This Government Contract opportunity from Government of Canada was posted on May 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Hydraulic Hoses (10007280)

Closed

International

Submission Closed06/20/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M0-26-T-036E

The contract pertains to the procurement of one hose assembly set, identified by NSN 4720015795653 and part number 2464432, with a unit price of $1.00 and a total value of $1.00, requiring delivery within five days of order issuance. All items must be shipped FOB origin with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951, but any conflicting requirements in the DLA Master List of Technical and Quality Requirements take precedence. Labels and markings must follow MIL-STD-129, and palletization must adhere to DLA’s RP001 packaging standards. The item must be shipped via traceable freight methods, excluding parcel post, to the designated delivery point at Fort Knox, Kentucky. The shipment must be identified with the military freight designation W90N15 and the military freight control number W90N1562160026, with project code TP1 and supplier addendum W809JG. The required delivery date is August 7, 2026, and the solicitation was issued under contract number SPE7M0-26-T-036E, with response deadline August 21, 2026. The contracting office is the Department of Defense, Maritime Supply Chain ESOC Buys, and the point of contact is Abaigael Masterson.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-036B

This contract is for the procurement of two hose assemblies, nonmetallic, identified by NSN 4720-01-580-2654 and part number 1677640 from Caterpillar Inc, under solicitation SPE7M0-26-T-036B. The total quantity is two units, each to be delivered FOB origin within five days of award, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 as supplemented by the DLA Master List of Technical and Quality Requirements, which takes precedence. Packaging and labeling must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization specified accordingly. The unit of issue is each, and the required delivery date is August 7, 2026. Delivery is to be made to Fort Buchanan, Puerto Rico, with a designated shipping address and mark-for point under the DLA Logistics Command. Transportation instructions reference DLAD Proc Notes C19 and C20, and the shipment requires a RDD/NMCS protocol. The contract specifies that government identification must be removed from non-accepted supplies, and all documentation aligns with DLA’s authorized unit of issue guidelines. The primary point of contact is Abaigael Masterson, and the solicitation response deadline is August 21, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-328S

This contract pertains to the procurement of a nonmetallic hose assembly identified by NSN 4720-01-482-7562, with a requirement for eight units to be delivered within 101 days to the designated receiving warehouse in Tracy, California. The product must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, specifically incorporating technical identifiers R and I, and adhere strictly to DLA packaging guidelines as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking and packaging. The hose assembly is governed by SAE AS117K and SAE AS1339K standards and is listed on a Qualified Products List or Qualified Manufacturers List, requiring sourcing only from qualified suppliers. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the referenced specifications. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with zero non-conformances required unless otherwise stated, and attributes are evaluated using defined verification levels or AQLs. The item is designated as a critical application component, and delivery is FOB origin with no variance allowed in quantity. The contract mandates adherence to DLA freight and transportation procedures, with a firm delivery deadline of April 23, 2027, though an earlier ship date of December 1, 2026, is requested. No shelf life restrictions apply to this material.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-170Q

The contract is for one V-belt with NSN 3030-01-303-1267 and part number 25-060620, sourced under solicitation SPE7L3-26-T-170Q, with a required delivery date of August 7, 2026, and a 20-day delivery window from the award date. The item must be supplied by one of three approved vendors: NAPA Automotive Parts Co, Contitech USA Inc, or Carlisle Power Transmission, each with specified part numbers. The unit of issue is each (EA), with no quantity variance permitted, and delivery is FOB origin. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking required. The item must be shipped using traceable freight methods, not parcel post, to the Navy Expeditionary Logistics Support Group in Williamsburg, Virginia, with the freight address and point of contact details provided. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, applicable based on acquisition type and applicable revision dates. Packaging includes a BV unit container, E5 intermediate container, and preservative method 33 with clean/dry conditions. The contract specifies a purchase request number, project code ZH9 TP 2, and government-only identifiers for tracking and logistics. The solicitation was posted on August 10, 2026, with responses due by August 21, 2026, under NAICS code 326220, issued by the Department of Defense through the Land Supplier Operations Vehicle Support office, with Lee Miller listed as the primary point of contact. All terms are binding under DLA procurement policies and require strict adherence to standards outlined in referenced military specifications.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-4925

The contract specifies the procurement of nonmetallic tubing with NSN 4720016477148 and part number 4100367, quantity of 25 units, at a unit price of $25.00, for a total price of $625.00. Deliveries are required FOB origin with a delivery window of 201 days from the contract award, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, but DLA Master List technical and quality requirements take precedence over ASTM standards. Palletization must adhere to DLA Packaging Requirements for Procurement RP001, and packaging must reflect the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery destination is DLA Distribution San Joaquin in Tracy, California, with the same address used for freight shipping. The original required delivery date is March 3, 2027, with a need ship date of August 18, 2026. Transportation logistics follow DLAD Proc Notes C19 and C20. The solicitation number is SPE7L5-26-T-4925, issued on August 10, 2026, with a response deadline of August 21, 2026, under NAICS code 326220. The primary point of contact is Bradley Evans, with contact details provided. The order is subject to DLA's standardized acquisition protocols including the use of authorized units of issue and the referenced DLA Master List of Technical and Quality Requirements.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-329B

This contract specifies the procurement of nonmetallic hoses with a 7-inch inner diameter and 35-foot length, manufactured to meet MIL-DTL-22240G specifications for petroleum-based fuels and water services, discharge only, with smooth bore and lightweight buoyant characteristics. The hoses are classified as a critical application item with a Type I shelf life of 120 months, which is non-extendable, and require clear shelf-life markings including both the cured date and expiration date per MIL-STD-129R. Residual lengths are unacceptable, and the entire quantity of 87 units must be delivered as complete, undamaged, and fully compliant units. Packaging must conform to MIL-STD-2073-1E with special marking code 32, palletization following DLA packaging requirements, and all items must be marked in accordance with MIL-STD-129. The contract mandates government source inspection with a first article test requirement, and failure to meet this test may result in inspection at destination instead. The hose must be free from ozone-depleting chemicals and mercury or mercury-containing compounds unless specifically exempted, such as in functional batteries, fluorescent lamps, or sensor controls, with portable mercury-containing items requiring a secondary containment boundary. All items must be produced under full and open competition, subject to a total small business set-aside, and conform to technical and quality requirements referenced in the DLA Master List. Two delivery lines are identified: one for 87 units to be shipped to San Diego by January 30, 2029, and another for 88 units to be shipped to New Cumberland by July 17, 2028, both with FOB origin terms and zero quantity variance allowed. An additional line item for a single first article test unit is included, with no separate charge assumed unless otherwise cited. Delivery is due within 815 days of award, and all components must be supplied with a certificate of conformance unless overridden by a quality assurance letter of instruction.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-329A

This contract specifies the procurement of an air duct hose with a NSN of 4720016504958 and a separate first article test line item identified by NSN 0001S00000053. The air duct hose must comply with technical and quality requirements referenced from the DLA Master List, including MIL-PRF-32107/3 and QAP 16236, and must meet stringent packaging standards per MIL-STD-2073-1E and MIL-STD-129, including mandatory shelf-life markings that display both the cure date and expiration date. The item is classified as a Type I (Code S) with a non-extendable shelf life of 60 months, and the use of Class I ozone-depleting chemicals is strictly prohibited. Government source inspection with a first article test is required, and the contractor must submit one unit for testing as specified in FAR clause 52.209-3. A copy of the first article test report must be sent to the DLA Maritime FAT Monitor at the designated Columbus, OH address. The contract calls for delivery of 16 units FOB origin with zero variance allowed, inspection and acceptance occurring at destination, and a delivery window of 254 days from the contract award, with a required ship date of February 2, 2027. Packaging must adhere to DLA packaging requirements, include specific marking code 32 for shelf life, and be palletized accordingly, with all parcels addressed to the DLA Distribution facility in New Cumberland, PA. The first article test line item is listed with a quantity of one and no separate charge assumed unless explicitly cited; if the test is waived, no award will be made for this line. The solicitation was issued under SPE7M4-26-T-329A with a response deadline in August 2026, and performance is tied to Federal Acquisition Regulation and Department of Defense procurement directives.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-036S

The contract is for two nonmetallic hoses with NSN 4720-01-607-1258 under solicitation SPE7M0-26-T-036S, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office. The unit of issue is each, with a total quantity of two units at a unit price of $2.00, totaling $4.00. Delivery is required within five days of contract award to the destination FPO AE 09627-0001, with FOB destination terms, zero variance allowed in quantity, and inspection and acceptance occurring upon arrival. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s RP001 requirements, and all technical and quality specifications referenced by R or I numbers in the DLA Master List take precedence over ASTM standards. The required delivery date is July 24, 2026, and the item is designated for shipment to the U.S. Naval Air Station Sigonella in Italy, with detailed logistics instructions provided for parcel post and freight delivery, including transport notes C19 and C20. All items must be marked and labeled per government specifications, and removal of government identification is prohibited from non-accepted supplies. The point of contact for this solicitation is Abaigael Masterson, with a response deadline of August 21, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M0-26-T-035Q

The contract pertains to the procurement of four units of a Coupling Half, Quick Disconnect with NSN 4730-01-130-1894 and part numbers 1001J12A and V1001J012A00, sourced from SAFRAN ELECTRONICS & DEFENSE and AIRLINX AIRCRAFT SERVICES INC. Delivery is required within five days of contract award, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged per ASTM D3951 in compliance with MIL-STD-129 marking and labeling, with DLA Master List of Technical and Quality Requirements overriding any conflicting standards. The unit of issue is each, priced at $4.00 per unit, totaling $16.00 for the order. Shipments must avoid parcel post and be sent via the fastest traceable means to the designated freight address in New Orleans, Louisiana, under RDD 777 and project code 880 TP 1. The required delivery date is August 7, 2026, with the solicitation issued under SPE7M0-26-T-035Q, classified under NAICS 326220. The contracting activity falls under the Department of Defense, Maritime Supply Chain ESOC Buys, and packaging must adhere to DLA’s RP001 packaging requirements including palletization specifications. Government-specific identifiers and tracking data, including DIC, ADV, and FC codes, are specified for internal use only.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-036C

This contract is for a single nonmetallic hose assembly with NSN 4720-01-580-4667 and part number 1677642, procured under solicitation SPE7M0-26-T-036C. The item must comply with stringent technical and quality standards dictated by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers embedded in the document. It is subject to a 120-month non-extendable shelf life measured from the cure date of the rubber or elastomer components, with mandatory shelf-life markings including both cure and expiration dates applied per MIL-STD-129 on all packaging levels. Ozone-depleting chemicals are strictly prohibited in the product or manufacturing process, and any substitute materials require formal approval unless explicitly authorized by the specification. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements, using Pack Code U with unit and intermediate containers designated as D3, and all labeling must follow MIL-STD-129 including the special marking code ZZ for unique requirements. The item must be delivered within five days of contract award, FOB origin, with no quantity variance allowed, and inspected and accepted at the destination. The delivery point is Fort Buchanan, Puerto Rico, with specific shipping and marking instructions tied to DLA procedural notes C19 and C20. The contract includes a single unit requirement, with the original required delivery date set for August 7, 2026, and is governed by Federal acquisition rules under the Department of Defense, with point of contact and additional administrative details provided for procurement coordination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPMYM226Q7929

This solicitation seeks quotes for NONMETALLIC HOSE under solicitation number SPMYM226Q7929, issued by the Department of Defense through DLA Maritime - Puget Sound in Bremerton, WA, and is exclusively set aside for SBA Certified Women-Owned Small Businesses under the WOSB Sole Source Program. All submissions must be made electronically via SAM.gov, and contractors must ensure their responses are complete and signed, including detailed information such as contractor name, CAGE code, point of contact, quotation details, manufacturer information with country of origin, lead time, and delivery date, all FOB Destination Bremerton, WA. Compliance with specific sections of the solicitation form is required, including certifications under 52.204-24 and 52.209-11, and signatures on designated boxes, with the completed solicitation returned via email to karl.lindley@dla.mil by Sunday, 28 September 2025 at 7 AM. Contractors must ensure they have a current NIST SP 800-171 security assessment, unless the product qualifies as Commercial Off The Shelf (COTS), in which case they must explicitly identify it and provide supporting documentation during bidding. The solicitation is open for responses through SAM.gov and the deadline for submission is 2026-08-11 at 7:00 PM. The NAICS code associated with this procurement is 326220, indicating the item falls under plastic packaging and containers manufacturing. Only responses that are fully completed, signed, and submitted via the specified email will be considered responsive. All relevant details, including place of performance and point of contact, are centered on the DLA Maritime office in Bremerton, Washington.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Rubber Seals and Gaskets SupplyThe contract is for the supply of nonmetallic special-shaped rubber sections intended for defense or industrial applications, requiring full manufacturing capabilities along with proper packaging and FOB Origin shipping in strict compliance with military specifications. The components, described as rubber seals and gaskets, must be produced to exacting standards to ensure performance in demanding operational environments. The work is subcontracted under NAICS code 326220, which classifies rubber product manufacturing, and is managed by the Department of Defense through its DDSP New Cumberland Facility, with performance required at the 17070-5002 location in New Cumberland. All deliveries must meet defined military criteria and be shipped from the manufacturer’s facility, placing responsibility for logistics and quality control squarely on the contractor. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is part of a broader procurement effort to support critical defense and industrial infrastructure needs.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract entails the manufacture or supply of new hydraulic hoses specifically designed for AGSE systems, with strict requirements to meet defined pressure ratings and fluid compatibility standards to ensure operational safety and performance. All hoses must be packaged in compliance with regulatory and logistical specifications, and delivery must be made under DDP terms directly to Canada, placing full responsibility for customs clearance, duties, and final delivery on the supplier. The work is scoped for performance in Alberta and Quebec, excluding the National Capital Region, and is classified under NAICS code 326220, which corresponds to plastic product manufacturing. The contract is issued as a subcontract by the Department of National Defence on behalf of the Government of Canada, with proposals due by June 20, 2026, and posted on May 11, 2026. No set-aside provisions are indicated, and the solicitation process is open to eligible suppliers meeting technical and logistical criteria without restriction based on size or ownership.

General Info

Supply new hydraulic hoses for Aircraft Ground Support Equipment, DDP Alberta and Quebec delivery, compliance required.

Agency

Government of Canada → Department of National DefenceView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Alberta, Quebec (except NCR), CAN

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 11

subcontract

Response DeadlineJun 20

Deadline has passed

Submission Closed

06/20/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

ContactsNo contacts available

OfficeN/A

Organization / Agency

Government of Canada → Department of National Defence

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture or supply of new hydraulic hoses for AGSE systems, meeting pressure and fluid compatibility specs, with compliant packaging and DDP delivery to Canada.