This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBING, NONMETALLIC

Closed

SPE7M4-26-T-268YFederal

Submission Closed07/27/2026, 05:00:00 PM UTC

Contract Overview

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

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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.

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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.

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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.

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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.

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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.

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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.

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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

DEADLINE

Solicitation # SPE7M4-26-T-374B

This contract, solicitation number SPE7M4-26-T-374B, is issued by the Department of Defense Fluid Handling Division for the procurement of 63 nonmetallic hose assemblies, identified by NSN 4720015902106 and part number T00076-5083. The delivery is required within 158 days after receipt of order, with an original required delivery date of December 10, 2026, and a need ship date of February 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation per DLAD Procurement Note C03 and identification marking according to MIL-STD-130N. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and requires compliance with covered defense information regulations. Inspection and acceptance will take place at the destination.

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47--HOSE ASSEMBLY,NONME

Solicitation # N0010426PED55

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426PED55, is for the procurement of 20 units of non-metallic hose assemblies identified by NSN 1H-4720-015639632. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California, for eventual issue to Faxon Engineering Co Inc in Bloomfield, Connecticut. The government intends to negotiate this contract with a single source because it does not own the necessary technical data rights and has determined that reverse engineering or purchasing the data would be uneconomical. While this is not a request for competitive quotes, interested parties may submit expressions of interest or quotes prior to the award date for the government to consider when determining whether to conduct a competitive procurement.

Navsup Weapon Systems Support Mech

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Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of two nonmetallic hose assemblies, identified by NSN 4720017326859, for the Department of Defense Fluid Handling Division. The contractor must ensure all units meet specific DLA technical requirements and adhere to military-compliant packaging and marking standards. The project falls under NAICS code 326220 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 28, 2026, with a response deadline of September 2, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThe Department of Defense Fluid Handling Division is seeking a subcontractor to manufacture 31,000 nonmetallic hose assemblies under NSN 4720-00-903-4756. The production must adhere to strict military specifications, incorporating specific engineering exceptions and comprehensive quality assurance plans to ensure operational standards. This subcontract opportunity falls under NAICS code 326220 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 3, 2026, following the solicitation posted on August 28, 2026.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

The contract covers the procurement of nonmetallic tubing identified by NSN 4720015076498, with a quantity of 4 feet, to be delivered within 20 days of order placement to the ROKAF LC Consolidated Supply Depot in Daegu, South Korea. The item is classified as a Type I (Code S) with a mandatory 60-month non-extendable shelf life, and the use of any Class I ozone-depleting chemicals is strictly prohibited, superseding all other specification requirements unless specifically authorized. All packaging must conform to MIL-STD-2073-1E with packaging code Q and packing level B, including intermediate and unit containers as specified, and palletization must comply with DLA Packaging Requirements (RP001). Marking is required per MIL-STD-129 with a special code 32 to indicate the Type I shelf-life designation, and bare item marking must reflect government identification removal requirements (RQ011). Delivery is FOB origin, with inspection and acceptance also occurring at the origin point, and the contractor must submit payment requests exclusively through Wide Area WorkFlow (WAWF). The tubing must meet technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R and I numbers, and all hazardous materials must be labeled in compliance with OSHA’s Hazard Communication Standard and MIL-STD-129. The contract incorporates numerous Federal Acquisition Regulation clauses, including safeguarding of defense information, cyber incident reporting, prohibitions on hexavalent chromium, and restrictions on procurement from communist Chinese military companies, with several clauses subject to deviations for tailored compliance. Offerors must provide unique entity and CAGE codes, represent their small business status if applicable, and adhere to electronic submission through DIBBS by the July 27, 2026 deadline, with pricing not specified in the solicitation and total contract value unavailable.

General Info

Procure 4 feet of nonmetallic tubing, NSN 4720015076498, for ROKAF in Daegu, shelf life 60 months, FOB origin, via WAWF, compliant with MIL-STDs.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-268Y for DLA Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

TUBING,NONMETALLIC
TUBING,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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/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.
Shelf-life Additional Requirements
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
MCMASTER-CARR SUPPLY CO 3A054 P/N 5195T65
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017140374 0001 FT 4.000
NSN/MATERIAL:4720015076498
DELIVERY (IN DAYS):0020
SPE7M4-26-T-268Y
SECTION B
PR: 7017140374 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% 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:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DKSH00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
401ST MATERIEL MANAGEMENT SQUADRON
PO BOX 304-130 352 AH-YANG RD
DONG GU DAEGU 41052
KR
MARKFOR
DKSH00
ROKAF LC CONSOLIDATED SUPPLY DEPOT
401ST MATERIEL MANAGEMENT SQUADRON
PO BOX 304-130 352 AH-YANG RD
DONG GU DAEGU 41052
KR
M/F: (TCN) DKSH5V61600306
RDD: A03
PROJ: TP 3
SUPP ADD: DA5KDM SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:06/16/2026
SPE7M4-26-T-268Y NSN/Part Number: 4720-01-507-6498 Quantity: 4 FT Purchase Request: 7017140374QTY: 4 Delivery: 20 days ADO