This Solicitation opportunity from Department Of Defense was posted on September 14, 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-066CFederal

Submission Closed09/17/2026, 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 Tubing Assembly FabricationThis subcontract involves the manufacture and assembly of 11 nonmetallic tubing assembly sets for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating assemblies for NSN 4720016916720 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. Critical compliance mandates include adherence to DFARS 252.204-7012 cybersecurity standards and a strict prohibition on additive manufacturing unless specific authorization is granted. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-425-2902)This subcontract involves the supply of nonmetallic hose for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 300 inches of hose that strictly adheres to NSN 4720-01-425-2902 and the DLA Master List RA001. All materials must comply with the Buy American Act, and the use of additive manufacturing is explicitly prohibited. The final products must meet all specified technical requirements and be delivered to Fort Bliss, Texas. This procurement falls under NAICS code 326220, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Tubing (NSN 4720-01-656-8296)This subcontract involves the supply of three units of nonmetallic tubing for prime contractors supporting DLA supply contracts. The tubing must be of domestic origin and strictly adhere to NSN 4720-01-656-8296 specifications. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, while maintaining TYPE I (CODE S) shelf-life compliance of 60 months as per RS023/RS001. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 326220. The place of performance is located in Tobyhanna, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Positive Drive Belt (NSN 3030016029290)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of one Positive Drive Belt identified by NSN 3030016029290. The selected provider must ensure the item is packaged according to ASTM D3951 and that all marking and labeling strictly adhere to MIL-STD-129 standards. Eligible contractors must possess a valid UEI and CAGE code to participate. The opportunity is categorized under NAICS code 326220, with a response deadline set for November 16, 2026. Performance for this contract will take place at FPO 34088.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Manufacturer (NSN 5330-00-044-4196)This subcontract involves the manufacture and supply of 808 gaskets for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. All products must be manufactured according to NSN 5330-00-044-4196 and the DLA Master List of Technical and Quality Requirements. The finished gaskets are to be delivered FOB Origin and must be strictly asbestos-free and mercury-free. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 standards. Additionally, the contractor is required to maintain CMMC Level 2 and NIST SP 800-171 compliance for cybersecurity. The project falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TUBING ASSEMBLY SET, NO

Solicitation # SPE7M2-27-T-0681

Solicitation SPE7M2-27-T-0681 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 nonmetallic tubing assembly sets, identified by NSN 4720016916720. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 1, 2027, with a need ship date of May 2, 2027, and a delivery timeframe of 166 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental and safety restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. All offers must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2110

Solicitation SPE7M4-27-T-2110 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one unit of a steady line, identified by NSN 3940-01-684-3777. The item must be produced in accordance with Basic Drawing NR 53711 7664356, Revision A, dated June 1, 2017. Delivery is required within 20 days after receipt of the order, with an original required delivery date of April 9, 2025. The shipment is FOB Origin and is destined for various locations, including the USNS Lucy Stone and USNS Robert F. Kennedy. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality standards, including DLA Master List requirements, CMMC Level 2 certification, and tailored higher-level quality requirements. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications prohibitions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1704

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2124

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2112

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M0-27-T-0992

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-0997

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M0-26-T-066C is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one nonmetallic hose, identified by NSN 4720-01-692-7203 and Allied Systems Company part number 89543. The requirement is for a single unit to be delivered to the USS Richard M McCool Jr LPD-29 at Supervisor Shipbuilding Gulf Coast in Pascagoula, Mississippi. Delivery is required within five days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various FAR and DFARS clauses, including those regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered telecommunications equipment. The procurement is managed by Abaqal Masterson of the Maritime Supply Chain ESOC Buys office.

General Info

DOD request for one nonmetallic hose delivered to USS Richard M McCool Jr.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

2000 JERRY ST PE HWY BLDG 2039, PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 31

Solicitation

Deadline changedSep 14

Response deadline changed from Sep 11, 2026 to Sep 17, 2026.

Response DeadlineSep 17

Deadline has passed

Submission Closed

09/17/2026, 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
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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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.
ALLIED SYSTEMS COMPANY 60848 P/N 89543
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 7018097255 0001 EA 1.000
NSN/MATERIAL:4720016927203
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M0-26-T-066C
SECTION B
PR: 7018097255 PRLI: 0001 CONT’D
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:A
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 REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N36049
USS RICHARD M MCCOOL JR LPD-29
SUPERVISOR SHIPBUILDING GULF COAST
2000 JERRY ST PE HWY BLDG 2039
PASCAGOULA MS 39567
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N36049
USS RICHARD M MCCOOL JR LPD-29
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N3604961330843
RDD: 777
PROJ: ZS0 TP 1
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A4A DIST: V9B ADV: 23 FC: V7
Need Ship Date:00/00/0000 Original Required Delivery Date:08/28/2026
SPE7M0-26-T-066C NSN/Part Number: 4720-01-692-7203 Quantity: 1 EA Purchase Request: 7018097255QTY: 1 Delivery: 5 days ADO