This Government Contract opportunity from Texas was posted on July 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Gasket and Sealing Component Supply

Closed

State & Local

Submission Closed07/15/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 326220

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High-Pressure Hydraulic Hose Supply

ASC COMMODITIES DIVISION

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Precision Rubber Sealing Component Manufacturing

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation # SPE7M4-26-T-375B

This contract is for the procurement of two hose-tubing guards, identified by NSN 4720-01-653-5496 and Boeing part number 146T5914-45. The items are designated as critical application components and must adhere to specific technical and quality requirements, including FAA airworthiness approval, bare item marking, and strict supply chain traceability documentation. Delivery is required within 95 days, with a need date of December 15, 2026, shipping FOB origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances in sample lots. The contract mandates compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements to ensure proper preservation and transport. Certificate of Conformance procedures are authorized per FAR 52.246-15 unless otherwise instructed.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-26-T-374G

This contract is for the procurement of one metallic hose assembly, identified by NSN 4720123790973 and part number 0018-6656-100 from GEA Westfalia Separator Group GmbH. The delivery is required within 72 days, with a need ship date of November 22, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards, bare item marking, and the removal of government identification from non-accepted supplies. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. This material does not have a shelf life requirement.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-374E

This contract is for the procurement of 6,735 feet of nonmetallic bulk hose with a 5/8 inch inner diameter, designed for coolant and heating systems in diesel and gasoline powered engines. The item must adhere to technical specifications under CID A-A-52426A and is classified as a critical application item. It carries a non-extendable shelf life of 120 months and strictly prohibits the use of Class I ozone depleting chemicals. The order is issued under solicitation SPE7M4-26-T-374E as a total small business set-aside. Delivery is required within 158 days of order, with a required delivery date of February 25, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract allows for a quantity variance of plus or minus 10 percent and requires compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-374Z

This contract is for the procurement of four nonmetallic hose assemblies, identified by NSN 4720010400112 and Parker-Hannifin part number 170GT141-6CR-0260. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-374Z, with a required delivery date of September 2, 2026, and a delivery window of 20 days after the order. Shipping is FOB Origin, with the final destination being the Parts-Attach General Depot in Tainan City, Taiwan. The agreement mandates strict adherence to several technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Contractors must maintain supply chain traceability documentation per DLA Directive C03 and comply with DLA packaging requirements. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the point of origin.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-374J

This contract is for the procurement of 13 nonmetallic hose assemblies, identified by NSN 4720-01-558-7584 and Oshkosh Defense part number 3236918. The agreement specifies a delivery timeframe of 175 days with a required delivery date of March 5, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Key compliance standards include MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Notably, the items are classified as Type I with a non-extendable shelf life of 120 months, requiring specific shelf-life markings on all packaging levels. All deliverables must comply with DLA packaging requirements and the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-374S

This contract is for the procurement of one foot of nonmetallic hose, identified by NSN 4720016954761 and part number 1204050 from Myco Trailers, LLC. The order is managed under solicitation SPE7M4-26-T-374S for the Department of Defense Fluid Handling Division. Delivery is required within 20 days, with a required delivery date of August 27, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The materials must be delivered to the Explosive Ordnance Disposal Group 1 in San Diego, California. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-374F

This contract, identified by solicitation number SPE7M4-26-T-374F, is issued by the Department of Defense Fluid Handling Division for the procurement of 28 nonmetallic hoses, part number 65125 from Goodyear Tire and Rubber Co, under NSN 4720015955507. The delivery is required within 158 days after order, with a need ship date of February 16, 2027, and a final required delivery date of February 27, 2027. The items are to be delivered FOB Origin to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation per DLAD Procurement Note C03 and identification marking per MIL-STD-130N. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. Covered Defense Information (RD002) applies to this procurement, and the contractor must ensure the removal of government identification from any non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-063R

This contract, identified as solicitation SPE7M0-26-T-063R, is for the procurement of one nonmetallic hose assembly with National Stock Number 4720-01-614-3750. The item is associated with Oshkosh Defense LLC part number 3848505 and Parker-Hannifin Corporation part number F482STJCJ0060606-77.5. The procurement is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys, with a required delivery date of August 27, 2026, and a delivery window of five days after order. The contract specifies that the item is delivered FOB Origin with inspection and acceptance occurring at the destination. Shipping is directed to the SUP ACT MAINZ-WAC in Wackernheim, Germany. Strict packaging and marking requirements are in place, including compliance with MIL-STD-129 and MIL-STD-2073-1E, and the use of opaque, waterproof, and greaseproof bags to protect the material from ultraviolet rays. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and incorporates DLA master technical and quality requirements, including specific packaging standards under RP001.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract seeks the manufacture or supply of specialty nitrile/Buna N gaskets intended for use with pipe clamps and repair fittings, requiring durable, leak-proof seals capable of performing reliably under fluctuating pressure and temperature conditions. These components must meet precise material and dimensional specifications to ensure compatibility and long-term integrity in industrial piping systems. The solicitation is issued as a subcontract under NAICS code 326220, which classifies rubber product manufacturing, and is managed by the City of Port Arthur in Texas. Bids must be submitted by the deadline of July 15, 2026, with no set-aside provisions designated for small or disadvantaged businesses. Interested parties can access detailed submission guidelines and requirements through the provided public procurement portal link.

General Info

Supply durable nitrile/Buna N gaskets for pipe clamps, meet specs, bid by July 15, 2026, no small business set-aside.

Agency

Texas → City of Port ArthurView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of P26-042.

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

View the prime solicitation

Repair Clamps

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

PhaseClosed

PostedJul 2

subcontract

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → City of Port Arthur

ContactsNo contacts available

OfficeN/A

Organization / Agency

Texas → City of Port Arthur

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture or supply of Nitrile/Buna N gaskets for pipe clamps and repair fittings, designed to provide leak-proof seals under variable pressure and temperature conditions.