This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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53--SEAL,NONMETALLIC SP

Closed

SPE7LX26U6561Federal

Submission Closed05/05/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 313320

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-390F

This contract, solicitation number SPE7M4-26-T-390F, is issued by the Department of Defense Fluid Handling Division for the procurement of seven nonmetallic hose assemblies. The items are 23 inch fuel hoses, identified by NSN 4720-01-425-1217 and Robertson Fuel Systems part number HM022-067-11. This is a critical application item and is designated as a total small business set-aside under NAICS code 313320. The agreement mandates a delivery timeframe of 168 days after order, with a need ship date of March 9, 2027, and a required delivery date of August 3, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Red River in Texarkana, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Additionally, the contract strictly prohibits the use of Class I ozone depleting chemicals in the delivered items.

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Solicitation # SPE7M4-26-T-401D

Solicitation SPE7M4-26-T-401D is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nonmetallic hose assemblies, identified by NSN 4720-01-574-7596. The requirement is for 2,000 units under NAICS code 313320. The delivery period is specified as 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of April 1, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7L1-26-T-09S4

This solicitation is for the procurement of 132 O-rings under National Stock Number 5331-01-312-7662 for the Department of Defense Land Supply Chain. The contract is a total small business set-aside under NAICS code 313320, with a delivery requirement of 88 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. The supplier must adhere to strict technical and quality requirements, including the retention of supply chain traceability documentation and the removal of government identification from non-accepted supplies. All items must be asbestos-free and packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. This requirement applies to all delivery methods, including direct vendor delivery and foreign military sales.

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HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-403L

Contract SPE7M4-26-T-403L is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of 16 nonmetallic hose assemblies, identified by NSN 4720-99-724-6628 and Pearson Engineering Limited part number PE22353. The requirement is managed under purchase request 7018274084 with a NAICS code of 313320. Delivery is required within 168 days after receipt of order, with a need ship date of March 9, 2027, and an original required delivery date of May 8, 2027. The contract specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The agreement incorporates the DLA Master List of Technical and Quality Requirements, including RQ011 regarding the removal of government identification from non-accepted supplies.

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Solicitation # SPE7M4-26-T-393E

This contract solicitation, identified as SPE7M4-26-T-393E, is for the procurement of 322 units of air breathing hose, NSN 4720-00-762-2336. Issued by the Department of Defense Fluid Handling Division, the requirement is a total small business set-aside under NAICS code 313320. The items are identified as commercial products and are designated as critical application items, requiring adherence to technical specifications MS22055H36 and MIL-DTL-81581B. The contract specifies a non-extendable shelf life of 60 months and prohibits the use of class I ozone depleting chemicals. Delivery is set as FOB Origin with a delivery window of 259 days, shipping to DLA Distribution San Diego. The contract mandates government source inspection at the point of origin and includes a First Article Test requirement. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must meet CMMC Level 2 self-assessment standards and follow DLA packaging and marking requirements per MIL-STD-129 and MIL-STD-2073-1E.

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Solicitation # SPE7L3-26-T-236K

This solicitation, issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, is for the procurement of 1,429 special seals identified by NSN 5330-00-505-6186. The contract requires the supplier, Dixon Valve and Coupling Co, to adhere to strict DLA packaging requirements and technical standards. A critical safety mandate prohibits the use of asbestos as defined in FED-STD-313. The items must comply with NAVAIR aircraft launch and recovery equipment traceability requirements, with bare item markings including the contract number, NAWC CAGE, and part number as specified in the technical data drawings. Delivery is required within 168 days after the order is placed. The performance location for this contract is Tinker AFB.

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This contract is for the procurement of 15 nonmetallic hose assemblies under solicitation number SPE7M4-26-T-391S for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720-00-241-7660 and correspond to part numbers 49B6568-1 from Columbus Jack Corporation or A-B6568 from Royal Technology Corporation. This is designated as a critical application item with a delivery window of 168 days, and the required delivery date is February 10, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract specifies a zero percent quantity variance and mandates compliance with the DLA Master List of Technical and Quality Requirements.

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DEADLINE

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Solicitation # SPE7M4-26-T-403S

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of two nonmetallic hose assemblies under solicitation number SPE7M4-26-T-403S. The items are identified by NSN 4720-01-443-8207 and correspond to BAE Systems Marine Limited part number A1070153 and Enerpac Tool Group Corp part number HC-9203. The procurement falls under NAICS code 313320 and requires delivery within 20 days after the order is received, with a required delivery date of September 9, 2026. The contract specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination. Shipping is directed to the 99 LRS LGRDDC at Nellis AFB, Nevada, and must be handled via traceable means rather than parcel post. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific mandates regarding the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the procurement of 312 nonmetallic seals identified by NSN 5330013179640, with deliveries scheduled within 98 days after order. The solicitation may result in an Automated Indefinite Delivery Contract (IDC) with a one-year term or until orders total $350,000. The contract anticipates approximately 11 orders annually, with a guaranteed minimum purchase of 46 units. Items will be shipped to various Department of Defense Logistics Agency (DLA) depots across the continental United States and abroad, using consolidation and containerization points. The solicitation is a total small business set-aside under NAICS code 313320 and is issued by the DLA Land and Maritime office located in Columbus, Ohio. Quotes must be submitted electronically by the deadline of May 5, 2026, and all responsible sources are encouraged to participate. The solicitation, including digitized drawings and military specifications, is available online, with hard copies not provided. Questions and communications related to the solicitation are handled electronically through the designated buyer email and online portal.

General Info

Procurement of 312 nonmetallic seals under small business set-aside, delivery within 98 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

313320 - Fabric Coating MillsView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 20

Combined Synopsis

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 5330013179640 SEAL,NONMETALLIC SP: Line 0001 Qty 312 UI EA Deliver To: By: 0098 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 11. The Guaranteed Minimum quantity will be 46. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.