This Government Contract opportunity from Department Of Defense was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Hose Assembly Set

Closed

Federal

Submission Closed08/21/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

Federal

Fuel Filter Component Supply

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330-00-922-5947)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Flanged Y-Strainers (Nickel Alloy)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Safety Award Lapel Buttons

POSTED

DEADLINE

Supply of Jack-Support Shoes (NSN 4940-01-678-9226)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Hose Reel Frames (NSN 4930-01-515-1356)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE4A6-26-R-XD85

Solicitation SPE4A6-26-R-XD85 is a Total Small Business Set-Aside issued by the Defense Logistics Agency for the worldwide support of Bushing Blanks, identified as a critical application item with part number 1072276-001 and NSN 5365-01-689-8638. This procurement may result in multiple Simplified Indefinite-Delivery Contracts with a five-year term and a total ceiling of 350,000 dollars. The requirement includes a guaranteed minimum quantity of 166 units, with a maximum total of 1,008 units, and includes provisions for surge and sustainment at a monthly wartime rate of 21 units. The contract mandates strict quality and technical compliance, requiring ISO 9001:2015 certification and CMMC Level 2 self-assessment. Inspection and acceptance occur at the origin using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Award decisions are based on best value, weighing price, past performance via SPRS assessments, and delivery schedules. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a delivery window of 30 days after receipt of order.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-U-0415

Solicitation SPE7M2-26-U-0415 is a request for quotes issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 120 valve cover plates, identified by NSN 4810014647801. This is an indefinite-quantity solicitation that may result in a unilateral Simplified Acquisition Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The delivery requirement is set for 118 days after order, with shipping terms established as FOB Origin under the First Destination Transportation program. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Specific preservation and cushioning requirements are detailed, including the use of barrier bags and die-cut nesting to protect the product. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the intentional addition of mercury or mercury-containing compounds to the hardware. Offerors must comply with the Buy American Act and the Berry Amendment, and all quotes must be submitted through the DLA Internet Bid Board System. Award will be based on price and the determination of the offeror as a responsible party, with a specific exclusion for items produced via additive manufacturing unless otherwise authorized.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-560G

The contract pertains to the procurement of four SPACER, RING items with NSN 5365-12-391-8718 and part number 6459264 from RENK SYSTEMS CORP, under solicitation SPE4A7-26-T-560G. The delivery is set for 141 days after award, with FOB origin terms and no tolerance for quantity variance. All items must be inspected and accepted at the destination, and they must be packaged in compliance with ASTM D3951, with packaging and labeling conforming strictly to MIL-STD-129 and DLA’s RP001 packaging requirements, which supersede any conflicting standards. Sampling and quality verification are governed by MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise stated; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively or with corresponding AQLs of 0.1, 1.0, and 4.0, while unspecified attributes are treated as major. The items must be palletized per DLA requirements and marked per RQ017 for physical identification. All technical and quality requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, and the contract mandates removal of government identification from non-accepted supplies per RQ011. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with the required ship date set for December 5, 2026. The unit price is $4.00 per unit, resulting in a total contract value of $16.00.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-26-T-715K

This contract is for the procurement of 50 units of Stud Assembly, identified by NSN 8140-01-062-9256 and part number 39S01-5-1AA from Howmet Global Fastening Systems Inc. The delivery is required within 20 days after order, with a required delivery date of August 27, 2026. Shipping is FOB Origin and destined for the NMCLANT Det Yorktown Ord Maint Div in Yorktown, Virginia, via traceable means. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero-tolerance for non-conformances in sample lots. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Metallic Seals (NSN 2835014622707)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Battery Retainers (NSN 6160-01-519-0139)

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days

AI Contract Overview

A commercial hose assembly set must be supplied and delivered to Fort Knox, Kentucky, with full compliance to military or industrial specifications, ensuring functionality, safety, and durability under operational conditions. The assembly must be properly labeled as required and accompanied by all necessary Safety Data Sheets to meet regulatory and safety standards. The contract is classified as a subcontract under NAICS code 332999 and was posted on August 10, 2026, with responses due by August 21, 2026. The procurement is managed by the Maritime Supply Chain ESOC Buys under the Department of Defense, with performance specifically required at the Fort Knox location identified by zip code 40121-5730. All deliverables must be completed and shipped in alignment with the specified guidelines before the deadline.

General Info

Supply military-grade hose assemblies to Fort Knox by August 21, 2026, with compliance, labeling, and SDS.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

FORT KNOX, KY, 40121-5730, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-036E.

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

View the prime solicitation

HOSE ASSEMBLY SET, N

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

PostedAug 10

subcontract

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of one commercial hose assembly set to Fort Knox, KY, meeting military or industrial specifications with proper labeling and SDS documentation.