This Government Contract opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Submission Closed07/20/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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DIBBS

HOSE ASSEMBLY, NONMETALA nonmetallic hose assembly with NSN 4720-01-460-8113 and part number 7-554-203601 is being procured under solicitation SPE7M4-26-T-286X, with a requirement for 11 units delivered FOB origin within 82 days of contract award. The delivery must be completed by October 28, 2026, and the units are subject to zero variance in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, unit container type D3, and packaging code U. Marking shall adhere to MIL-STD-129 with no special marking required. The hose assembly must meet all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, as incorporated by R and I numbers, with the appropriate revision controlling based on the acquisition type and milestone dates. The product is to be shipped to the DLA Distribution Albany facility at 814 Radford Blvd, Building 1221, Door 20, Albany, GA 31704-1128, with transportation governed by DLAD Procurement Notes C19 and C20. The unit of issue is each, priced at $11.00 per unit, totaling $121.00, under purchase request 7017528340, and the solicitation was posted on July 26, 2026, with responses due by August 6, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SPACER, SPECIAL SHAPEDThe contract pertains to the procurement of 35 units of a special-shaped spacer with NSN/Part Number 5365-01-588-4009 under solicitation SPE4A7-26-T-595E, with a delivery deadline of 169 days after award. The item is classified as a commercial item, allowing the use of a Certificate of Conformance unless overridden by a Quality Assurance Letter of Instruction. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with verification levels set at VII, IV, and II for critical, major, and minor attributes respectively, or AQLs of 0.1, 1.0, and 4.0; unspecified attributes are treated as major. Inspection and acceptance occur at the origin, and government identification must be removed from non-accepted items. The supplier must adhere to DLA packaging requirements and technical/quality standards referenced in the DLA Master List, with revisions controlled based on acquisition size and amendment dates. Physical marking of the item is required, and cybersecurity compliance mandates CMMC Level 2 certification through a certified third-party assessment organization. Export control provisions apply due to technical data governed by ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization; only contractors with approved JCP certification, completed DOD export training, and DLA authorization may access this data. The contract is issued by the Department of Defense through the ASC Supplier Oper AE and AF Division, with performance in Barstow, CA 92311-5014, and primary point of contact is Tamera Greene.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HINGE, DOOR, VEHICULAThe contract pertains to the procurement of a single hinge assembly designated as HINGE, DOOR, VEHICULA with NSN 2510-01-644-9137, required for delivery within five days of award. The solicitation number is SPE7L1-26-T-877F, issued by the Department of Defense’s Land Supply Chain under the NAICS code 332999, with a response deadline of August 6, 2026. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, incorporated by reference and enforced under the control revision guidelines applicable to the solicitation issuance date. Cybersecurity compliance is mandated at CMMC Level 2 for any third-party assessment organization involved. The technical data associated with this item is controlled under ITAR or EAR export regulations, prohibiting any unauthorized disclosure to foreign persons or entities, including foreign national employees and subsidiaries, and requires strict adherence to DFARS 252.225-7048. Access to this controlled data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have received explicit authorization from DLA. Additionally, requirements for configuration change management, removal of government identification from non-accepted supplies, and compliance with DLA packaging standards are active. The designated place of performance is Fort Riley, Kansas, with Kristina Derry listed as the primary point of contact for inquiries.

POSTED

DEADLINE

HOSE ASSEMBLY, NONMEThis contract pertains to the procurement of a hose assembly, nonmetallic, with the NSN 4720-01-488-6121 and part number 7-554-204301, for a quantity of four units. Delivery is required within 150 days from the contract date, with shipment to be made FOB origin, and inspection and acceptance to occur at the destination. The item must comply with all technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, and no ozone-depleting chemicals may be used in its manufacture or incorporation. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging methods, materials, and container codes detailed in the contract. The unit of issue is each, and pricing is set at $4.00 per unit for a total price of $16.00. The contract explicitly prohibits any variance in quantity, allowing neither plus nor minus tolerance. The delivery location is the DLA Distribution Barstow Central Receiving Warehouse, and the required delivery date is January 4, 2027. The solicitation, issued under SPE7M4-26-T-286U, was posted on July 26, 2026, with responses due by August 6, 2026, and is classified under NAICS code 332999 for other miscellaneous manufacturing. The point of contact for inquiries is Blake Tushar, with contact information provided. All transportation and shipping instructions must follow the referenced DLA procedural notes C19 and C20.

FLUID HANDLING DIVISION

POSTED

DEADLINE

SHACKLEThe contract pertains to the procurement of 400 shackles identified by NSN 4030-01-197-2334, with the solicitation number SPE4A5-26-T-308N, issued under a Total Small Business Set-Aside as defined by FAR 19.5. The requirement is for a critical application item, with approved parts from Oshkosh Defense LLC and Columbus McKinnon Corporation, but no approved technical data package exists, rendering the procurement non-competitive due to proprietary or insufficient technical data. Deliveries are divided across three CLINs totaling 400 units—200, 30, and 170 units respectively—with a firm fixed price of $0.00 per unit and total price of $0.00, indicating a no-cost or administrative entry, while delivery is due 169 days after award. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s packaging requirements. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans, assigning verification levels of VII, IV, and II for critical, major, and minor attributes respectively, with zero non-conformances required unless otherwise specified. The contract mandates strict adherence to DLA’s Master List of Technical and Quality Requirements for all referenced technical and quality standards. Delivery destinations are distributed to DLA depots in Tracy, CA; Hill AFB, UT; and Robins AFB, GA, with a requirement to ship no later than January 20, 2027, and original delivery deadlines between January 30 and February 14, 2027. The NAICS code is 332999 and the point of contact is Hien-Van Trinh of the Department of Defense.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMEThis contract is for the procurement of a hose assembly, nonmetallic, with the NSN 4720-01-488-6122 and part number 7-554-204201, supplied by GROVE U.S. LLC. The requirement calls for four units to be delivered within 86 days, with delivery terms set at FOB origin and inspection and acceptance occurring at the destination. All packaging must comply with MIL-STD-2073-1E and DLA packaging standards, including unit packaging that protects the hose from circulating air and ultraviolet light exposure, and marking must adhere to MIL-STD-129 with no special marking required. The item is subject to the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001, which govern all technical and quality specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes must be submitted for approval unless explicitly permitted by the specification. The contract specifies a fixed quantity with zero variance allowance, and the delivery is scheduled for November 1, 2026. Transportation instructions reference DLAD procedural notes C19 and C20, with shipment directed to the DLA Distribution Albany warehouse in Albany, Georgia. The solicitation was issued under contract number SPE7M4-26-T-286Y, with a response deadline of August 6, 2026, and is categorized under NAICS 332999 as a federal procurement managed by the Department of Defense’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CAP, LADDER RUNGThe contract specifies the procurement of 20 units of CAP LADDER RUNG with NSN 5440-01-243-3165 under solicitation SPE8E5-26-T-3686, awarded to LITTLE GIANT LADDER SYSTEMS, LLC. The item is priced at $20.00 per unit, total value $400.00, with delivery required within 20 days FOB origin and no tolerance for quantity variance. All packaging must comply with ASTM D3951, but must be superseded by the DLA Master List of Technical and Quality Requirements, with labeling and marking strictly adhering to MIL-STD-129. Packaging must be palletized per RP001 DLA Packaging Requirements, and the Unit of Issue is EA with QUP of 1. Shipment must be sent via the fastest traceable freight method, explicitly prohibiting parcel post, to the specified Kirtland Air Force Base delivery address. The contract enforces government-specific identifiers and compliance with covered defense information protocols under RD003. Inspection and acceptance occur at the destination, and the original required delivery date is July 22, 2026. The point of contact is Brandon Wicker of the Defense Logistics Agency, and the contract type is a federal solicitation with NAICS code 332999.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETALThe contract specifies the procurement of five nonmetallic hose assemblies with the NSN 4720-01-455-5502 for delivery within 261 days of award. Technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Packaging and handling must comply with DLA specifications, including the removal of government identification from non-accepted supplies, configuration change management through formal engineering change proposals or variance requests, and physical identification marking of bare items. The item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure of technical data to foreign persons regardless of location, and compliance with DFARS 252.225-7048 is mandatory. Access to export-controlled data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and prior authorization from the DLA. The solicitation number is SPE7M4-26-T-286T, issued on July 26, 2026, with responses due by August 6, 2026, under NAICS code 332999, and performance is designated for New Cumberland, PA, 17070-5002. Primary point of contact is Blake Tushar at the Defense Logistics Agency’s Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE, PREFORMEDThe contract is for one preformed hose with NSN 4720-01-322-5848 and part number A170431, issued under solicitation SPE7M4-26-T-285R by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days of contract award, with FOB origin terms, and no variance in quantity is permitted. Inspection and acceptance occur at the destination, specifically at Fort Riley, Kansas, with shipment required via traceable freight methods excluding parcel post. Packaging must comply with ASTM D3951, but is subject to precedence by the DLA Master List of Technical and Quality Requirements, and all external markings and labeling must adhere to MIL-STD-129. Palletization follows DLA packaging guidelines, with the unit of issue designated as one each and packaging quantity per unit pack set to 001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative substances require prior approval unless explicitly authorized by specification. The contract specifies a required delivery date of July 22, 2026, and the point of contact is Blake Tushar, with additional government tracking identifiers including TCN W81WRE61950236 and project TP 3. All deliveries must be marked for the designated military unit and delivered to the specified Fort Riley address for distribution.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETALThe contract is for a nonmetallic hose assembly with NSN 4720-01-338-2142, quantity of 41 units, under purchase request 7017600991, with a delivery timeline of 165 days after delivery order. The technical data associated with this item is subject to strict export controls under either ITAR or EAR, prohibiting any unapproved disclosure or transfer to foreign persons, regardless of location, and applies to all entities including U.S. companies and their foreign subsidiaries. Compliance requires adherence to DFARS 252.225-7048, and only DLA contractors with an approved US/Canada Joint Certification Program certification, completed mandatory training on handling export-controlled data, and approved access by DLA may receive the technical data. The solicitation number is SPE7M4-26-T-287F, posted on July 26, 2026, with responses due August 6, 2026. The procurement is managed by the Fluid Handling Division of the Department of Defense, with performance located in San Diego, California, and primary point of contact is Blake Tushar, reachable via email and phone provided.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMEThis contract pertains to the procurement of a hose assembly, nonmetallic, identified by NSN 4720-01-488-6121 and part number 7-554-204301, with a quantity of 10 units to be delivered within 150 days from the contract date. The delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using the specified packaging methods and materials, and palletization must adhere to DLA packaging requirements. The product is strictly prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Special marking is not required, and the item must be shipped to the DLA Distribution Albany facility at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128. The original required delivery date is January 4, 2027, with unit price and total price specified per line item. The contract references DLA’s master list of technical and quality requirements, and all materials must meet the applicable standards in effect at the solicitation or award date. Transportation and shipping instructions follow specific DLA procedural notes, and the solicitation was issued under contract number SPE7M4-26-T-286V with a response deadline of August 6, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

MOUNTING KIT, BODY, VThe contract specifies the procurement of a Mounting Kit, Body, V, with NSN 2510-99-464-2470, for a quantity of four kits, to be delivered within 165 days under solicitation SPE7L3-26-T-134L. Delivery is FOB origin with zero variance allowed in quantity and inspection and acceptance occurring at the destination. The kit must comply with MIL-STD-2073-1E packaging standards, requiring each kit to be individually packaged with a parts list inside containing part names, numbers, and quantities. Preservation and packaging must meet Appendix D requirements for kits, ensuring adequate protection for the most critical component within the kit. The contractor must use packaging design validated under ASTM D4169 Distribution Cycle 18, Assurance Level II, Acceptance Criteria 3, or provide approved military packaging validation documentation. Marking must follow MIL-STD-129 with special segregation and identification requirements as per Appendix D, Paragraph D.4.2. Palletization must adhere to DLA packaging requirements, and no ozone-depleting chemicals are permitted in any component. The unit of issue is KT, and packaging codes and methods are strictly defined, including use of ZZ codes for special requirements. All technical and quality standards referenced are incorporated via the DLA Master List of Technical and Quality Requirements. The point of contact for the contract is Viviane Kounkorgo of the Department of Defense, with the place of performance identified as New Cumberland, PA, 17070-5002.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract calls for the manufacture and supply of 19 battery-powered pop-up targets designed to match the existing ATA PIT specification for use in military training environments. These targets must be fully functional, durable, and compatible with current operational standards to ensure consistency in training scenarios. The work is restricted to small businesses under a Total Small Business Set-Aside, as defined by the SBA and FAR 19.5, ensuring eligible small business concerns are given the opportunity to compete. The North American Industry Classification System code for this procurement is 332999, indicating it falls under other fabricated metal product manufacturing. The contract is issued under the Department of Defense through the FA4830 23 Cons Cc office, with all work required to be performed at Fort Moore, Georgia, at the ZIP code 31699. Proposals must be submitted no later than July 20, 2026, at 6:00 p.m. Eastern Time, following the posted date of June 22, 2026. The solicitation is structured as a subcontract, suggesting it may support a larger prime contract or coordinated program effort. Bidders must ensure compliance with all technical, logistical, and performance requirements tied to the ATA PIT design to meet the military’s training readiness objectives.