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-266EFederal

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

Plastic Part Fabrication (NSN 005551845)

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

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-26-U-1211

This contract is a solicitation for the procurement of 28 nonmetallic hose assemblies, identified by NSN 4720-01-513-8903 and Oshkosh Defense part number 3442509. The item is designated as a critical application item and is being sourced for the LSO Combat Vehicles and Armament under the Department of Defense. Delivery is required within 81 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality requirements as outlined in the DLA Master List and ensure all packaging complies with ASTM D3951 and MIL-STD-129. Specific packaging and palletization instructions are governed by requirement RP001. The contract also mandates the removal of government identification from any non-accepted supplies per requirement RQ011.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7LX-26-U-9640

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-9640, is for the procurement of 460 nonmetallic hose assemblies, identified by NSN 4720-01-582-5006. The requirement is open for full and open competition under NAICS code 326220, with a delivery requirement of 67 days after order. This procurement may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The contract is subject to several critical technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict adherence to export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to access technical data. Quotations are due by September 3, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

BELTS, V, MATCHED SET

Solicitation # SPE7L5-26-T-5022

This contract is a solicitation for the procurement of 37 matched sets of V-belts, identified as a critical application commercial item under NSN 3030-01-431-8635. Approved manufacturers include Contitech USA, Carlisle Power Transmission, Caterpillar Inc, and Mack Trucks. The order is managed by the Department of Defense Land Supplier Operations Engines with a required delivery date of February 8, 2027, and a delivery window of 164 days. The shipment must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements and specific packaging requirements under RP001. Inspection and acceptance will take place at the destination, with a strict zero percent quantity variance allowed.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HOSE ASSEMBLY, AIR DUCT

Solicitation # SPE7M4-26-T-358S

This contract is for the procurement of one air duct hose assembly, identified by NSN 4720005551845 and Arrowhead Products Corp part number 711128. The item is designated as a critical application item with a 4.720 inch inner diameter and a 2.500 inch nominal overall length. Delivery is required within 28 days, with a need ship date of September 29, 2026, and an original required delivery date of April 14, 2027. The order is shipped FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hose Assembly (NSN 3442008766522)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Plastic Spiral Wrap Tubing (NSN 9330-01-345-2863)

DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of one nonmetallic hose with NSN 4720-01-606-7727 and part number 716 0228-34 from TEREX USA, LLC, under solicitation SPE7M4-26-T-266E. The delivery requirement is five days from the award date, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance both occur at the destination, and the item must be packaged in accordance with ASTM D3951 while strictly following DLA packaging requirements RP001 and labeling standards MIL-STD-129. All packaging must reflect the designated unit of issue and quantity per unit pack, and palletization must comply with DLA guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements unless explicitly authorized, and any substitute chemicals require prior approval. The hose must be shipped via the fastest traceable means, excluding parcel post, to the Norfolk Naval Shipyard in Portsmouth, VA. The original required delivery date is September 20, 2024, and government-specific identifiers including IPD, DIC, DIST, ADV, and FC codes are included for internal tracking. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the version effective on the solicitation issue date controlling for simplified acquisitions. The unit of issue is each (EA), with a total price of $1.00, and the point of contact for inquiries is Blake Tushar at the Department of Defense’s Fluid Handling Division.

General Info

Procure one NSN 4720-01-606-7727 hose, FOB origin, delivery in five days to Norfolk, VA, per DLA packaging and labeling rules.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

PO BOX 2410, PORTSMOUTH, VA, 23702, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-266E for Fluid Handling Division

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
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.
TEREX USA, LLC 0LRM3 P/N 716 0228-34
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 7009302725 0001 EA 1.000
NSN/MATERIAL:4720016067727
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-266E
SECTION B
PR: 7009302725 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N69902
FRC SUPPORT EQUIPMENT
PO BOX 2410
PORTSMOUTH VA 23702
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N69902
FRC SUPPORT EQUIPMENT
NORFOLK NAVAL SHIPYARD
BUILDING 236 BERRIEN STREET
PORTSMOUTH VA 23709
US
M/F: (TCN) N6877842614385
RDD: 275
PROJ: BK0 TP 1
SUPP ADD: N69902 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: 9B ADV: 27 FC: KT
Need Ship Date:00/00/0000 Original Required Delivery Date:09/20/2024
SPE7M4-26-T-266E NSN/Part Number: 4720-01-606-7727 Quantity: 1 EA Purchase Request: 7009302725QTY: 1 Delivery: 5 days ADO