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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Nonmetallic Hose Assembly Supply

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the supply of two nonmetallic hose assemblies identified by NSN 4720016163094 and part number EP0011042, manufactured to meet strict military specifications for packaging, marking, and traceability. The items are classified under NAICS code 326220, indicating production within the rubber and plastic product manufacturing sector, and the order is structured as a subcontract under the auspices of the Defense Logistics Agency, a component of the Department of Defense. The contract was posted on July 14, 2026, and is associated with the procurement reference SPE7LX21D0081 and delivery order SPE7LX26FB075, with a total of 38767 units referenced in the procurement record. Specific details regarding the place of performance, point of contact, or set-aside classifications are not provided, but the requirement for compliance with military traceability standards implies rigorous quality control and documentation protocols throughout the manufacturing and delivery process.

General Info

Supply of 38,767 military-spec hose assemblies under Defense Logistics Agency subcontract.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FB075.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE ASSEMBLY, NONMETALLIC

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

PostedJul 14

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 2 units of nonmetallic hose assemblies (NSN: 4720016163094, P/N: EP0011042) meeting military specifications for packaging, marking, and traceability.

Similar Contracts

Same NAICS industry code

Supply of Rubber O-Rings (NSN 5331-01-119-0468)This subcontract involves the procurement of 478 rubber O-rings, part number 5331-01-119-0468, to support prime contractors under DLA supply contracts. The selected provider is responsible for fabricating or sourcing these components in strict accordance with technical drawings, while providing all necessary material certifications and process operation sheets. All shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires full compliance with DFARS prohibitions regarding Chinese military and Huawei-related products. Performance will take place in San Diego, California. The final delivery must include the total quantity of O-rings along with all required certifications to ensure technical and regulatory compliance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0103

Solicitation SPE7M4-27-Q-0103 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 nonmetallic hose assemblies. The required item is part number AE703022-1 from Eaton Aeroquip LLC (NSN 4720-00-043-0902). This is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. The delivery schedule is set for 300 days after order, with a quantity variance of plus or minus 0 percent. The contract specifies that inspection and acceptance will occur at the destination, with delivery to DLA Distribution Warner Robins. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. Award will be based on the best value to the Government, with evaluations focusing on price, offered delivery, and past performance. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and prohibitions on contracting with certain foreign entities.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7L1-27-Q-0130

Solicitation SPE7L1-27-Q-0130 is a fixed-price request from the DLA Weapons Support Land Supply Chain for the procurement of 478 O-rings, identified by NSN 5331-01-119-0468. The contract requires delivery within 135 days after the award date, with inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Offerors proposing origin inspection will face a price evaluation penalty of 2,500 per inspection. The items must be free of asbestos and require specific packaging to prevent deterioration from ultraviolet rays, utilizing medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific do not bend marking code. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and prohibitions on contracting with certain foreign entities.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Reflective Safety Belt, Vinyl yellow

Solicitation # W911S227U0099

Solicitation W911S227U0099 is a combined synopsis and Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 4,000 new vinyl yellow reflective safety belts. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 326220. The required equipment must be new, as used or remanufactured products are prohibited. The belts must be SKILCRAFT part number NSN6199909 or an approved equal that meets salient characteristics, including durable vinyl and reinforced webbing construction, a quick release buckle, adjustable length, limited load bearing capability, and the ability to reflect light to increase wearer visibility. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical merit. To be considered, offers for equal products must provide brand and model numbers, descriptive literature, and details on any planned modifications. Quotes must be submitted via the PIEE Solicitation module by November 6, 2026, and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Delivery is required F.O.B. destination, with a preferred delivery timeframe of 30 days. Payment will be processed via Electronic Funds Transfer through the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

about 11 hours ago

DEADLINE

Supply of Nonmetal Hose Assemblies (NSN 4720-01-724-7808)This subcontract involves the manufacture and supply of 11 nonmetal hose assemblies, identified by NSN 4720-01-724-7808, for prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with hazardous material labeling strictly conforming to 29 CFR 1910.1200. The project falls under NAICS code 326220 and requires the delivery of the finished assemblies FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-679-6851)This subcontract involves the manufacture or procurement of nonmetallic hose assemblies, specifically NSN 4720-01-679-6851, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The assemblies must meet TYPE I (CODE I) shelf-life designations and utilize materials and packaging that ensure a non-extendable shelf life of 72 months. Eligible providers must possess a valid CAGE code and active SAM.gov registration. The contract requires the delivery of one nonmetallic hose assembly within 30 days after the order is placed. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-610-7162)This subcontract involves the supply of 20 nonmetallic hoses for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for manufacturing or sourcing items that strictly adhere to NSN 4720016107162, with packaging completed according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Eligible providers must hold Small Business certification and be capable of delivering the units via FOB Origin within a five-day turnaround. The performance of this contract is centered in Chesapeake, Virginia, under the oversight of the Department of Defense Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2009

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-2009, is for the supply of 12 white air duct hoses (NSN 4720-01-650-5154). The items must conform to MIL-PRF-32107 and related specifications for general air duct hoses and round elbows. A critical requirement of this contract is the First Article Test (FAT) in accordance with SQAP MIL-PRF-32107, requiring the contractor to test one unit and provide written notice to the Contracting Officer and QAR at least 14 calendar days prior to shipment. The items are subject to a non-extendable shelf life of 120 months, requiring specific markings per MIL-STD-129. Delivery is scheduled for the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of November 12, 2025, and a need ship date of August 5, 2025. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The solicitation is open for full and open competition and includes a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2007

Solicitation SPE7M4-27-T-2007 is a small business set-aside request for the procurement of 14 white air duct hoses (NSN 4720016502988). The hoses must have a nominal inner diameter of 5.000 inches (range 5.000 to 5.125 inches) and a nominal length of 36.00 inches (range 36.00 to 36.25 inches). The items must comply with MIL-PRF-32107 and its associated supplements, as well as general specifications for straight, round air duct hoses. The contract includes a non-extendable shelf life of 120 months and requires specific shelf-life markings per MIL-STD-129. Key quality and delivery requirements include a mandatory Contractor First Article Test (FAT) and Government Source Inspection at the point of origin. The required delivery date is August 18, 2025, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must ensure that no mercury or Class I ozone-depleting chemicals are intentionally added to the hardware. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity (DFARS 252.204-7012), the Buy American Act, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2012

Solicitation SPE7M4-27-T-2012 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four metal hose assemblies, identified by NSN 4720014347606. This is a Foreign Military Sales requirement for Denmark, with a required delivery date of July 21, 2025, and a delivery window of 20 days after the order. The items are to be delivered FOB Origin via Blue Water Shipping US, Inc. to the Danish Defence Supply Agency in Vojens, Denmark. The contract mandates strict adherence to quality and technical standards, including MIL-STD-129 for marking, MIL-STD-130N for identification, and MIL-STD-2073-1E for packaging. Key compliance requirements include a CMMC Level 2 self-assessment, supply chain traceability documentation per DLA Directive C03, and a prohibition on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the point of origin. Administrative processes, including invoicing and payment, are to be managed through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must comply with the Buy American Act and other domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-2004

Solicitation SPE7M4-27-T-2004 is a small business set-aside request for the procurement of one nonmetallic hose assembly, identified by NSN 4720015672630. The requirement is issued by the DLA Weapons Support Fluid Handling Division with a required delivery date of February 27, 2026, and a delivery window of five days after receipt of order. Delivery is FOB Origin, with the final destination being the USA Engineer School at Fort Leonard Wood, Missouri. The item is subject to a non-extendable shelf life of 120 months and must be physically identified in accordance with MIL-STD-130. The contract mandates strict adherence to quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Notably, the government prohibits the use of additive manufacturing processes for this item. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-1983

Solicitation SPE7M4-27-T-1983 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic tubing. The requirement is for 14 rolls of latex rubber tubing, identified by NSN 4720015500975 and part number 606R from Meridian Industries, Inc. This is a restricted source item requiring engineering source approval by the government design control activity. The items have a non-extendable shelf life of 36 months and must be delivered within 145 days after receipt of order, with a required delivery date of October 31, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, though Medical Marking Standard No. 1 supersedes MIL-STD-129 for these items. Shelf-life markings must be clearly displayed on all packaging levels, including the manufacture or pack date and the expiration date. Additionally, the contractor must comply with FAR 52.247-9012 regarding the treatment of wood packaging materials and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Military-Grade Oxygen Component PackagingThis subcontract involves the specialized packaging, marking, and sealing of oxygen-cleaned components to support prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires strict adherence to IP042 oxygen clean packaging standards, MIL-STD-2073-1E, and RP001 DLA requirements, specifically utilizing non-outgassing materials to ensure component integrity. Additionally, all items must be marked in accordance with MIL-STD-129. The primary objective is the delivery of packaged valves prepared for international shipment to Maestranza Aerea de Madrid. This effort is managed under the Department of Defense through the Defense Logistics Agency, with a response deadline of November 7, 2026.

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

MIL-STD-1330D Oxygen Cleaning ServicesThis subcontract for the Defense Logistics Agency involves providing specialized cleaning and drying services for oxygen system components. The primary objective is to support prime contractors by ensuring all components are free of hydrocarbons and contaminants to prevent combustion in high-pressure environments. All work must be executed within certified oxygen-cleaning facilities using approved solvents in strict accordance with MIL-STD-1330D standards. The project falls under NAICS code 811310 and requires the delivery of certified Oxygen Clean components. Interested parties should note the response deadline of November 7, 2026, for this Department of Defense requirement.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 6 hours ago

DEADLINE

Oxygen System Check Valve SupplierThis subcontract through the Defense Logistics Agency involves the supply of two 1/4 inch check valves intended for prime contractors supporting Spanish Air Force supply contracts. The required components must meet NSN 4820-00-232-7570 specifications, specifically referencing manufacturer part number 2192-502-007-1 from Mission Systems Orchard Park Inc. Technical requirements mandate that the valves be constructed from high-pressure oxygen-compatible materials capable of supporting a maximum operating pressure of 500 PSI. The solicitation was posted on October 30, 2026, with a response deadline of November 7, 2026, falling under NAICS code 332911.

Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

VALVE, CHECK, OXYGEN SYS

Solicitation # SPE7MC-27-Q-0041

Solicitation SPE7MC-27-Q-0041 is a small business set-aside for the procurement of two 1/4 inch check valves for oxygen systems, identified by NSN 4820-00-232-7570. These critical application items must support a maximum operating pressure of 500 PSI and are specified as part number 2192-502-007-1 from Mission Systems Orchard Park Inc. The contract is established as a firm fixed price award with a delivery timeline of 147 days after order. The final destination for these supplies is the Spanish Air Force at Maestranza Aerea de Madrid in Spain, with both inspection and acceptance occurring at the destination. The contractor must adhere to stringent technical and quality standards, including cleaning and drying requirements per MIL-STD-1330D for oxygen cleaned items and compliance with IP042 oxygen clean packaging and marking requirements. Packaging must follow MIL-STD-2073-1E and RP001 DLA packaging requirements, while marking must align with MIL-STD-129. Award decisions will be based on best value, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic origin, and hazardous material labeling.

Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0107

POSTED

about 6 hours ago

DEADLINE

ELECTRONICS COMPONENTS

Solicitation # SPE7M1-27-Q-0130

POSTED

about 6 hours ago

DEADLINE

Supplier of Indicator Lights (NSN 6210000011430)This subcontract involves the procurement and delivery of two indicator lights, part number 90KA1D1 and NSN 6210000011430, for use in the AN/GYQ-18 Display system. Sourced from Safran Electronics and Defense, Avionics USA, LLC, these components are intended for prime contractors operating under Defense Logistics Agency aviation component contracts. The delivery terms are established as FOB Origin, with the place of performance located in Ishpeming, Michigan. To be eligible for this requirement, suppliers must maintain active SAM registration and ensure full DIBBS compliance. The opportunity is categorized under NAICS code 423850 and was posted by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Power Supply Unit Supplier (NSN 6130-01-524-9767)This subcontract involves the procurement or manufacture of two power supply units matching NSN 6130-01-524-9767 for prime contractors supporting Defense Logistics Agency supply contracts for the USS JOHN BASILONE JR DDG 122. The selected supplier is responsible for ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement and coordinated for delivery via the fastest traceable means. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on October 29, 2026, with a response deadline of November 9, 2026. The place of performance is designated as FPO 34087.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Lead-Acid Sealed Gel Electrolyte Storage Battery SupplyThis subcontract through the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel electrolyte storage battery, identified by NSN 6140-01-310-7173. The contractor is responsible for ensuring the item is marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 standards. Delivery of the completed battery is required FOB Destination. The opportunity falls under NAICS code 335910 and is associated with the Department of Defense. The place of performance is located in North Little Rock, Arkansas. Interested parties must note the response deadline of November 9, 2026, following the posting date of October 29, 2026.

Battery Manufacturing

POSTED

DEADLINE

Supply of Labels (NSN 7690-01-417-9227)This subcontract through the Defense Logistics Agency involves the manufacture or procurement of specialized labels under NSN 7690-01-417-9227 for prime contractors on Department of Defense supply contracts. The contractor is responsible for ensuring all labels meet specific technical requirements, including the application of Special Marking Code 32 for shelf life management. All items must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract falls under NAICS code 323111 and requires delivery via traceable shipping within 30 days after receipt of order. Performance will take place in the 28310 zip code area. Interested parties must respond by the deadline of November 5, 2026.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Supply of Parts Kit, Gun (NSN 1005-01-723-1183)This subcontract involves the procurement of one complete gun parts kit, specifically identified by NSN 1005-01-723-1183, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements (RA001) and follows MIL-STD-129 standards for all marking and shipment procedures. The contract requires strict adherence to cybersecurity protocols, specifically DFARS 252.204-7012 and NIST SP 800-171. Performance will take place at FPO 09523 under NAICS code 332994. The response deadline for this requirement is November 9, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Supply of Plastic Press StripsThis subcontract involves the manufacture or sourcing of 1,000 plastic press strips under NSN 9330-01-679-0943 for prime contractors supporting Defense Logistics Agency Troop Support contracts. The selected provider must hold a small business certification and ensure all items are produced in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in Hattiesburg, Mississippi, with a final delivery deadline of March 30, 2026. The procurement falls under NAICS code 333310 and is managed through the Department of Defense.

Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS