This Award Notice opportunity from Department Of Defense was posted on August 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE, AIR DUCT

Awarded

SPE7M4-25-T-2100Federal

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

AMS3195 RED SILICONE S

Solicitation # SPEFA5-27-Q-0024

Solicitation SPEFA5-27-Q-0024 is a small business set-aside procurement for Red Silicone Sponge Tube, part number V32052, conforming to AMS3195 REV H. The requirement is for 2.000 feet of tubing with dimensions of .630"+-.090" ID and 1.25"+-.125" OD. A critical procurement condition is that the material must be purchased in 100ft increments. Delivery is required within 20 days after order (ADO) to the DLA Fleet Readiness Center East in Cherry Point, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for Cybersecurity Maturity Model Certification (CMMC) and the Buy American program.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3064

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0139

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1152

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3077

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3076

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3066

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3068

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1154

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3062

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Non-Metallic Hose Assembly Fabrication (NSN 4720-01-303-5221)This subcontract involves the manufacture and supply of 75 non-metallic hose assemblies, identified by NSN 4720-01-303-5221, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate the units in strict accordance with the Technical Data Package and DD Form 1423, while maintaining a government-acceptable quality inspection system. The contract requires full adherence to the Buy American and Balance of Payments Program regulations. Operating under NAICS code 326220, the project was posted on November 9, 2026, with a response deadline set for December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONME

Solicitation # N0010427QBB57

Solicitation N00104-27-Q-BB57 is a fixed-price procurement for 75 units of a non-metallic hose assembly (NSN 4720-01-303-5221) for the Navsup Weapon Systems Support Mech. This total small business set-aside is awarded to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference for HUBZone small businesses. The contract is FOB Destination, and the contractor is responsible for providing and maintaining an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Technical compliance is governed by the Technical Data Package and DD Form 1423, with strict adherence to MIL-STD-2073 and MIL-H-775 for packaging and MIL-STD-129 for marking. All shipments must comply with MIL-STD-147 palletization and international phytosanitary standards for wood packaging. The contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. Key security and compliance requirements include the Cybersecurity Maturity Model Certification, the Buy American and Balance of Payments Program, and a prohibition on the intentional addition of mercury to hardware.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 28 days

AI Contract Overview

Defense Logistics Agency award SPE7M425V1074 was issued to S3 AERODEFENSE LLC for the procurement of air duct hoses under NAICS code 326220. The contract, associated with solicitation SPE7M4-25-T-2100 and part number 4720015445519, was awarded on August 30, 2026. The final total contract price is 18,724.00 dollars. This value reflects a reduction from the original amount of 28,086.00 dollars following modification P00002 issued by DLA Land and Maritime, which decreased the quantity of CLIN 0001 from three units to two units.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$28,086

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

S3 AERODEFENSE LLC

Award Issued Date

12/18/2024, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedNov 14

Combined Synopsis

AwardedDec 18

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Natalya Radyk

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M425V1074 posted on DIBBS. Awardee: S3 AERODEFENSE LLC (CAGE 4GPC1) Total Contract Price: $18,724.00 Award Date: 08-30-2026 Solicitation: SPE7M4-25-T-2100 Line items: - HOSE, AIR DUCT (NSN/Part 4720015445519, PR 7009984628)