This Solicitation 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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TUBING ASSEMBLY, NON

Closed

SPE7M4-26-T-375SFederal

Submission Closed09/11/2026, 01:00:00 PM EDT

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

SLED

BLANKET PURCHASE ORDER FOR STOCK ASSEMBLED HOSES TO BE ORDERED ON AN "AS NEEDED" BASIS

Solicitation # 36018

Philadelphia Gas Works is soliciting bids for RFQ 36018 to establish a blanket purchase order for stock assembled hoses to be ordered on an as needed basis. The contract consists of an initial one year term from January 1, 2027, through December 31, 2027, with an option for PGW to renew for up to four additional one year terms. Bids are due by November 18, 2026, at 2:00 PM EST via the ProcureWare portal. Award will be granted to the lowest responsive and responsible vendor, with lead time and best and final offers serving as tie breakers. Bidders must adhere strictly to specified brands with no substitutes and provide pricing and lead times for all items to avoid being deemed non responsive. The successful vendor must maintain minimum inventory levels for specific hose items to ensure next day delivery. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5 percent or the change in the Philadelphia Consumer Price Index, whichever is less. Required shipping specifications include the use of two way entry pallets not exceeding 40 by 40 inches. Administrative requirements include net 30 payment terms, electronic invoicing via searchable PDF, and registration for electronic payments through PayMode. Bidders must also submit a variety of certifications, including a Certificate of Non Indebtedness and evidence of insurance naming PGW and PFMC as additional insured.

Philadelphia Gas Works

POSTED

DEADLINE

Supply of V-Belting (NSN 3030-01-462-5651)This subcontract involves the manufacture or procurement of V-belting specifically meeting NSN 3030-01-462-5651 specifications to support prime contractors under DLA Weapons Support contracts. The scope of work requires the delivery of 37 individual belts organized into 18.5 packages. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement, with delivery coordinated through First Destination Transportation. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, the contract falls under NAICS code 326220. Performance for this requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Nonmetallic Special Shaped Section Seal SupplierThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate, seeks a supplier for nonmetallic special shaped section seals. The contractor is responsible for manufacturing or sourcing seals that adhere to EBCO P/N 12641477 or Oshkosh Defense LLC P/N 1878070, delivered in 100-foot continuous rolls. The total requirement is for up to 47 rolls meeting NSN 5330012481401 specifications. Strict compliance with federal standards is required, including asbestos-free production per FED-STD-313. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines, utilizing UV-protective opaque bags. Interested parties must respond by November 19, 2026, under NAICS code 326220.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Nonmetallic Hose Assembly Supplier (NSN 4720012960402)This subcontract involves the supply of three nonmetallic hose assemblies for the DLA Weapons Support Land Supply Chain. Each assembly must feature a 3-inch inner diameter and a length of 25 feet, equipped with male NPT brass couplings. The supplier is required to ensure all materials are free of Class I ozone-depleting chemicals and strictly adhere to ASTM D3951, MIL-STD-129 packaging and marking standards, and RQ017 bare item marking requirements. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 326220 and is associated with NSN 4720012960402. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

QPL-Approved Synthetic Rubber O-Ring ManufacturingThis subcontract involves the manufacture and delivery of 702 synthetic rubber O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components, identified by NSN 5331-01-183-0985, must be produced in accordance with SAE AMS-P-83461 and SAE AS83461/1C standards. A critical requirement for the award is that the manufacturer must hold QPL approval and ensure all materials are entirely free from asbestos and mercury. Quality assurance will be managed through sampling performed per MIL-STD-1916 or ASQ H1331. The finished goods are to be delivered FOB Origin to Depot Hill, Utah. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 326220.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract through the Department of Defense and the DLA Weapons Support Fluid Handling Division requires the supply of nine packaged and marked nonmetallic hose assemblies. The supplier is responsible for manufacturing or sourcing these assemblies to ensure they meet the DLA Master List of Technical and Quality Requirements, while strictly adhering to DFARS 252.225-7001 Buy American standards. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720015672049)This subcontract involves the fabrication of nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The manufacturer must produce assemblies according to NSN 4720015672049 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be warranted and meet specific standards for packaging per ASTM D3951 and marking per MIL-STD-129. The project requires full compliance with the Berry Amendment and falls under NAICS code 326220. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Plain Seal Manufacturer (NSN 5330016473753)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer/Supplier of Plain Seals (NSN 5330-01-681-6626)This subcontract involves the manufacture and supply of four plain seals for prime contractors supporting DLA Weapons Support Land projects. The seals must be fabricated according to NSN 5330-01-681-6626 specifications and are strictly required to be free of asbestos and Class I ozone-depleting chemicals. The contractor is responsible for packaging the items in waterproof, greaseproof, and opaque bags in compliance with MIL-DTL-117 and MIL-STD-2073-1E, with shipment markings adhering to MIL-STD-129 and MIL-STD-130N. Final delivery of the completed seals is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Preformed Packing Unit Manufacturing (NSN 5330-00-989-5888)This subcontract involves the manufacture and supply of four preformed packing units for prime contractors supporting DLA Weapons Support projects. The units must be produced according to part number 108241-87 and strictly adhere to MIL-DTL-117, Type II, Class C, Style 1 specifications. To ensure safety and regulatory compliance, all products must be mercury-free and asbestos-free in accordance with FED-STD-313. The contractor is required to utilize precision molding equipment and maintain full compliance with the Buy American Act and DLA packaging standards RP001/IP025. This project falls under NAICS code 326220 and is managed by the Department of Defense for the DLA Weapons Support Land Supplier Operations Vehicle Support agency, with performance taking place in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly Kit ManufacturingThis subcontract involves the manufacture and assembly of five nonmetallic hose assembly parts kits for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating components in strict accordance with NSN 4720015007890 and the DLA Master List of Technical and Quality Requirements RA001. Performance of the work will take place in Tracy, California. Compliance requirements include a mandatory CMMC Level 2 self-assessment to ensure cybersecurity standards are met. Additionally, the use of additive manufacturing is strictly prohibited unless explicit authorization is granted. Interested parties must respond by November 16, 2026, under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-578-3636)This subcontract involves the supply of 13 nonmetallic hoses, identified by part number 05-16971-022 and NSN 4720-01-578-3636, for the DLA Weapons Support Fluid Handling Division. The contractor is required to ensure the products are manufactured without hexavalent chromium and must adhere to specific packaging and marking standards, including RP001, ASTM D3951, and MIL-STD-129. The agreement mandates strict compliance with the Buy American Act and DFARS cybersecurity standards. Delivery of the units is set as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. The project falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation SPE7M4-26-T-375S, issued by the DLA Land and Maritime Fluid Handling Division, is a request for the procurement of eight nonmetallic tubing assemblies, identified by NSN 4720015423589 and part number 20001504-270. The requirement is governed by NAICS code 326220 and follows simplified acquisition procedures. Delivery is required within 143 days of award, with a need ship date of February 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

General Info

DoD procurement of eight nonmetallic tubing assemblies due February 2, 2027, FOB Origin.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

TUBING ASSEMBLY,NON
TUBING ASSEMBLY,NONMETALLIC
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
BATTELLE MEMORIAL INSTITUTE 79986 P/N 20001504-270
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
SPE7M4-26-T-375S
SECTION B
PR: 7017778482 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017778482 0001 EA 8.000
NSN/MATERIAL:4720015423589
DELIVERY (IN DAYS):0143
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/02/2027 Original Required Delivery Date:02/02/2027
SPE7M4-26-T-375S NSN/Part Number: 4720-01-542-3589 Quantity: 8 EA Purchase Request: 7017778482QTY: 8 Delivery: 143 days ADO