delivery date of April 30, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3092

Solicitation SPE7M4-27-T-3092 is a procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for six nonmetallic hose assemblies, identified as NSN 4720017390949 and manufacturer part number Hydraflow 24984 P/N 57012-5. Designated as a critical application item, the procurement requires the supplier to adhere to strict technical and quality standards, including SAE AS9003 or ISO 9001 compliance. The contract specifies that inspection and acceptance will occur at the origin, with a required delivery date of April 3, 2027, and a delivery timeline of 133 days after order. The items must be delivered FOB Destination to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous material labeling. Administratively, the contractor is required to use the Wide Area WorkFlow system for all payment requests and receiving reports. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity reporting, the prohibition of certain telecommunications equipment, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 10 days

AI Contract Overview

Contract SPE7M126P9968 was awarded by the Defense Logistics Agency Land and Maritime to Echelon Supply and Service, Inc. on August 28, 2026, under solicitation SPE7M4-26-T-257R. The initial agreement, categorized under NAICS code 326220, was for the procurement of nonmetallic hoses identified by NSN 4720000069541 for a total contract price of 1,206.00 dollars. The order was subject to standard FAR and DFARS clauses, as well as product verification testing requirements. Following the initial award, administrative modification P00001 was issued to cancel CLIN 0001. Because the order was withdrawn prior to acceptance, the cancellation was processed at no cost to the government. This modification reduced the total contract value by 1,206.00 dollars, resulting in a final total order value of 0.00 dollars.

General Info

DLA awarded Echelon Supply nonmetallic hoses, but later cancelled the order for free.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,206

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ECHELON SUPPLY AND SERVICE, INC.

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

modification

High

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7M126P9968 posted on DIBBS. Awardee: ECHELON SUPPLY AND SERVICE, INC. (CAGE 61125) Total Contract Price: $1,206.00 Award Date: 08-28-2026 Solicitation: SPE7M4-26-T-257R Line items: - HOSE, NONMETALLIC (NSN/Part 4720000069541, PR 7014043299)