This Solicitation opportunity from Government of Ukraine was posted on October 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Тканина темно-синього кольору, виготовлена з 100% поліаміду, покрита з виворотної сторони поліуретановим водовідштовхувальним покриттям

Closed

UA-2026-10-20-004494-aInternational

Submission Closed11/04/2026, 10:01:00 PM UTC

Contract Overview

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

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NAICS: 313320

New

DIBBS

Hose Assembly Manufacturer/SupplierThis subcontract involves the manufacture or procurement of a specific hose assembly, identified by NSN 4720-01-545-7826, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier must ensure the assembly is produced in strict accordance with the technical data available on the DLA portal and adheres to the DLA Technical and Quality Master List of Requirements. The contract requires the supplier to possess a valid CAGE code and Unique Entity Identifier. The scope of work entails the delivery of one unit of the hose assembly on a FOB Origin basis. Performance is associated with the Department of Defense, with the place of performance located in Jacksonville, Florida.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1107

Solicitation SPE7M0-27-T-1107 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one non-metallic hose assembly, identified by NSN 4720-01-545-7826. The contract requires delivery within five days, with an original required delivery date of May 19, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination in Jacksonville, Florida. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, which takes precedence over the ASTM D3951 packaging standard. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. The contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Gasket Supply (NSN 5330-015213801)This subcontract involves the manufacture or procurement of 122 gaskets meeting NSN 5330-015213801 specifications for prime contractors supporting the Defense Logistics Agency. The project falls under NAICS code 313320 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor is responsible for ensuring all units are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized Gasket Supplier (NSN 5330-01-3840675)This subcontract involves the supply of 10 units of Gasket NSN 5330-01-3840675 to support DLA Weapons Support projects. The selected supplier is responsible for manufacturing or sourcing gaskets that are free from mercury, asbestos, and Class I ozone-depleting chemicals. All items must be delivered to DLA Distribution in New Cumberland, Pennsylvania. The contractor must adhere to strict quality and packaging standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117. Additionally, a Certificate of Conformance as required by FAR 52.246-15 must be provided. The opportunity is categorized under NAICS code 313320 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 24 nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing these assemblies in strict accordance with technical specifications accessed through the DLA technical data portal and must ensure all items comply with MIL-STD-129 standards for shipment and storage marking. The project is categorized under NAICS code 313320, with the place of performance located in Jacksonville, Florida. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2183

Solicitation SPE7L3-27-T-2183 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 10 gaskets under NSN 5330-01-3840675. The items are identified as commercial products and must be free of asbestos, mercury, and Class I ozone-depleting chemicals. Delivery is required 231 days after order, with a need ship date of July 6, 2027, and a final delivery date of August 6, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is established under FOB Origin terms and utilizes the First Destination Transportation program. Quality assurance is managed through inspection and acceptance at origin, with Certificate of Conformance procedures authorized per FAR 52.246-15. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific verification levels and AQLs assigned to critical, major, and minor attributes. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and items subject to UV deterioration must be sealed in opaque, waterproof, and greaseproof bags per MIL-DTL-117. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and adherence to the Buy American Act and Berry Amendment. Invoicing and payment are processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2312

Solicitation SPE7L3-27-T-2312 is a small business set-aside Request for Quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of 122 gaskets, identified by NSN 5330-01-521-3801. The items must be manufactured in accordance with MIL-DTL-117, Type II, Class C, Style 1, and must contain no asbestos as defined in FED-STD-313. Delivery is required by June 24, 2027, with a need ship date of May 4, 2027, and is designated as FOB Destination Other, with the place of performance located in New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent UV deterioration. Inspection and acceptance will occur at the destination. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2727

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 144 nonmetallic hose assemblies (NSN 4720-01-357-8723). The item is designated as a critical application item and a restricted source item, requiring engineering source approval from the Government design control activity. The contract is a total small business set-aside under NAICS 313320, with a required delivery date of May 1, 2027, and a need ship date of February 16, 2027. Delivery is specified as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, with packaging and labeling following ASTM D3951 and MIL-STD-129. The contract incorporates several critical DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on the acquisition of certain telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2675

Solicitation SPE7M4-27-T-2675 is a Small Business Set-Aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 nonmetallic hose assemblies. The required items are high temperature, medium pressure tetrafluoroethylene hose assemblies with a 5/16 inch ID and 11 inch length, featuring permanently attached fittings. These components are classified as critical application items and must comply with Basic Specification MS8006D Revision D and part piece number MS8006G110B. Because the NSN 4720-01-181-3584 is listed as a primary QPL or QML item, the Qualified Products List or Qualified Manufacturers List is applicable. The contract specifies a delivery period of 124 days, with a need ship date of March 21, 2027, and an original required delivery date of June 14, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Jacksonville, Florida. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The procurement is governed by various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and the Berry Amendment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720-01-591-6816)This subcontract involves the manufacture and supply of 14 complete nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies according to NSN 4720-01-591-6816 and the DLA Master List of Technical and Quality Requirements, with performance taking place in New Cumberland. Strict adherence to packaging standards MIL-STD-129, RP001, and ASTM D3951 is required. Additionally, the provider must ensure full compliance with the Berry Amendment and the Buy American Act. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Vinyl Coated Nylon ClothThis subcontract involves the supply of raw vinyl-coated nylon cloth to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Land projects. The material must be high-durability fabric that adheres to the specific weight and coating thickness standards outlined in Drawing 19207 12310790. To ensure compliance with defense procurement regulations, the supplier is required to provide full traceability for all material rolls and Certificates of Conformance verifying that the fabric is free of Class I ozone-depleting chemicals. The project falls under NAICS code 313320 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2094

Solicitation SPE7L3-27-T-2094 is a small business set-aside procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the acquisition of 48 gasket seals. The items must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 14, 2027, and a lead time of 168 days after order. The procurement is governed by NAICS code 313320 and requires strict adherence to material safety standards, specifically prohibiting the use of asbestos as defined in FED-STD-313 and the intentional addition of mercury or mercury-containing compounds. Technical requirements mandate that the end items be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to protect against ultraviolet rays, with marking and packaging following MIL-STD-129 and MIL-STD-2073-1E. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 assessment requirements and the safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via DIBBS and must not utilize additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This procurement solicitation, identified by number UA-2026-10-20-004494-a, is issued by the 5th State Fire and Rescue Unit of the Main Directorate of the State Emergency Service of Ukraine in the Khmelnytskyi region. The contract is for the acquisition of dark blue fabric made from 100% polyamide with a polyurethane water-repellent coating on the reverse side, categorized under CPV code 1006280. The procurement is funded by the state budget with an expected value set for the year 2026. The procurement process is based in Slavuta, Khmelnytskyi region, and requires all tender documentation prepared by participants to be submitted in the Ukrainian language. The solicitation was posted on October 20, 2026, with a response deadline set for November 4, 2026. Interested parties may coordinate with the primary point of contact, Artem Prokopchuk, regarding the submission of proposals.

General Info

Ukraine procurement for water-repellent dark blue polyamide fabric for 2026 state budget.

Agency

Government of Ukraine → 5 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ХМЕЛЬНИЦЬКІЙ ОБЛАСТІ

NAICS

313320 - Fabric Coating Mills

Place of Performance

м. Славута, 30000, UKR

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedOct 20

Solicitation

Response DeadlineNov 4

Deadline has passed

Submission Closed

11/04/2026, 10:01:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Ukraine → 5 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ХМЕЛЬНИЦЬКІЙ ОБЛАСТІ

Contacts1 person available

OfficeСлавута, Хмельницька область, 30000, UKR

Organization / AgencyGovernment of Ukraine → 5 ДЕРЖАВНИЙ ПОЖЕЖНО-РЯТУВАЛЬНИЙ ЗАГІН ГОЛОВНОГО УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ХМЕЛЬНИЦЬКІЙ ОБЛАСТІ

Office AddressСлавута, Хмельницька область, 30000, UKR

Contacts

Point of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

• Фінансування закупівлі здійснюється за рахунок коштів державного бюджету. • Закупівля проводиться на очікувану вартість на 2026 рік. • Місцезнаходження замовника – 30000, Україна , Хмельницька обл., м. Славута, вул. Миру,15. • Категорія замовника – п. 3 частини першої статті 2 Закону (п. 3 ч.4 ст.2 Закону). • Усі документи, що входять до складу тендерної пропозиції та підготовлені безпосередньо учасником, повинні бути складені українською мовою, якщо інше не передбачено умовами документації. • Код КПКВ:1006280

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