This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--HOSE,AIR DUCT

Closed

SPE7M426T254LFederal

Submission Closed07/23/2026, 08:00:00 AM 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

DIBBS

Manufacturer of Special Shaped Section Nonmetallic SealsThis subcontract opportunity is for the manufacture of 380 nonmetallic special shaped section seals, specifically NSN 5330-01-459-5062, to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected manufacturer must produce the seals according to precise technical drawings and guarantee that all materials are free of asbestos and Class I ozone-depleting chemicals. Each delivery must be accompanied by a Certificate of Conformance to verify compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 326220. To be eligible, providers must maintain a quality system certified to SAE AS9003 or ISO 9001 standards. Interested parties must submit their responses by November 27, 2026.

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DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-00-891-7826)This subcontract opportunity is for the manufacture and supply of plain encased seals under NSN 5330-00-891-7826 to support prime contractors for the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all products are manufactured to exact specifications, with sampling and testing conducted according to MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-DTL-117, MIL-STD-129, and MIL-STD-130N. This is a total small business set-aside under NAICS code 326220. Due to the nature of the Department of Defense project, the contractor is required to maintain CMMC Level 2 and NIST SP 800-171 compliance for cybersecurity. Interested parties must submit their responses by November 27, 2026.

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POSTED

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-006145764)This subcontract involves the manufacture and supply of 247 Plain Encased Seals for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The units must be produced according to NSN 5330-006145764 specifications, with a strict requirement that materials used are asbestos-free and contain no Class I ozone-depleting chemicals. Additionally, all items must feature identification marking in compliance with MIL-STD-130N. To be eligible for this contract, the provider must hold CMMC Level 2 Certification. The project falls under NAICS code 326220 and is managed by the Department of Defense. The response deadline for this opportunity is November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-00-725-1511)This subcontract involves the manufacture of 362 plain encased seals for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The contractor is required to fabricate these seals to the exact technical specifications for NSN 5330-00-725-1511, ensuring that all products are strictly asbestos-free and compliant with the DLA Master List of Technical and Quality Requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220. Interested parties must submit their responses by November 27, 2026, following the posting date of November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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DEADLINE

Sleeve Seal Manufacturing/Supply (NSN 5330-00-895-7088)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of 70 sleeve seals (NSN 5330-00-895-7088). The contractor must ensure all seals are free of asbestos and Class I ozone-depleting chemicals in accordance with RA001 requirements. Delivery is specified as FOB Origin. Strict packaging and marking standards apply, requiring units to be housed in medium-duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, all shipments must be marked according to MIL-STD-129 and MIL-STD-130N. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture of Special Shaped Nonmetallic Seals (NSN 5330-00-531-4960)This subcontract involves the manufacture of 33 custom nonmetallic seals with special shaped sections for the DLA Weapons Support Strategic Acquisition Program Directorate. The seals must be fabricated according to NSN 5330-00-531-4960 specifications, with strict requirements that all items are asbestos-free and compliant with UV-deterioration standards. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the contractor must hold CMMC Level 2 and JCP certifications, as well as ITAR and EAR approvals. The project falls under NAICS code 326220, with a response deadline set for November 27, 2026.

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DEADLINE

Supply of Nonmetallic Hose (Type I, Non-Extendable)This subcontract involves the supply of 2,145 feet of Type I, non-extendable nonmetallic hose for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the hose without the use of Class I ozone-depleting chemicals and must ensure all materials are packed and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129 shelf-life standards. The agreement requires full compliance with the Buy American Act. Completed hose rolls are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 326220 and is managed by the Department of Defense.

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DEADLINE

Anti-Icing Valve Gasket SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acq Program Directorate, requires the manufacture and delivery of 1,682 anti-icing valve gaskets. The gaskets must be produced according to NSN 5330009271778 specifications and utilize asbestos-free materials in compliance with FED-STD-313. To ensure the integrity of these critical application items, the supplier must employ precision cutting and molding equipment alongside strict quality control measures. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220. Interested parties must respond by November 27, 2026, to provide these compliant components to prime contractors supporting the agency's strategic acquisition goals.

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DEADLINE

Solicitation # SPE7LX-27-U-0582

Solicitation SPE7LX-27-U-0582 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of V-Belts (NSN 3030001172423). This total small business set-aside may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period, with an estimated annual quantity of 60 units and a maximum contract value of 350,000.00 USD. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin and a required delivery window of 36 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. There are explicit prohibitions against the use of Class I ozone-depleting chemicals and the use of mercury or mercury compounds in preservation, packaging, and marking. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and information protection clauses is required. Award evaluation will be based on the price quoted for the estimated annual demand, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HOSE ASSEMBLY, METALLI

Solicitation # SPE7M4-27-T-3145

Solicitation SPE7M4-27-T-3145 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metallic hose assemblies, identified by NSN 4720-12-412-0620 and part number 54.3091.005.20 from Hensoldt Sensors GmbH. This small business set-aside contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by April 30, 2027, with a delivery timeline of 157 days after order. Both inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements, including tailored higher-level quality requirements, quality conformance inspections, and the use of specific measuring and test equipment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a prohibition on the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding standards, and restrictions on the use of covered defense telecommunications equipment.

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Solicitation # SPE8E8-27-T-0692

Solicitation SPE8E8-27-T-0692 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the acquisition of 115 space dehumidifiers under NSN 4440-01-556-2857. The contract is a total small business set-aside under NAICS code 326220, with a delivery requirement of 166 days after order. The place of performance and delivery is the DLA Distribution Red River Receiving building in Texarkana, Texas, with FOB terms set to Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering hazardous material identification, sustainable products, and the prohibition of covered defense telecommunications equipment.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0584

Solicitation SPE7LX-27-U-0584 is a request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of flat belts featuring woven endless cord construction. Designated as a critical application item under NSN 3030001812856, the requirement is for an estimated annual quantity of 231 packages, with each package consisting of two belts. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 USD. Delivery is required within 50 days after order, with FOB origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including Basic Drawing NR 10001 64A98C122 Revision F and Reference QAP 14153 QAP-EQ001 Revision B. Quality assurance requires a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, and manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Packaging must follow ASTM D3951 and MIL-STD-129, with a strict prohibition on the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and equal opportunity.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 4 hours ago

DEADLINE

in 15 days

AI Contract Overview

The solicitation seeks the procurement of 108 units of NSN 4720013989929 HOSE,AIR DUCT, with 107 units to be delivered to DLA DISTRIBUTION RED RIVER within 308 days after order placement and one additional unit to be delivered within 60 days. The contract is a combined solicitation under the Small Business Administration’s Total Small Business Set-Aside program, restricted exclusively to small businesses as defined by FAR 19.5. The North American Industry Classification System code is 326220, indicating the product falls within rubber and plastic products manufacturing. Quotes must be submitted electronically via the designated platform, and only timely submissions will be considered. The offering is managed by the DLA Land and Maritime office under the Department of Defense, headquartered in Columbus, Ohio, with inquiries directed to the designated point of contact via email. The response deadline is July 23, 2026, and the solicitation was posted publicly on July 12, 2026, with full details accessible through the provided SAM.gov link.

General Info

108 air duct hoses ordered for small businesses, delivery within 60–308 days, DLA Land and Maritime, response due July 23, 2026

Agency

Department Of Defense → DLA Land And Maritime

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJul 12

Combined Synopsis

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 08:00:00 AM EDT

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Organization & Contact Information

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

Full Description

Proposed procurement for NSN 4720013989929 HOSE,AIR DUCT: Line 0001 Qty 107 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0308 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0060 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.