This Solicitation opportunity from Department Of Defense was posted on September 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE, PREFORMED

Closed

SPE7M4-26-T-412EFederal

Submission Closed09/28/2026, 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: 332999

New

DIBBS

Supply of Access Cover (NSN 5340-01-589-5274)This subcontract involves the procurement of one Access Cover, identified by NSN 5340-01-589-5274, to support the DLA Weapons Support Land Supply Chain. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with NSN specifications and ensuring quality through sampling performed per MIL-STD-1916 or ASQ H1331 Table 1. Additionally, the contractor must package the item according to RP001 DLA requirements and provide a Certificate of Conformance as mandated by FAR 52.246-15. The contract is managed under NAICS code 332999 for the Department of Defense and is designated for performance in Barstow, California. Interested parties must submit their responses by November 16, 2026, to fulfill the requirement for the delivery of the certified and packaged access cover.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application Float ValveThis subcontract involves the procurement of one critical application float valve for prime contractors working on Department of Defense projects. The required component must be manufactured or sourced to meet specific dimensions of 4 inches in diameter and 5 inches in length, serving as an equivalent to McMaster-Carr P/N 9775K12 and NSN 4820-01-396-6211. To ensure operational safety and security, the supplier must provide certification of critical application standards and maintain compliance with DoD telecommunications regulations. The project is managed by OKC CP for the Department of Defense, with the place of performance located at Tinker AFB. Interested parties must submit their responses by November 16, 2026. The contract falls under NAICS code 332999 and focuses on the delivery of a single, fully completed float valve that meets all specified technical and regulatory requirements.

POSTED

DEADLINE

Supply of 304 Stainless Steel Flat BarsThis subcontract involves the supply of 542 feet of 304 grade stainless steel flat bars to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The material must be hot finished, annealed, and measure 0.250 inches thick by 1.500 inches wide, with lengths ranging between 10 and 12 feet. All supplies must strictly adhere to STEEL COMP 304 specifications, NSN 9510-01-240-9001, and DLAD quality requirements. Managed by the Department of Defense through the Warner Robins office, the performance of this contract takes place at Robins Air Force Base. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. The procurement falls under NAICS code 332999.

POSTED

DEADLINE

Manufacturing of Military-Grade Padlock Sets (NSN 5340-00-682-1506)This subcontract involves the manufacture and supply of 235 high-security military-grade padlock sets, identified by NSN 5340-00-682-1506, for the DLA Weapons Support Land Supply Chain. The scope of work includes the fabrication of padlock bodies and keys, precision stamping of serial numbers, and rigorous quality assurance testing in accordance with MIL-STD-1916 or ASQ H1331. To qualify, the provider must possess specialized metal stamping and forging equipment and maintain strict compliance with the Berry Amendment. The project is designated as a Total Small Business Set-Aside under NAICS code 332999. All completed padlock sets are to be delivered to Texarkana, Texas. Interested parties must respond by November 16, 2026, to support the prime contractor in fulfilling these Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Packing with Retainer (NSN 5330015589525)This subcontract involves the procurement of one unit of Packing with Retainer, identified by NSN 5330015589525, to support prime contractors fulfilling DLA supply contracts. The selected provider must source the specific military hardware and ensure all packaging adheres to MIL-STD-2073-1E standards. This opportunity is restricted to certified Small Businesses under NAICS code 332999. The contract is issued by the Department of Defense through the DLA Weapons Support Land Supply Chain. The successful bidder is required to deliver the unit via FOB Origin shipping within 20 days of the award. Performance for this requirement is associated with Virginia Beach.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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SAE-AMS-WW-T-700 Aluminum Tube SupplierThis subcontract involves the supply of Aluminum 5052-0 tubing for prime contractors supporting Department of Defense contracts via the DLA Receiving Officer at Naval Base Coronado. The requirement specifies 144 inches of tubing with a 0.750 inch outer diameter and 0.035 inch wall thickness, adhering to SAE-AMS-WW-T-700/4 specifications. To ensure consistency, all provided material must originate from the same heat lot. The supplier is responsible for packaging and marking materials according to ASTM D3951, RP001, and MIL-STD-129 standards. Full material certifications must be provided upon delivery, which is handled on a FOB Destination basis. The opportunity is categorized under NAICS code 332999 and is associated with a performance location in zip code 92135-7058.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

Supply of NSN 5330-01-686-3534 Parts KitThis subcontract involves the manufacture or procurement of a specific parts kit, identified by NSN 5330-01-686-3534, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of one unit via FOB Origin, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must comply with critical regulatory standards, specifically DFARS 252.204-7012 and DFARS 252.223-7008 concerning the use of hexavalent chromium. Managed by the Department of Defense, the performance of this contract is centered in Pearl Harbor, Hawaii, under NAICS code 332999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Nonmetallic Special Shaped Section (9390-00-863-7596)

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Supply of Identification Markers (NSN 7690016055069)This subcontract involves the manufacture or distribution of identification markers under NSN 7690016055069 for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the delivery of one unit of the identification marker, ensuring strict adherence to military specifications for packaging and marking. Specifically, the contractor must follow MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and Special Marking Code 32 regarding shelf life. The contract is governed by DFARS 252.225-7001 Buy American standards and falls under NAICS code 332999. Performance of the contract is designated for Macon, Missouri. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Filler Opening Caps (NSN 2590016461138)This subcontract involves the supply of two filler opening caps, identified by NSN 2590016461138, for prime contractors supporting DLA Weapons Support Land Supply Chain projects. The selected provider is responsible for manufacturing or sourcing the parts and ensuring strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract requires the provider to maintain an active SAM registration and ensure full compliance with DFARS 252.239-7098. Performance will take place in APO 09853, with a response deadline set for November 16, 2026. This procurement falls under NAICS code 332999 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Socket Head Cap Screws (NSN 5305016214516)This subcontract involves the procurement or manufacture of 100 socket head cap screws, identified by NSN 5305016214516, to support prime contractors delivering DLA supply contracts to the Letterkenny Army Depot in Chambersburg. The hardware must strictly adhere to specifications matching McMaster-Carr 91263A809 and ANSI AES16C625B50DG5D71. Quality assurance requires sampling conducted per MIL-STD-1916 or ASQ H1331, with packaging and labeling following MIL-STD-2073-1E and RP001 standards. The agreement is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division. Compliance with the Buy American Act is mandatory, and the provider must adhere to DFARS 252.204-7012 cybersecurity reporting requirements. The solicitation was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of O-Rings/Gaskets (NSN 5330-00-167-5900)This subcontract involves the manufacture or procurement of five specialized O-ring gaskets, identified by NSN 5330-00-167-5900, designed for oxygen generator outlets. These components are intended for prime contractors fulfilling Department of Defense supply contracts through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance will take place at Fort Wainwright, with a response deadline set for November 16, 2026. The contractor must adhere to strict quality and regulatory standards, including the Buy American Act and NIST SP 800-171 cybersecurity compliance. All items must be packaged in medium-duty containers according to MIL-STD-2073-1E to protect against UV deterioration and marked in accordance with MIL-STD-129. The final deliverable consists of five packaged and marked gaskets.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

in 13 days

AI Contract Overview

Solicitation SPE7M4-26-T-412E is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 16 units of preformed hose, identified by NSN 4720-01-337-4473. The requirement specifies a delivery timeframe of 10 days after receipt of order, with an original required delivery date of September 11, 2026. Delivery is set as FOB Origin, and both inspection and acceptance will occur at the destination, which is the US Army SSA W58MKR in Zaczernie, Poland. The contract imposes strict quality and marking standards, requiring compliance with MIL-STD-129 and the use of special marking code 32 for Type I shelf-life items. The items have a non-extendable shelf life of 120 months, and markings must be clearly displayed on all packaging levels and unpacked items. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotes must be submitted via the DIBBS system by September 28, 2026.

General Info

DLA seeks 16 preformed hoses for delivery to Poland by September 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

POL

Set-Aside

NONE

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 15

Solicitation

Response DeadlineSep 28

Deadline has passed

Submission Closed

09/28/2026, 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,PREFORMED
HOSE, PREFORMED.
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.
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
SHELF LIFE MARKINGS REQUIRED PER 5.2.1 OF MIL-STD-129: SHELF-LIFE
MARKINGS SHALL BE SHOWN AS PART OF THE ITEM IDENTIFICATION DATA ON UNIT
PACKS, INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND UNPACKED ITEMS.
SHELF-LIFE MARKINGS SHALL INCLUDE THE MANUFACTURED, CURED, ASSEMBLED OR
PACKED DATE (APPLY ONE DATE), AND THE EXPIRATION OR INSPECT/TEST DATE,
AS APPROPRIATE.
OSHKOSH DEFENSE LLC 75Q65 P/N 1810060
Gates Corporation 24161 P/N 4684-2604
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
SPE7M4-26-T-412E
SECTION B
PR: 7018324141 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018324141 0001 EA 16.000
NSN/MATERIAL:4720013374473
DELIVERY (IN DAYS):0010
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:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58MKR
0000 CS BN BRIGADE SUPPORT
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58MKR
0000 CS BN BRIGADE SUPPORT
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
MARKFOR
W58MKR
0000 CS BN BRIGADE SUPPORT
US ARMY SSA W58MKR
ZACZERNIE 190E
ZACZERNIE 36062
PL
M/F: (TCN) W58MKR62510715
SPE7M4-26-T-412E
SECTION B
PR: 7018324141 PRLI: 0001 CONT’D
RDD: E
PROJ: 3BI TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/11/2026
SPE7M4-26-T-412E NSN/Part Number: 4720-01-337-4473 Quantity: 16 EA Purchase Request: 7018324141QTY: 16 Delivery: 10 days ADO