This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REEL-FUELING HOSE

Awarded

SPE8EE-26-T-2637Federal

Contract Overview

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

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NAICS: 332999

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Reed Valve Manufacturer/Supplier (NSN 4310-01-456-2989)This subcontract involves the manufacture or procurement of 73 Reed Valves for the DLA Weapons Support Maritime Supply Chain. All units must strictly adhere to NSN 4310-01-456-2989 specifications and be produced without the intentional use of mercury. To ensure regulatory compliance, all materials used must be compliant with the Buy American Act. The contractor is responsible for packaging, marking, and palletization in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Once processed, the 73 units must be delivered to DLA Distribution DDSP New Cumberland. This requirement falls under NAICS code 332999 and is managed by the Department of Defense.

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Precision Valve Component ManufacturingThis subcontract for Precision Valve Component Manufacturing involves the production of precision-machined valve components for prime contractors supporting DLA Weapons Support ASC projects. The manufacturer must produce components that strictly adhere to Parker Hannifin P/N 1475-574524 specifications for Critical Application Items, with quality inspections conducted according to MIL-STD-105/ASQ Z1.4. Deliverables consist of individual components intended for kitting, with performance taking place in New Cumberland. To qualify, the provider must maintain ISO 9001:2015 certification and have completed a CMMC Level 2 self-assessment to ensure the secure handling of Covered Defense Information. This opportunity falls under NAICS code 332999 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

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Manufacturer of Straight Tube-to-Hose AdaptersThis subcontract involves the manufacture and supply of 474 steel straight tube-to-hose adapters for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The adapters must be fabricated in strict accordance with SAE J516-2021 Revision D and TDP Rev B Gen 2 to ensure full compatibility with SAE 100R5 hoses. Quality assurance must meet MIL-STD-1916 or ASQ H1331 standards, and the manufacturing process is strictly prohibited from using Class I ozone-depleting chemicals. The project is managed under the Department of Defense with performance taking place in Albany. Interested parties should note the response deadline of November 20, 2026. The contract falls under NAICS code 332999, focusing on specialized fabrication to meet rigorous military and industrial fluid handling specifications.

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Supply of Floor Drain Units (NSN 4510-014398922)This subcontract involves the supply of specialized floor drain units matching NSN 4510-014398922 for prime contractors working on Defense Logistics Agency Troop Support projects. The contractor is responsible for manufacturing or sourcing two units that are mercury-free and strictly adhere to the Buy American Act and Berry Amendment. All deliverables must meet RP001 packaging requirements and comply with MIL-STD-129 and MIL-STD-2073-1E marking standards. The final products are to be delivered to the USNS Miguel Keith located in San Diego, California. This procurement falls under NAICS code 332999 and is managed through the Department of Defense. Interested parties should note the response deadline of November 13, 2026.

Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days

AI Contract Overview

Solicitation SPE8EE-26-T-2637 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 10 fueling hose reels, identified by NSN 4930-01-223-5116. The requirement is categorized under NAICS 332999 and specifies a delivery timeline of 153 days after the order is placed. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements via the DLA Master List and mandates compliance with MIL-STD-129 for marking and shipment. Specific material restrictions are in place, including a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Offerors must submit quotes through the DIBBS system and are cautioned that additive manufacturing is not permitted unless specifically authorized. Additionally, any alternate offers must be accompanied by a complete data package for evaluation. The procurement includes standard FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the Buy American Act.

General Info

DLA seeks quotes for 10 fueling hose reels delivered to Pennsylvania within 153 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$346,750

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

JA MOODY LLC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedSep 16

Combined Synopsis

Deadline changedSep 28

Response deadline changed from Sep 28, 2026 to Oct 1, 2026.

AwardedOct 15

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

Philip Ferrara

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8EE27P0039 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $346,750.00 Award Date: 10-15-2026 Solicitation: SPE8EE-26-T-2637 Line items: - REEL-FUELING HOSE (NSN/Part 4930012235116, PR 7018161095)