This Solicitation opportunity from California was posted on February 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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135573 TAPE, VARIOUS TYPES, AND EPOXY PRIMER

Closed

228245State & Local

Submission Closed03/13/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 313320

New

DIBBS

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2181

Solicitation SPE7M4-27-T-2181 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 13 nonmetallic hose assemblies under NSN 4720012687396. The items are designated as critical application items and must adhere to basic specification MS8005E (Revision E) and reference specification MIL-DTL-25579H(4) (Revision H). The contract requires compliance with the Qualified Products List or Qualified Manufacturers List, and prohibits the use of Class I ozone depleting chemicals and the intentional addition of mercury. Delivery is required within 115 days after the order, with the shipment destined for DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Payment processing is managed through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, safeguarding of covered defense information, and prohibitions on the acquisition of certain telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7LX-27-U-0525

Solicitation SPE7LX-27-U-0525 is a total small business set-aside issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of nonmetallic hose assemblies, identified by NSN 4720219093178. The requirement is for an estimated quantity of 32 units, with a delivery timeline of 81 days after receipt of order. This procurement may result in an Indefinite Delivery Contract for a one-year period. The terms specify FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and palletization according to RP001. All packaging and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and a prohibition on the use of additive manufacturing for the produced items.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE1C1-27-Q-0149

This small business set-aside solicitation, issued by DLA Troop Support C and T Supply Chain, is for the procurement of one cloth patch (NSN 8305-01-651-2601, Part Number FV44103ADHTN). The item is a PVC-coated, adhesive-back woven polyester fabric patch measuring 8 by 12 inches with a thickness of 0.125 inches and a weight of 13 ounces per yard. It serves as a critical repair component for the Base-X Family of Shelters, including the 6D31 Shelter Series and Shelter Model 8D36. The item has a non-extendible shelf life of 120 months, with a requirement that at least 102 months remain upon receipt by the government. The contract is a firm-fixed-price agreement with delivery and acceptance occurring at the destination, specifically shipping to a USMC facility in Australia. Delivery is required within 120 days after order, with a customer need date of October 23, 2026. Strict packaging and marking standards apply, including compliance with MIL-STD-2073-1E, MIL-STD-129R, and ISPM 15 for wood packaging materials. The contractor must use specific corrugated fiberboard exterior containers meeting ASTM D5118M and D1974M standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation includes standard FAR and DFARS clauses regarding cybersecurity, the prohibition of certain foreign entities, and the safeguarding of covered defense information.

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0136

Solicitation SPE7L4-27-U-0136 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 59 units of Hatch, Seal Rim (NSN 5330014956703). This critical application item must be delivered within 97 days after receipt of order, with shipping terms specified as FOB Origin and inspection and acceptance occurring at the destination. The procurement is part of the First Destination Transportation program and may result in an indefinite delivery contract for a one-year period. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Specifically, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1, and palletized according to DLA requirement RP001. The contract prohibits the use of asbestos and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to DFARS cybersecurity and hazardous material labeling standards. Award decisions will be based on price and other factors, with the potential for an automated award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of nonmetallic hose assemblies with a 2-15/16 inch ID, specifically identified by NSN 4720-00-871-6732, for prime contractors supporting DLA supply contracts for the USS Newport News (SSN 750). The selected provider is responsible for the complete manufacturing process, including packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, contractors must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 313320 and is managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2128

Solicitation SPE7M4-27-T-2128, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two nonmetallic hose assemblies with a 2-15/16 inch inner diameter, identified by NSN 4720-00-871-6732. The items are to be delivered FOB Destination to the USS Newport News SSN 750 at FPO AE 09579 within 20 days after receipt of order. The procurement falls under NAICS code 313320 and requires adherence to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. This contract contains significant regulatory requirements, most notably the export control of technical data under ITAR and EAR regulations per DFARS 252.225-7048. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Additionally, the contract mandates compliance with the Buy American Act, CMMC Level 2 cybersecurity standards, and prohibits the use of additive manufacturing processes unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1013

Solicitation SPE7M0-27-T-1013 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two nonmetallic hose assemblies, identified by NSN 4720-01-178-4841 and Caterpillar part number 9D5903, for use on a 130G road grader. The procurement falls under NAICS 313320 and requires delivery to Rose Barracks South Camp in Vilseck, Germany. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Offerors must submit quotes through the DIBBS system by November 16, 2026, and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include those regarding the safeguarding of covered defense information and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M4-27-T-2129

Solicitation SPE7M4-27-T-2129 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for three nonmetallic hose assemblies under NSN 4720015193619. The requirement specifically identifies Parker-Hannifin Corporation part numbers F3010639-8-8-8-69.0 and F3020639-8-8-8-69.0. Delivery is required within five days after the order, with an original required delivery date of April 24, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards via the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Offerors must also comply with the Buy American Act and Berry Amendment domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Military-Grade Textiles for Parachute PocketsThis subcontract involves the supply of military-grade raw textile materials and synthetic fabrics specifically intended for parachute pockets. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements for NSN 1670-00-988-3093 and be delivered as either certified raw fabric rolls or pre-cut textile kits. To ensure regulatory compliance, all sourced materials must meet the standards set by the Berry Amendment and the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 313320. Performance of the contract will take place at Tinker AFB. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Air Breathing Hose Manufacturer/SupplierThis subcontract involves the manufacture and supply of 92 air breathing hoses for the DLA Weapons Support Fluid Handling Division. The units must be fabricated according to Basic Specification MS22055F and TDP Rev A Gen 1, specifically excluding the use of additive manufacturing. All deliverables must adhere to strict quality and logistics standards, including a 60-month shelf life and packaging requirements compliant with MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain CMMC Level 2 compliance and ensure all materials meet Berry Amendment domestic sourcing requirements. The project is based in San Diego, and the 92 units are to be delivered FOB Origin. Interested parties must respond by November 13, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1400

Solicitation SPE7M4-27-T-1400 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 nonmetallic hose assemblies, identified by NSN 4720-01-530-3962. The items must be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of March 29, 2027, and a delivery window of 130 days. Technical compliance requires adherence to SAE AS15721D and SAE AS1339K standards, and products must be manufactured or assembled by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturers List (QML) or Qualified Products List (QPL). The contract mandates strict packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Quotations are submitted under NAICS code 313320.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Berry Amendment Compliant Textile SupplierThis subcontract involves the supply of raw fabric, webbing, and hardware to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes providing heavy-duty nylon, canvas, or polyester, as well as zippers and buckles, all of which must strictly adhere to technical specifications for NSN 5140-20-000-3562. All materials must be delivered directly to the manufacturer. A critical requirement of this contract is the provision of certification of origin to ensure full compliance with the Berry Amendment. The project is categorized under NAICS code 313320 and is associated with the Department of Defense, with the place of performance located in Texarkana, Texas.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract opportunity from the Los Angeles Department of Water and Power (LADWP) is for the procurement of various types of tape and epoxy primer. The solicitation is identified by the number 228245 and falls under NAICS code 313320, which pertains to manufacturing industries related to tapes and adhesives. Bids must be submitted electronically via the LADWP’s Electronic Request Solicitation Procure (eRSP) system, as mail-in or hard copy submissions will not be accepted. The solicitation was posted on February 27, 2026, and the deadline for submitting bids is March 13, 2026, by 9:00 PM. The place of performance for this contract is in Los Angeles, California, and the contracting agency is the Water & Power organization within the California Department. For any questions or additional information, the designated point of contact is Eric Lau, reachable at [email hidden]. Detailed submission requirements and further instructions are available through the specified online link, ensuring that prospective bidders comply with all outlined specifications for a valid and successful bid.

General Info

LADWP contract for tape and epoxy primer procurement, bids due March 13, 2026 electronically.

Agency

California → Water & Power

NAICS

313320 - Fabric Coating Mills

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedFeb 27

Solicitation

Response DeadlineMar 13

Deadline has passed

Submission Closed

03/13/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Water & Power

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Water & Power

Office AddressN/A

Contacts

LAU ERIC PPoint of Contact

contact@example.gov

Full Description

THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.

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135573 TAPE, VARIOUS TYPES, AND EPOXY PRIMER

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