This Solicitation opportunity from Department Of Defense was posted on August 24, 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-362CFederal

Submission Closed08/31/2026, 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

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Nonmetallic Fire Fighting Hose Assembly SupplierThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the manufacture and supply of 116 nonmetallic fire fighting hose assemblies for prime contractors fulfilling DLA supply contracts. The specific requirements call for Type B noncollapsible synthetic rubber hose assemblies measuring 1.5 inches in internal diameter and 50 feet in length, equipped with 1.5 inch NPSH thread brass couplings. All products must strictly adhere to MIL-SPEC standards for synthetic rubber noncollapsible fire fighting hoses and meet DLA quality conformance standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of Specialized O-Rings (NSN 5331-01-669-5446)This subcontract involves the manufacture or procurement of specialized O-rings under NSN 5331-01-669-5446 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor must ensure all materials are ozone-compliant and asbestos-free, with a requirement to deliver two O-rings to the Naval Facility in Everett, Washington. Full supply chain traceability is mandatory for these components. Strict adherence to military standards is required for the fulfillment of this order. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 to ensure adequate UV protection, while all marking must follow MIL-STD-129. The project falls under NAICS code 326220, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supplier of Elastic Cord Assemblies (NSN 4020-01-572-0958)This subcontract involves the manufacture or sourcing of 1,092 linear feet of elastic cord assemblies meeting NSN 4020-01-572-0958 specifications for prime contractors supporting DLA Troop Support. The selected supplier must ensure all products are marked and labeled according to MIL-STD 129 and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Managed under the Department of Defense with performance located in New Cumberland, Pennsylvania, the contract requires the supplier to maintain an active SAM registration to facilitate access to the Wide Area Workflow system. Interested parties must submit their responses by November 9, 2026.

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Plastic Spiral Wrap Tubing SupplierThis subcontract involves the manufacture or procurement of 551 feet of plastic spiral wrap tubing meeting NSN 9330-01-345-2863 for prime contractors supporting Department of Defense supply contracts. The materials must be packaged according to ASTM D3951 and RP001 standards and labeled in compliance with MIL-STD-129. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to strict regulatory requirements, including DLA RA001 and DFARS 252.204-7012 cybersecurity reporting standards. This opportunity falls under NAICS code 326220 and is managed by the Defense Logistics Agency.

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Supply of Air Duct Hose (NSN 4720-01-644-8426)This subcontract involves the supply of one 4.000-inch I.D. air duct hose for prime contractors supporting DLA supply contracts for the Naval Air Warfare Center Air Division. The equipment must strictly adhere to NSN 4720-01-644-8426 and DLA Master List technical specifications. All materials are required to be DFARS compliant and free of Class I ozone-depleting chemicals. The contractor is responsible for packing and marking the items in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance will take place in Patuxent River, with the final deliverable being the completed and accepted hose. This requirement is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division.

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Supplier of Lacing and Tying Tape (NSN 4020-01-474-2482)This subcontract involves the manufacture or distribution of lacing and tying tape to support prime contractors delivering on Department of Defense supply contracts. The specific requirement is for 73 units of NSN 4020-01-474-2482, with performance taking place at Hill AFB. All materials must adhere to technical specification CID A-A-52084B and the DLA Master List of Technical and Quality Requirements. Compliance standards are strict, requiring packaging per ASTM D3951 and RP001 and marking according to MIL-STD-129. To be eligible, suppliers must be listed on the Qualified Suppliers List for FSC 4020. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 326220.

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Nonmetallic Hose Assembly (NSN 4720-01-655-2140)This subcontract involves the manufacture or procurement of one nonmetallic hose assembly, part number 0625-09-0399-03, conforming to NSN 4720-01-655-2140 specifications for the DLA Weapons Support Fluid Handling Division. The project strictly prohibits the use of additive manufacturing and mercury compounds. All deliverables must adhere to the Buy American Act and the Berry Amendment, with packaging requirements meeting RP001, MIL-STD-129, and ASTM D3951 standards. The completed assembly is to be delivered FOB Origin to the USS Dwight D Eisenhower (CVN 69). This requirement falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must note the response deadline of November 9, 2026.

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O-Ring Supplier (NSN 5331-01-503-0435)This subcontract involves the manufacture or procurement of a high-precision O-ring for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure the component complies with NSN 5331-01-503-0435 and adheres to all technical and quality standards outlined in the DLA Master List. Strict material requirements are in place, mandating that the product be free of mercury and fully compliant with the Buy American Act and the Berry Amendment. The project falls under NAICS code 326220 and requires the delivery of a single O-ring meeting specific elastomer or composite specifications. The performance location is designated as FPO 96662. Interested parties must respond by November 9, 2026, to meet the requirements of this defense supply chain procurement.

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Supply of Non-Metallic Hose Assemblies (NSN 4720-01-541-8134)This subcontract involves the supply of three non-metallic hose assemblies, specifically NSN 4720-01-541-8134, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The selected provider is responsible for either manufacturing or sourcing the assemblies, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract falls under NAICS code 326220 and requires strict adherence to DFARS 252.239-7098. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must have submitted their responses by the deadline of November 9, 2026.

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Solicitation # SPE8E8-27-T-0381

Solicitation SPE8E8-27-T-0381 is a federal procurement for 625 units of desiccant cartridges, identified by NSN 4440015994929 and part number TA330-RC-2684 from AGM Container Controls Inc. The contract is issued by the Defense Logistics Agency (DLA) for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 17, 2027, with a need ship date of January 31, 2027, and a delivery window of 82 days after order. Terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is a Service-Disabled Veteran-Owned Small Business Set-Aside and requires compliance with various technical and quality standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to DLA requirement RP001. The contract incorporates several FAR and DFARS clauses covering fixed-price changes, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing is to be processed electronically via the Wide Area Workflow (WAWF) system. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

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DEADLINE

Solicitation # SPE7M4-27-T-1947

Solicitation SPE7M4-27-T-1947 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one air duct hose with a 4.000 inch inside diameter, identified by NSN 4720-01-644-8426. The required delivery date is October 23, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is to be handled via the fastest traceable means to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with terms based on FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, 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 requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract is for the procurement of 34 units of nonmetallic hose, identified by NSN 4720-01-585-1215 and part number 58-60314-00 from The W.W. Williams Company, LLC. The item is designated as a critical application item and must adhere to specific technical and quality requirements outlined in the DLA master list. Delivery is required within 131 days, with a need ship date of January 10, 2027. The shipment is to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 requirements. Inspection and acceptance will take place at the destination, and the contract specifies a zero percent quantity variance.

General Info

Procure 34 nonmetallic hoses from W.W. Williams Company by January 10, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-362C Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 24

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

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
CRITICAL APPLICATION ITEM
THE W.W. WILLIAMS COMPANY, LLC 3VFP6 P/N 58-60314-00
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 7017869682 0001 EA 34.000
NSN/MATERIAL:4720015851215
DELIVERY (IN DAYS):0131
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:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
SPE7M4-26-T-362C
SECTION B
PR: 7017869682 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/10/2027 Original Required Delivery Date:01/10/2027
SPE7M4-26-T-362C NSN/Part Number: 4720-01-585-1215 Quantity: 34 EA Purchase Request: 7017869682QTY: 34 Delivery: 131 days ADO