This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nonmetallic Hose Manufacturing & Supply

Closed

Federal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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This contract is for the procurement of 213 sheets of solid rubber measuring 46 inches long, 36 inches wide, and 0.125 inches thick. The items must adhere to the technical specifications of MIL-PRF-900F and are designated as critical application items. A non-extendable shelf life of 36 months applies to these supplies, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. The order is managed under solicitation SPE7M2-26-T-6678 with a delivery requirement of 105 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.

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Solicitation # SPE7M4-26-T-380T

This contract, identified as SPE7M4-26-T-380T, is for the procurement of 15 nonmetallic hose assemblies, part number PE21859 from Pearson Engineering Limited. The items are identified by NSN 4720996881412 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is March 5, 2027, with a delivery window of 140 days. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, and the contract allows for no quantity variance.

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Solicitation # SPE7M1-26-U-5700

Solicitation SPE7M1-26-U-5700 is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for NSN 4720015774930 Hose Assembly, Nonmetal. This procurement is a total small business set-aside under NAICS 326220 and may result in an Automated Indefinite Delivery Contract with a term of one year or until the aggregate total of orders reaches 350,000.00 dollars. The initial requirement is for four units with a delivery window of 81 days after receipt of order. Items are to be shipped FOB Origin to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the destination. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Quotes must be submitted electronically via the DIBBS portal by September 17, 2026.

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Solicitation # SPE7LX-26-U-9907

Solicitation SPE7LX-26-U-9907, issued by the Department of Defense Strategic Acquisition Program Directorate, is a request for quotations for nonmetal hose assemblies under NSN 4720015141658. The procurement involves an initial quantity of 12 units with a delivery requirement of 81 days after receipt of order. This solicitation may result in an Automated Indefinite Delivery Contract with a one-year term or until the aggregate total of orders reaches 350,000.00 dollars. The contract specifies a guaranteed minimum quantity of one unit and an estimated two orders per year, with shipments destined for various CONUS and OCONUS DLA Depots. The approved source for this item is 75Q65 3435250. All quotes must be submitted electronically by the deadline of September 17, 2026. This procurement falls under NAICS code 326220 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation or technical drawings are available, and all responsible sources are invited to submit their quotes through the provided electronic portal.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Hose Assembly (NSN 3442008766522)

Defense Logistics Agency

POSTED

DEADLINE

Preformed Hose Manufacturing and Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-26-T-4168

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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

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.

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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.

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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.

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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

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The contract requires the manufacture and delivery of 235 units of nonmetallic hose identified by NSN 4720-01-470-3580, with full adherence to Department of Defense standards including DLA, FAR, and DFARS for materials, packaging, and labeling requirements. The solicitation is structured as a subcontract under a Service-Disabled Veteran-Owned Small Business Set-Aside, ensuring eligibility and preference for businesses owned and operated by service-disabled veterans. The North American Industry Classification System code 326220 applies, indicating the work falls under rubber product manufacturing. Performance of the contract must occur in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The response deadline is set for July 27, 2026, and the opportunity was posted on July 16, 2026, providing a eleven-day window for interested parties to submit proposals. All work must comply with federal acquisition regulations and meet the stringent quality and documentation controls mandated by the Department of Defense’s Fluid Handling Division.

General Info

Manufacture and deliver 235 nonmetallic hoses to DOD standards in Pennsylvania by July 27, 2026, under SDVOSB set-aside.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SDVOSBC

Documents

This scope was carved out of SPE7M4-26-T-267V.

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

View the prime solicitation

HOSE, NONMETALLIC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed

PostedJul 16

subcontract

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and supply of 235 units of nonmetallic hose (NSN: 4720-01-470-3580) compliant with DLA, FAR, and DFARS standards for materials, packaging, and labeling.