Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

47--HOSE,AIR DUCT

Awarded

SPE7MX26R00180001Federal

Contract Overview

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

AI Contract Overview

Show more

This award notice issued by the Department of Defense, specifically through DLA Land And Maritime, concerns the procurement of air duct hoses. The contract is identified by solicitation number SPE7MX26R00180001 and falls under NAICS code 332999, which covers all other fabricated metal product manufacturing. The contracting office is located in Columbus, Ohio. For further inquiries regarding this award, the primary point of contact is Edwin Caraballo.

General Info

DoD DLA Land and Maritime contract for air duct hoses, solicitation SPE7MX26R00180001.

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$2,183,580

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

OH

Set-Aside

NONE

Awardee

HBD INDUSTRIES, INC

Award Issued Date

09/29/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseAwarded

PostedSep 29

Award Notice

AwardedSep 29

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Edwin Caraballo

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=1b78308f3d224eba9a4f5228514528a1

Similar Contracts

Same NAICS industry code

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

Wilcox County Board of Commissioners

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Supply of Fluid Filter Elements (NSN 2940-01-359-8346)This subcontract involves the supply of specialized fluid filter elements, specifically part number NSN 2940-01-359-8346, to support prime contractors working with DLA Weapons Support under the Department of Defense. The selected provider must be a registered manufacturer or an authorized distributor capable of delivering the physical components to the designated facility in New Cumberland. The contractor is required to provide evidence of commerciality in accordance with FAR 2.101(b) and must submit certified cost or pricing data if requested. This opportunity falls under NAICS code 332999, with a response deadline set for October 30, 2026.

DLA Weapons Support

POSTED

about 7 hours ago

DEADLINE

Fairing Nozzle Supplier (NSN 4730-01-709-1524 B8)This subcontract involves the supply of 41 Fairing Nozzles to prime contractors supporting DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-709-1524 B8 specifications while ensuring full compliance with Buy American and Trade Agreements. The scope of work includes performing all necessary preservation, packaging, and marking according to government standards, specifically including DLR labeling. Additionally, the contractor must provide IUID reporting via WAWF and ensure the final delivery of the 41 packaged nozzles to location SW3113.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

Supplier of VAWLE, HOT SIDE TEM ComponentsThis subcontract through the Department of Defense and Pa DLA Aviation At Philadelphia involves the supply of specialized hardware components, specifically VAWLE and HOT SIDE TEM, for prime contractors on Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing components according to CLINs 0001AA and 0001AB, ensuring all items are delivered with proper Depot Level Repairable labels and hazardous material packaging in compliance with 29 CFR 1910.1200. To be eligible, the supplier must maintain an active SAM registration and provide certification under the Trade Agreements Act. The contract falls under NAICS code 332999, with a response deadline set for November 19, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Request for Information: Additive Manufacturing

Solicitation # N0010427RZ058

The Naval Supply Systems Command Weapon Systems Support is conducting market research through Request for Information N0010427RZ058 to identify qualified sources capable of designing, producing, and delivering piece part components or entire assemblies using additive manufacturing methods. The government is specifically interested in vendors who can meet rigorous manufacturing, material, performance, testing, and quality assurance requirements. While the current focus is on a candidate list of National Item Identification Numbers for valves, actuators, and manifolds, the government anticipates that Level I and SUBSAFE items may become eligible for additive manufacturing in the future. Interested businesses must provide detailed administrative data, descriptions of their manufacturing capabilities, facility certifications such as ISO 9001 or AS9100, and evidence of past performance with similar military or commercial hardware. Additionally, the government is soliciting industry feedback on the development of objective evaluation criteria and the structuring of performance-based incentives for future Firm-Fixed-Price contracts. All produced components must be fully interchangeable with traditionally manufactured equivalents and strictly adhere to the baselines established in Project Peculiar Document 802-8436658. Responses are due by October 22, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

25--DOOR,VEHICULAR

Solicitation # SPE7LX27U0303

DLA Weapons Support

POSTED

about 7 hours ago

DEADLINE

47--HOSE ASSEMBLY,METALLIC

Solicitation # SPE7LX27U0289

DLA Weapons Support

POSTED

about 7 hours ago

DEADLINE

Fabrication and Assembly of Downhole ProbesThis subcontract involves the fabrication and assembly of physical LOW downhole probe hardware for prime contractors operating on Department of Energy projects at the Hanford Site. The scope of work encompasses precision machining, welding, and electrical assembly to ensure the delivery of fully assembled probes. Strict technical and safety standards are required for this project, including the use of AWS QC-1 Certified Welding Inspectors. Additionally, all work must maintain full compliance with the National Electric Code and OSHA-recognized NRLT labeling requirements.

Department Of Energy

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Land And Maritime

Same awarding agency

Valve, Linear, Directional Control

Solicitation # SPE7MX26RX094

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in about 1 month

VALVE, REGULATING, FL

Solicitation # CM26163006

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Quick Release Pin ProductionThis subcontract opportunity involves the production of quick release pins for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider will be responsible for the manufacturing and assembly of spring-loaded pins in strict accordance with specified National Stock Numbers. A critical requirement for this engagement is that the manufacturer must be eligible for the DLA Source Approval Request process to ensure quality and compliance standards are met. The project is managed under the Department of Defense through DLA Land and Maritime, falling under NAICS code 334418. Interested parties must submit their responses by October 23, 2026, to be considered for the delivery of these finished components.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Fiberlocks, Spacers, and Locking Elements ProductionThis subcontract involves the manufacture of specialized locking hardware, including fiberlocks, locking elements, special sleeve spacers, and eyed lock rings, for prime contractors supporting DLA Land and Maritime supply contracts. The production process requires specialized forming and machining to deliver finished components, specifically fiberlocks under NSN 5342010524105. The opportunity is managed under NAICS code 334418 for the Department of Defense. A critical requirement for participation is that the manufacturer must be eligible for the DLA Source Approval Request process. The response deadline for this requirement is October 23, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Specialized Screws, Nuts, and Washers ProductionThis subcontract involves the manufacture of high-specification fasteners for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work includes the production of socket head cap screws, self-locking hexagon nuts, washers, and machine screws utilizing cold heading and thread rolling equipment. All production must strictly adhere to the BASIC QAP13873 QAP-B02 compliance standards to ensure the delivery of finished components that meet Department of Defense requirements. The opportunity is categorized under NAICS code 332722 and was posted on October 16, 2026, with a response deadline of October 23, 2026. This procurement focuses on the delivery of critical hardware components, specifically targeting the production of items such as NSN 5305012111457 and NSN SS010014394309.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Sleeve Bushings and Bearing Seats ProductionThis subcontract involves the manufacture of precision sleeve bushings and bearing seats for prime contractors supporting DLA Land and Maritime supply contracts. The scope of work includes the production of specific components, including sleeve bushings, bearing seats, and general bearings, utilizing precision machining equipment to meet strict technical specifications. To qualify and maintain performance, the manufacturer must successfully complete the DLA Source Approval Request process and provide all necessary technical data packages. The final deliverables consist of finished sleeve bushings, bearings, and bearing seats produced under NAICS code 332991 for the Department of Defense.

Ball and Roller Bearing Manufacturing

POSTED

DEADLINE

SEAL, PLAIN 6649

Solicitation # SPE7MX26RX033

This solicitation seeks to establish an Indefinite Quantity Contract for stock replenishment of plain seals to support military depots. Managed by DLA Weapons Support in Columbus, Ohio, the requirement focuses on NSN 5330-00-631-6649 with an estimated annual demand of 15,721 units. The procurement is designated as a Total Small Business Set-Aside and will be conducted using other than full and open competition procedures, as the items are available from a limited number of approved sources including The Timken Corporation, Randall Mfg Co Inc, Basic Rubber and Plastics Co, and PDI Ground Support Systems, Inc. The solicitation is expected to be available around October 20, 2026, with a response deadline of November 5, 2026. While price is a significant factor, the final award decision will be based on a combination of price, past performance, and delivery. Interested responsible sources may submit quotes via the DIBBS portal, though drawings and specifications will not be provided through that system.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

VACCO NSNs-Sole Source

Solicitation # CM26265595

DLA Land and Maritime is conducting a sources-sought market survey under solicitation CM26265595 to identify potential manufacturers for a variety of hardware components. The request focuses on identifying sources capable of producing items such as sleeve bushings, bearings, socket head cap screws, self-locking hexagon nuts, washers, fiberlocks, and quick release pins, as specified by a provided list of National Stock Numbers and part numbers. Interested parties must provide the manufacturer's location and point of contact information to Contract Specialist Carlos Oquendo by the response deadline of October 23, 2026. Companies seeking to be qualified as an Approved Source must apply through the DLA Land and Maritime Alternate Offer/Source Approval Request (SAR) Program. This process requires the submission of a technical data package to demonstrate that the prospective contractor can manufacture products of equal or superior quality to the Original Equipment Manufacturer. The responsibility lies with the contractor to document and prove their product's equivalence. All responses and completed market surveys should be submitted directly to the listed Contract Specialist.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Hose, Non-metallic

Solicitation # SPE7MX26RX100

The Defense Logistics Agency Weapons Support is seeking a Long-Term Contract for the procurement of non-metallic hoses, identified by NSN 4720-00-817-7781. This will be a Firm-Fixed-Price Indefinite Delivery/Indefinite Quantity contract with a total five-year ordering period, consisting of a three-year base period and two one-year option periods. The acquisition is open for full and open competition with a price evaluation preference for HUBZone businesses and will be awarded on a best-value basis considering price, past performance, and delivery. The contract requires compliance with the Trade Agreement Act and specific technical standards, including MIL-DTL-22240G. A Contractor First Article Test is required, with delivery timelines set at 503 days, or 383 days if the test is waived. The solicitation is expected to be issued around October 21, 2026, with responses due by November 20, 2026. Offers must be submitted in US dollars and English, preferably via the DLA Internet Bid Board System.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

in about 1 month

Military-Standard Microelectronics Packaging and Secure DisposalThis subcontract for DLA Land and Maritime involves the specialized packaging and secure disposal of microcircuits for prime contractors. The scope of work requires shipments to be packaged using moisture barrier bags and ESD shielding in strict accordance with MIL-STD-2073/1 and MIL-STD-129. Additionally, the contractor is responsible for the secure destruction of unusable inventory using certified shredding equipment as mandated by CNSSI 3006, providing both MIL-SPEC compliant shipments and official Certificates of Destruction. The opportunity is categorized under NAICS code 484220 and is associated with the Department of Defense. Interested parties must note the response deadline of November 30, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

DLA VMI EDI Connectivity and Transaction ImplementationThis subcontract focuses on the establishment and maintenance of EDI connectivity and transaction processing for prime contractors supporting DLA Land and Maritime VMI projects. The scope of work involves implementing specific ANSI X.12 transactions, including 527D/R, 846P, 940R, 945A, and 947I, to ensure seamless data exchange. To achieve a certified and operational EDI link, the project requires the execution of a five-phase end-to-end testing process and the synchronization of data with the Procurement Integrated Enterprise Environment via DLA EBS. Managed under NAICS code 541511 for the Department of Defense, the project is overseen by DLA Land and Maritime. Interested parties should note the response deadline of November 30, 2026. The ultimate goal of the engagement is to deliver a fully functional and certified electronic data interchange system that supports critical logistics and procurement operations.

Custom Computer Programming Services

POSTED

DEADLINE

in about 1 month

ESD-Compliant Microelectronics Storage and Inventory ManagementThis subcontract involves the long-term storage and inventory management of serialized government-owned microcircuits for prime contractors supporting DLA Land and Maritime projects. The provider is responsible for maintaining strict climate and moisture-controlled environments, utilizing ESD-safe workstations and flooring that adhere to GEIA-STD-0003A and ANSI/ESD S20.20 standards. Key operational requirements include performing annual physical inventory audits in accordance with DLAI 4000.02 and managing all assets within the IUID Registry. The primary objective is the secure storage and audited delivery of serialized inventory under NAICS code 493110 for the Department of Defense.

General Warehousing and Storage

POSTED

DEADLINE

in about 1 month

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS