This Government Contract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Nonmetallic Hose (NSN 4720016927203)

Closed

Federal

Submission Closed09/11/2026, 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: 326220

New

DIBBS

Nonmetallic Tubing Assembly Fabrication

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Supply of Nonmetallic Hose (NSN 4720-01-425-2902)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Nonmetallic Tubing (NSN 4720-01-656-8296)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supply of Positive Drive Belt (NSN 3030016029290)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Gasket Manufacturer (NSN 5330-00-044-4196)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TUBING ASSEMBLY SET, NO

Solicitation # SPE7M2-27-T-0681

Solicitation SPE7M2-27-T-0681 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 nonmetallic tubing assembly sets, identified by NSN 4720016916720. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 1, 2027, with a need ship date of May 2, 2027, and a delivery timeframe of 166 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental and safety restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. All offers must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2110

Solicitation SPE7M4-27-T-2110 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one unit of a steady line, identified by NSN 3940-01-684-3777. The item must be produced in accordance with Basic Drawing NR 53711 7664356, Revision A, dated June 1, 2017. Delivery is required within 20 days after receipt of the order, with an original required delivery date of April 9, 2025. The shipment is FOB Origin and is destined for various locations, including the USNS Lucy Stone and USNS Robert F. Kennedy. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality standards, including DLA Master List requirements, CMMC Level 2 certification, and tailored higher-level quality requirements. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications prohibitions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2108

Solicitation SPE7M4-27-T-2108 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 300 units of nonmetallic hose, identified by NSN 4720014252902. The required delivery date is October 30, 2026, with a delivery window of 20 days after the award. Shipping is FOB Origin and must be sent via traceable means to Fort Bliss, Texas. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0974

Solicitation SPE7M0-27-T-0974 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of three units of nonmetallic tubing, identified by NSN 4720-01-656-8296. The requirement specifies a non-extendable shelf life of 60 months for Type I (Code S) items and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within five days after receipt of order, with a required delivery date of November 4, 2026. The shipment is FOB Origin and will be delivered to the USA Dep Tobyhanna in Pennsylvania. Inspection and acceptance will occur at the destination. The contract adheres to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. It incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DoD assessment requirements, and cybersecurity reporting under DFARS 252.204-7012. Evaluation preferences are provided for HUBZone concerns, and the government will not evaluate offers utilizing additive manufacturing. Quotations must be submitted via DIBBS or to the issuing office in Columbus, Ohio, by November 16, 2026. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3249

Solicitation SPE7L1-27-T-3249 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one positive drive belt, identified by NSN 3030016029290 and part number GTRB-3-063-1-1554. The requirement is for a quantity of one unit with a delivery timeframe of five days after receipt of order, with an original required delivery date of November 4, 2026. The item is to be delivered FOB Destination to the USS MARINETTE (LCS 25) at FPO AA 34088. Inspection and acceptance will also occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements and RP001 palletization requirements taking precedence. The contract mandates compliance with the Buy American Act and Balance of Payments Program for quotes above the micro-purchase threshold and prohibits the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Cybersecurity compliance is required per DFARS 252.204-7012 and 252.204-7009, and additive manufacturing is prohibited unless specifically authorized by the contracting officer.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-437-1073)This small business set-aside subcontract involves the manufacture or sourcing of nonmetallic hoses identified by NSN 4720-01-437-1073 for prime contractors supporting Navsup Weapon Systems Support Mech projects. The contractor is responsible for ensuring all products adhere to technical drawings and Individual Repair Part Ordering Data, while conducting all necessary quality assurance inspections at the plant. Deliverables must be shipped FOB Destination and include required SDS and GHS labeling. All packaging and marking must strictly comply with MIL-STD-2073 and MIL-STD-129 standards. The opportunity is categorized under NAICS code 326220 and is managed under the Department of Defense.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N00104-27-Q-BC18

Solicitation N00104-27-Q-BC18 is a fixed-price request for the procurement of nonmetallic hoses, identified by NSN 4720-01-437-1073. Issued by the Department of Defense through the Navsup Weapon Systems Support Mech office in Mechanicsburg, Pennsylvania, this opportunity is a total small business set-aside under NAICS code 326220. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns and other successful small business concerns. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. The contract requires strict adherence to packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, with specific requirements for DLR labels and OCONUS shipments. Inspection and acceptance will occur at the origin. Contractors must provide Safety Data Sheets and GHS compliant labels for any hazardous materials. Deliveries are on an FOB Destination basis with transportation costs prepaid. Administrative processing and payments will be managed through the Wide Area WorkFlow system. Offerors must maintain active SAM registration and submit a completed Standard Form 33, Section B Schedule of Supplies, and Section K representations to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in about 1 month

AI Contract Overview

This subcontract involves the procurement or manufacture of nonmetallic hose, specifically Allied Systems Company part number 89543, for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for ensuring all items are palletized in strict accordance with DLA Packaging Requirement RP001 and delivered FOB Origin within five days of receiving an order. The contract is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with the place of performance located in Pascagoula, Mississippi. It falls under NAICS code 326220 and requires the delivery of NSN 4720016927203.

General Info

Subcontract for nonmetallic hose part 89543 delivered FOB Origin to Pascagoula, Mississippi.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

PASCAGOULA, MS, 39567, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-066C.

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

View the prime solicitation

HOSE, NONMETALLIC

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies nonmetallic hose for prime contractors on DLA Land and Maritime supply contracts. Procures or manufactures Allied Systems Company P/N 89543 (NSN 4720016927203) and performs paletization in strict accordance with DLA Packaging Requirement RP001. Delivers the completed, packaged unit FOB Origin within 5 days of order.