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This Government Contract opportunity from Department Of Defense was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Non-Metallic Hose Assembly Manufacturing and Supply

Closed
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 326221
DIBBS
O-Ring Supply (Elastomeric Seals)The contract entails the supply of elastomeric O-rings for critical sealing applications, with strict adherence to MIL-PRF-46168 performance specifications and AS568 dimensional standards to ensure interchangeability, reliability, and compatibility with defense systems. All delivered O-rings must meet rigorous material, dimensional, and testing requirements to guarantee performance under extreme environmental and operational conditions typical of military and aerospace systems. The contract is structured as a subcontract under the NAICS code 326221, indicating specialization in rubber product manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense to support critical supply chain needs. The contract was posted on July 21, 2026, and is linked to the award identifier SPE7M025P0775 through the DIBBS procurement portal, signaling its placement within the Defense Logistics Agency’s acquisition framework. There is no specified set-aside designation, indicating the opportunity is open to all qualified suppliers without socioeconomic restrictions. The place of performance and point of contact details are not provided, suggesting logistics and delivery coordination will be managed through standard DLA supply channels. Compliance with both MIL-PRF-46168 and AS568 standards remains central to the contract's technical and quality assurance requirements, making certification and inspection protocols vital for successful bid submission and contract fulfillment.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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This subcontract, issued by the Fluid Handling Division of the Department of Defense, requires the manufacture, testing, packaging, marking, and delivery of a non-metallic hose assembly. The contractor must ensure all deliverables comply with strict military standards for packaging, marking, and hazardous material labeling. Performance for this contract will take place in Jacksonville, Florida. The procurement is categorized under NAICS code 326221. Delivery terms are established as FOB origin, meaning the title of the goods transfers at the contractor's facility. Interested parties must submit their responses by the deadline of July 6, 2026.

General Info

DoD subcontract for non-metallic hose assembly manufacture and delivery in Jacksonville, Florida.

NAICS

326221

Place of Performance

JACKSONVILLE, FL, 32212-0103, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-210F.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE ASSEMBLY, NONME

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture, test, package, mark, and deliver a non-metallic hose assembly compliant with military packaging, marking, and hazardous material labeling standards. Delivery is FOB origin with title transfer at contractor’s facility.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
NUT, TUBE COUPLING
Solicitation # SPE7M4-26-T-389H
Solicitation SPE7M4-26-T-389H is a federal procurement issued by the Defense Logistics Agency Fluid Handling Division for the supply of 34 units of tube coupling nuts, identified by NSN 4730012107820. This is designated as a critical application item and must adhere to source control drawings from Hamilton Sundstrand Corporation (P/N 757578-5) or Eaton Aeroquip LLC (P/N T15-200A). The requirement is categorized under NAICS code 332996. Delivery is specified as FOB Origin with a need ship date of March 9, 2027, and an original required delivery date of July 1, 2027. The items are to be delivered to DLA Distribution Cherry Point in North Carolina, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Payment and receiving reports must be processed electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Offerors are required to submit quotes through the DIBBS portal and must comply with all specified representations and certifications, including those related to small business status and domestic origin of supplies.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMPRES
Solicitation # SPE7M4-26-T-442B
Solicitation SPE7M4-26-T-442B is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 38 helical compression springs, identified by NSN 5360015156710. The procurement falls under NAICS code 332613 and requires quotes to be submitted via the DIBBS system by October 5, 2026. Delivery is required within 168 days after order, with a need ship date of March 23, 2027, and an original required delivery date of December 9, 2027. The items are to be delivered FOB Origin to Arizona Industries for the Blind in Phoenix, Arizona, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements take precedence. Contractors must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity, specifically the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and compliance with prohibitions on covered defense telecommunications equipment.
Spring Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details

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