Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Non-Metallic Hose Assembly Supplier

Active

Federal

Response Deadline09/14/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

BARSTOW, CA, 92311-5014, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-26-T-5285.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 1

subcontract

Response DeadlineSep 14

Submission deadline

Response Deadline

09/14/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies non-metallic hose assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources NSN 4720-01-513-6602 to DLA Master List of Technical and Quality Requirements and ESA standards. Packages and labels items per ASTM D3951, MIL-STD-129, and RP001. Complies with 29 CFR 1910.1200 for hazardous materials. Delivers 251 units of the specified hose assembly.

Similar Contracts

Same NAICS industry code

Supply of Hose Assembly (NSN 3442008766522)

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-26-T-4168

Solicitation SPE8E5-26-T-4168 is a fixed-price request for quotations issued by the Defense Logistics Agency Distribution San Joaquin for the procurement of 334 feet of plastic spiral wrap tubing, identified by NSN 9330-01-345-2863. The requirement is issued under the First Destination Transportation program with a need ship date of March 1, 2027, and an original required delivery date of December 27, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The procurement falls under NAICS code 326220 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material sourcing. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001 requirements. Hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates specific cybersecurity protections for covered defense information and prohibits the use of additive manufacturing processes unless explicitly authorized.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-380F

This contract is for the procurement of one preformed hose, identified by NSN 4720-01-545-7102 and part number NBH7411. The order is issued by the Department of Defense Fluid Handling Division with a required delivery date of March 4, 2026, and a delivery window of 10 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Fort Polk, Louisiana. The supplier must adhere to strict compliance standards, including CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals. The item is classified as Type I with a non-extendable shelf life of 120 months, requiring specific markings per MIL-STD-129. Packaging and marking must comply with MIL-STD-130N and DLA packaging requirements, and the shipment must be sent via the fastest traceable means, excluding parcel post.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-379E

Solicitation SPE7M4-26-T-379E is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 28 non-metallic hose assemblies (NSN 4720016706557). The contract includes a mandatory First Article Test (FAT) requirement, with the FAT unit due within 60 days and the final quantity of 28 units due within 166 days. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes stringent technical and security requirements, including the use of a restricted technical data package from Oshkosh Defense, LLC, which requires specific non-disclosure and destruction agreements. Offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contract requires compliance with CMMC Level 2 certification and prohibits the use of Class I ozone-depleting chemicals. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-06S5

This solicitation from the Department of Defense Land Supply Chain is for the procurement of one O-ring, identified by NSN 5331-01-297-8252. The contract requires delivery within 20 days after the order is received and is categorized under NAICS code 326220. Performance is to take place in Lemoore, California. The agreement incorporates several strict technical and quality requirements, including specific DLA packaging standards, source approval documentation, and supply chain traceability. Notably, the item involves covered defense information and is subject to export controls under ITAR or EAR regulations. Consequently, contractors must have an approved US/Canada Joint Certification Program certification and complete required training to access the associated technical data.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-037U

This contract is for the procurement of non-metallic hose assemblies, part number AE6001B0196-000 manufactured by Eaton Aeroquip LLC, under NSN 4720017325712. The order consists of two line items: one for 7 units delivered to Assault Craft Unit 4 in Virginia Beach and another for 9 units delivered to Assault Craft Unit 5 at Marine Corps Base Camp Pendleton. Both items have a required delivery date of January 29, 2026, with a delivery window of 20 days. The terms specify FOB Origin with inspection and acceptance occurring at the destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post. There is no allowed quantity variance for these orders.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M1-26-U-5700

Contract SPE7M1-26-U-5700 is a federal solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of nonmetallic hose assemblies. The requirement specifies part number A23-12250-052 from Daimler Truck North America LLC, identified by NSN 4720-01-577-4930. The order consists of an estimated quantity of 4 units with a delivery requirement of 81 days after receipt of order. This procurement is designated as a total small business set-aside under NAICS code 326220. The contract stipulates that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization adhering to DLA packaging requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. The solicitation was posted on September 2, 2026, with a response deadline of September 17, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E7-26-T-3770

Solicitation SPE8E7-26-T-3770 is a request for quotations issued by DLA Distribution San Joaquin for the procurement of 82 circulating fans under NSN 4140015147379. The requirement is categorized under NAICS code 326220. The procurement specifies a delivery timeframe of 63 days after receipt of order, with a need ship date of September 9, 2025, and an original required delivery date of January 13, 2027. Shipping is established as FOB Origin, with the final destination being the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List, and the procurement incorporates various FAR and DFARS clauses, including those regarding sustainable products, combating trafficking in persons, and safeguarding covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and payment processing is required through the Wide Area WorkFlow (WAWF) system.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7LX-26-U-9907

This contract, identified as solicitation SPE7LX-26-U-9907, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of nonmetallic hose assemblies. The specific item is identified by NSN 4720-01-514-1658 and Oshkosh Defense LLC part number 3435250. The requirement is for an estimated quantity of 12 units, with a delivery timeframe of 81 days after the order is placed. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the DLA packaging requirements for procurement. The contract incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY SET, M

Solicitation # SPE7M4-26-T-379T

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 149 units of Hose Assembly Set, M, identified by NSN 4720-01-671-7243. The contract requires delivery within 166 days after receipt of order. The solicitation is listed under NAICS code 326220, with the place of performance located in New Cumberland, Pennsylvania. Access to the necessary technical data for this item is strictly controlled under an Oshkosh Defense, LLC license agreement and is subject to ITAR and EAR export regulations. Vendors must comply with data non-disclosure and destruction conditions, complete specific license agreement forms, and maintain an approved US/Canada Joint Certification Program certification. Prior authorization from the Department of State or Department of Commerce is required for any export or disclosure of this technical data to foreign persons.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-356Y

This contract is for the procurement of 90 nonmetallic hose assemblies under solicitation number SPE7M4-26-T-356Y for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720-01-558-5034 and correspond to Parker-Hannifin part number 332146 and Oshkosh Defense part number 3796827. Delivery is required within 168 days, with a need ship date of February 16, 2027, and an original required delivery date of March 17, 2027. The agreement specifies FOB Origin shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, including specific requirements for configuration change management and the removal of government identification from non-accepted supplies. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L1-26-T-06K7

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of six O-rings under NSN 5331-00-679-9858. The contract requires delivery within 20 days after receipt of order and is open for full and open competition. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific regulatory clauses. The procurement is subject to DLA packaging requirements and technical quality standards found in the DLA Master List. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific verification levels assigned to critical, major, and minor attributes. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → LAND SUPPLIER OPNS ENGINES

Same awarding agency

SPEED SENSOR, DIESEL EN

Solicitation # SPE7L5-26-T-5296

This contract, identified as SPE7L5-26-T-5296, is a solicitation for the procurement of diesel engine speed sensors under NSN 2815015972562. The requirement is split into two line items totaling 88 units, with 5 units destined for DLA Distribution Albany and 83 units for the DDSP New Cumberland Facility. The items are classified as commercial products and must adhere to specific technical drawings, including TDP Rev C Gen 3, and strictly prohibit the use of Class I ozone depleting chemicals. Delivery is required within 168 days, with specific need ship dates ranging from August 2026 to February 2027. The contract specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking is mandatory. The procurement is managed by the Department of Defense Land Supplier Opns Engines and is subject to full and open competition.

Other Engine Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE7L5-26-T-5299

This contract is for the procurement of 492 sleeve bushings, identified by NSN 3120-01-185-3497 and part number P437881N from Fairbanks Morse, LLC. The item is classified as a critical application commercial item. Delivery is required within 120 days, with a required delivery date of July 18, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Because the item may require specialized casting or forging tooling, the government provides a specific request process for sourcing assistance.

Ball and Roller Bearing Manufacturing

POSTED

about 21 hours ago

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE7L5-26-T-5152

This contract, identified as SPE7L5-26-T-5152, is for the procurement of 398 self-locking hexagon nuts with extended washers, identified by NSN 5310016091758. The order is issued by the Department of Defense Land Supplier Operations Engines and is destined for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Delivery is required within 168 days, with a required delivery date of February 8, 2027. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001, ASTM D3951, and MIL-STD-129 for marking and labeling. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance. Inspection and acceptance will take place at the destination, and the shipment is designated as FOB Origin.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-5301

This contract is a solicitation from the Department of Defense, specifically the Land Supplier Opns Engines, for the procurement of 289 O-rings under National Stock Number 5331-01-547-7695. The delivery requirement is set for 58 days after the order is received. The procurement is governed by NAICS code 332722 and is managed by Leo Ford. The items must adhere to strict packaging and quality standards, including DLA packaging requirements and specific protections against ultraviolet rays. The O-rings must be sealed in medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components as defined by NAVSEA.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L5-26-T-5297

This solicitation, issued by the Department of Defense Land Supplier Operations Engines, is for the procurement of 12 gaskets under National Stock Number 5330-01-696-3286. The contract requires delivery within 49 days after receipt of order and specifies that the items must be free of asbestos. The procurement is governed by NAICS code 339991 and is associated with solicitation number SPE7L5-26-T-5297. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards and the identification marking of U.S. military property per MIL-STD-130N. Specific material restrictions are in place prohibiting the intentional addition of mercury, with limited exceptions for functional components. Additionally, because the items are susceptible to ultraviolet ray deterioration, they must be packaged in medium duty, waterproof, greaseproof, opaque bags according to MIL-DTL-117.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 21 hours ago

DEADLINE

BELT, POSITIVE DRIVE

Solicitation # SPE7L5-26-T-5298

This contract is for the procurement of 11 positive drive belts, identified by NSN 3030016952979 and part number 0021-3337-900 from GEA North America Inc. The agreement is managed by the Department of Defense under solicitation number SPE7L5-26-T-5298, with a required delivery date of December 22, 2026. The terms specify a delivery timeframe of 98 days and require shipping FOB Origin, with both inspection and acceptance occurring at the destination. All items must be delivered to DLA Distribution San Joaquin in Tracy, California. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards, MIL-STD-2073-1E for delivery preparation, and MIL-STD-129 for marking.

All Other Rubber Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

SCREW, CAP, HEXAGON H

Solicitation # SPE7L5-26-T-5300

This contract, identified as SPE7L5-26-T-5300, is for the procurement of six hexagon head cap screws with NSN 5305011817480. The order is issued by the Department of Defense Land Supplier Operations Engines, with a required delivery date of September 19, 2026, and a delivery timeframe of eight days after receipt of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-2073-1E. Sampling must comply with MIL-STD-1916 or ASQ H1331, and the contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. The procurement is associated with Fairbanks Morse, LLC part number P437715.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

PARTS KIT, LINEAR ACTUA

Solicitation # SPE7L5-26-T-5067

Contract SPE7L5-26-T-5067 is a federal solicitation issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 39 parts kits for linear actuating cylinder assemblies. The required items are identified by NSN 3040-01-232-2462 and Oshkosh Defense LLC part number 2CT277. The contract falls under NAICS code 333613 and specifies a delivery timeframe of 168 days after order, with an original required delivery date of June 15, 2027, and a need ship date of February 16, 2027. The goods are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The procurement is subject to the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies as per RQ011.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7L5-26-T-5101

Contract SPE7L5-26-T-5101 is a solicitation issued by the Department of Defense Land Supplier Operations Engines for the procurement of 11 hexagon head cap screws, identified by NSN 5305-01-571-8505 and Oshkosh Defense LLC part number 2271680. The procurement is managed under purchase request 7017986248 and falls under NAICS code 332722. The required delivery date is March 13, 2027, with a need ship date of February 16, 2027, and a delivery window of 168 days after order. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements for procurement. All supplies are to be delivered to DLA Distribution San Joaquin in Tracy, California. The agreement incorporates the DLA Master List of Technical and Quality Requirements and includes a specific provision for the removal of government identification from non-accepted supplies.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

PARTS KIT, PISTON ASSEM

Solicitation # SPE7L5-26-T-5289

This contract is for the procurement of 37 piston assembly parts kits, identified by NSN 2815009374262 and part number 23505307. These kits, which include the cylinder sleeve, piston assembly, and piston ring set, are designed for use in Detroit Diesel 8V71T series diesel engines utilized in self-propelled howitzers. The order is managed under solicitation SPE7L5-26-T-5289 and is designated as a total small business set-aside. Delivery is required within 61 days after the order, with a required delivery date of November 15, 2026. The items are to be shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Strict adherence to packaging and marking standards is required, specifically MIL-STD-2073-1 and MIL-STD-129, ensuring all kit components are properly cushioned, listed, and marked. Inspection and acceptance will take place at the destination.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

RACK OBE MAINTENANC

Solicitation # SPE7L5-26-T-5292

This contract, identified as solicitation SPE7L5-26-T-5292, is issued by the Department of Defense Land Supplier Operations Engines for the procurement of Rack OBE Maintenance items. The requirement is for 30 units of NSN 2990-01-597-2255, provided by Rocke Solid, LLC under part number 11-OEMR. This is a Women-Owned Small Business Set-Aside under NAICS code 333618. The delivery is required within 53 days after the order, with a need ship date of November 7, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking.

Other Engine Equipment Manufacturing

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-5290

This solicitation is for the procurement of 24 plungers under part number 1045-01-077-5523 for the Department of Defense Land Supplier Opns Engines. The material must be cold drawn and stress relieved per QQ-N-281 Class A Form 1. A key exception to drawing 3016939 allows for a physical tag with marking information to be used instead of vibro etching. Delivery is required within 63 days after the order is placed. The contract is subject to strict quality and security standards, including CMMC Level 2 certification and compliance with DLA packaging and quality conformance inspection requirements. Because the technical data is subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training and questionnaires to access the necessary information.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE