This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AMS3216 .500 ID .62 WT

Closed

SPEFA3-26-Q-0055Federal

Submission Closed08/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 326220

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Supply of Specialized O-Rings (NSN 5331-01-669-5446)This subcontract involves the manufacture or procurement of specialized O-rings under NSN 5331-01-669-5446 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor must ensure all materials are ozone-compliant and asbestos-free, with a requirement to deliver two O-rings to the Naval Facility in Everett, Washington. Full supply chain traceability is mandatory for these components. Strict adherence to military standards is required for the fulfillment of this order. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 to ensure adequate UV protection, while all marking must follow MIL-STD-129. The project falls under NAICS code 326220, with a response deadline set for November 9, 2026.

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Plastic Spiral Wrap Tubing SupplierThis subcontract involves the manufacture or procurement of 551 feet of plastic spiral wrap tubing meeting NSN 9330-01-345-2863 for prime contractors supporting Department of Defense supply contracts. The materials must be packaged according to ASTM D3951 and RP001 standards and labeled in compliance with MIL-STD-129. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to strict regulatory requirements, including DLA RA001 and DFARS 252.204-7012 cybersecurity reporting standards. This opportunity falls under NAICS code 326220 and is managed by the Defense Logistics Agency.

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Nonmetallic Hose Assembly ManufacturerThis subcontract involves the manufacture and supply of 170 nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for fabricating the assemblies according to NSN 4720-01-673-8548 and the DLA Master List of Technical and Quality Requirements, ensuring all units are completed, marked, and delivered. Strict quality and security standards are required for this engagement, including SAE AS9003 or ISO 9001 quality systems and NIST SP 800-171/CMMC Level 2 compliance. Additionally, all products must be packaged in accordance with ASTM D3951 and MIL-STD-129. The place of performance is located at Tinker AFB, and the response deadline for this opportunity is November 9, 2026.

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Solicitation # SPE8E8-27-T-0381

Solicitation SPE8E8-27-T-0381 is a federal procurement for 625 units of desiccant cartridges, identified by NSN 4440015994929 and part number TA330-RC-2684 from AGM Container Controls Inc. The contract is issued by the Defense Logistics Agency (DLA) for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 17, 2027, with a need ship date of January 31, 2027, and a delivery window of 82 days after order. Terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is a Service-Disabled Veteran-Owned Small Business Set-Aside and requires compliance with various technical and quality standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to DLA requirement RP001. The contract incorporates several FAR and DFARS clauses covering fixed-price changes, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing is to be processed electronically via the Wide Area Workflow (WAWF) system. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract specifies the procurement of a rubber tube conforming to SAE AMS3216 specifications, with a .500 inch inner diameter and .062 inch wall thickness, manufactured in Type 2, Class 1 alloy and temper. The quantity required is 24 linear feet, delivered under a Firm Fixed Price arrangement with zero variance allowed in quantity. Inspection and acceptance occur at the destination, specifically at the Fleet Readiness Center Southeast in Jacksonville, Florida. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements; palletization must follow RP001 DLA Packaging Requirements, and all items must be marked and labeled per MIL-STD-129, including NSN, CAGE code, part number, unit of issue, and quantity per unit pack. Barcoding must adhere to MIL-STD-129 standards, ensuring traceability. Delivery is due within 10 days after the order date, and freight must be shipped by the fastest traceable means—parcel post is explicitly prohibited. The contract references multiple FAR clauses including termination for convenience, default, changes, payment terms, prompt payment, and subcontracting, with several clauses containing authorized deviations. It incorporates provisions for small business utilization, veteran equal opportunity, cybersecurity under the Federal Acquisition Supply Chain Security Act, sustainable products, export control, and restrictions on certain minerals and foreign commercial satellite services. Payment is to be processed via Wide Area WorkFlow using electronic funds transfer, with accelerated payments guaranteed for small business subcontractors. Evaluation for award will be based on a trade-off approach weighing past performance—particularly PPIRS-SR assessments and delivery reliability—alongside price, with no single factor determinative. The offeror must maintain current representations in SAM.gov regarding size status and socioeconomic categories, and disclose any covered telecommunications equipment or services under DFARS 252.204-7016. The contract is DPAS rated, granting priority performance under the Defense Priorities and Allocations System. The NSN is 9320-LN-003-5549, with a solicitation number SPEFA3-26-Q-0055, issued by the Defense Logistics Agency, with a response deadline of August 14, 2026.

General Info

24 feet of SAE AMS3216 Type 2 Class 1 rubber tubing, part 9320-LN0035549, delivered by Aug 4, 2026, per DLA specs.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Documents

RFQ SPEFA3-26-Q-0055 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 05:00:00 PM UTC

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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

Anthony Graham

contact@example.gov

+1 (555) 000-0000

Full Description

RUBBER TUBEIN ACCORDANCE WITH SPEC: SAE AMS3216JPART NUMBER: SAE AMS3216DIMENSION: .500 ID X .062 WALL THICKNESSALLOY & TEMPER: TYPE 2, CLASS 1INCLUDE RA001 OBJECT TEXT ID STINCLUDE RP001 OBJECT TEXT ID STINCLUDE RS002 OBJECT TEXT ID STINCLUDE RQ017 OBJECT TEXT ID STINCLUDE ZD088 OBJECT TEXT ID STINCLUDE ZD080 OBJECT TEXT ID ST
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 9320-LN0035549 24.000 FT $ _______________ $ ______________ AMS3216 .500 ID .62 WT TYPE2
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: DESTINATION DELIVERY DATE: 10 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA-QUP:001 WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N65886
FLEET READINESS CENTER SOUTHEAST BLDG 101 NADEP N65886 NAVAL AIR STATION JACKSONVILLE FL 32212-0016 US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N65886
FLEET READINESS CENTER SOUTHEAST 109 YORKTOWN AVE AVIATION RETAIL STOCK NAS JACKSONVILLE FL 32212-0103 US
M/F: (TCN) N658866211A036 RDD: 211 PROJ: 705 TP 1 SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
SPEFA3-26-Q-0055
SECTION B
SUPPLY/SERVICE: 9320-LN0035549 CONT'D
DIC: A0D DIST: 9B ADV: 2N FC: PS
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7017689782 0001 N/A N/A N/A 08/04/2026

SPEFA3-26-Q-0055 NSN/Part Number: 9320-LN-003-5549 Quantity: 24 FT Purchase Request: 7017689782QTY: 24 Delivery: 10 days ADO