This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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BELT, V

Closed

SPE7L1-26-T-990PFederal

Submission Closed08/31/2026, 05:00:00 PM UTC

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

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 56 nonmetallic hose assemblies, specifically NSN 4720-01-669-3345, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 before delivery to the designated destination point. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and adhere to CMMC Level 2 compliance. Additionally, strict adherence to ITAR and EAR export control regulations is required. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0153

Solicitation SPE7M4-27-Q-0153 is a simplified acquisition issued by the DLA Weapons Support Fluid Handling Division for the procurement of 56 nonmetallic hose assemblies, identified by NSN 4720-01-669-3345. The request for quotation was posted on November 13, 2026, with a response deadline of November 18, 2026. Delivery is required within 259 days after order, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract mandates strict adherence to several technical and security standards. Contractors must be CMMC Level 2 certified via a Certified Third-Party Assessment Organization and comply with export control regulations regarding technical data under ITAR or EAR. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization adhering to DLA requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. While the solicitation uses NAICS code 326220, it is noted as not being a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2052

Solicitation SPE7M4-27-T-2052 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four nonmetallic hose assemblies under NSN 4720016463118. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 25, 2027, and a delivery window of 192 days after order. Shipping terms are FOB Destination, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Notably, the government will not evaluate or award contracts to offerors using additive manufacturing processes. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-Q-0036

Solicitation SPEFA5-27-Q-0036 is a small business set-aside, firm fixed-price contract issued by the DLA Fleet Readiness Center for the procurement of one Hose Assembly, part number 4720-LN0015048. The item must be delivered to the destination in Cherry Point, NC, within 30 days after receipt of order. Inspection and acceptance will occur at the destination. The material does not have a shelf life requirement, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N(1). The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain foreign telecommunications and semiconductor products, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-0935

Solicitation SPE7M0-27-T-0935 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two nonmetallic hose assemblies, identified by NSN 4720-01-612-5449 and JCB Inc. part number 615/80136. The requirement is categorized under NAICS 326220, with a required delivery date of October 30, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the 0524 CS BN CO A Composite at Schofield Barracks, Hawaii. The delivery timeline is set at 5 days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific packaging requirements following ASTM D3951. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area Workflow system for electronic payment requests and receiving reports. Offerors must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2068

Solicitation SPE7M4-27-T-2068 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 61 air duct hoses, identified by NSN 4720014911374 and Oshkosh Defense LLC part number 9HA784. The requirement falls under NAICS code 326220. Delivery is specified as FOB Origin with a need ship date of April 17, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals and must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Quotes must be submitted electronically via the DIBBS system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

01R11-270304 Harvest Grain Belt [01R11-270304 xxxx]

Solicitation # Doc5910023800

Agriculture and Agri-Food Canada is soliciting bids for the supply and delivery of one harvest grain belt to be delivered to Lethbridge, Alberta. This solicitation, identified by number Doc5910023800, requires interested parties to be fully registered in CanadaBuys and the SAP Ariba network to participate. The deadline for responses is December 9, 2026, and late submissions will not be accepted. All communications, including questions and the review of tender amendments, must be conducted exclusively through the event messages tab or event contents section within the SAP Business Network.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330010427436)This subcontract involves the manufacture and supply of preformed packing components for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The contractor is responsible for fabricating packing units according to NSN 5330010427436 specifications, utilizing specialized elastomers or polymers while ensuring that components remain unbent during the production process. Key requirements include providing a certification of conformance to the specified NSN standards and maintaining strict compliance with the safeguarding of covered defense information. The contract falls under NAICS code 326220 and requires the delivery of finished preformed packing units.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of one nonmetallic hose assembly meeting NSN 4720-01-731-8104 specifications. The selected supplier is responsible for manufacturing or sourcing the assembly while ensuring that no Class I ozone depleting chemicals are used in the product. Additionally, the contractor must maintain strict supply chain traceability documentation in accordance with DLAD Procurement Notes #C03. The project falls under NAICS code 326220 and will be performed at Fort Leonard Wood, ZIP code 65473. Interested parties must respond by November 23, 2026, following the solicitation posted on November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Special Shaped Section Nonmetallic SealsThis subcontract opportunity is for the manufacture of 380 nonmetallic special shaped section seals, specifically NSN 5330-01-459-5062, to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected manufacturer must produce the seals according to precise technical drawings and guarantee that all materials are free of asbestos and Class I ozone-depleting chemicals. Each delivery must be accompanied by a Certificate of Conformance to verify compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 326220. To be eligible, providers must maintain a quality system certified to SAE AS9003 or ISO 9001 standards. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-00-891-7826)This subcontract opportunity is for the manufacture and supply of plain encased seals under NSN 5330-00-891-7826 to support prime contractors for the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all products are manufactured to exact specifications, with sampling and testing conducted according to MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-DTL-117, MIL-STD-129, and MIL-STD-130N. This is a total small business set-aside under NAICS code 326220. Due to the nature of the Department of Defense project, the contractor is required to maintain CMMC Level 2 and NIST SP 800-171 compliance for cybersecurity. Interested parties must submit their responses by November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PRI QML/QPL Electrical Insulation Sleeving SupplyThis subcontract involves the manufacture or distribution of specialized electrical insulation sleeving, specifically NSN 5970-01-230-2978, for prime contractors supporting DLA supply contracts. The supplier must maintain PRI QML/QPL accreditation and adhere to strict military standards for sampling, marking, and packaging, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The primary objective of the contract is the delivery of one spool of accredited sleeving to the USS CARNEY DDG 64. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the requirement falls under NAICS code 326220. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract, identified by solicitation number SPE7L1-26-T-990P, is for the procurement of one variable speed belt, part number 091-038513, manufactured by Doall Baltimore Company. The item is classified as a Type I Code T product with a non-extendable shelf life of 84 months. The procurement is subject to strict technical and quality requirements, including specific DLA packaging standards and a prohibition on the intentional addition of mercury or mercury-containing compounds to any supplied hardware. The delivery is required within 20 days, with the destination set as the USS Kearsarge LHD 3 via FPO AE 09534. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited. All packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, respectively, ensuring the item is properly preserved and identified for vessel shipment. Inspection and acceptance will both occur at the destination.

General Info

Procurement of one Doall Baltimore variable speed belt for delivery to USS Kearsarge.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

UNIT 100284 BOX 1, FPO, AE, 09534, USA

Set-Aside

NONE

Documents

rfq

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

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

Full Description

BELT,V
BELT, V, VARIABLE SPEED.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RS025: Shelf-life requirement RS001 for a TYPE I (CODE T) item with a shelf life of 84 months (non-extendable) applies to this item.
DOALL BALTIMORE COMPANY 18056 P/N 091-038513
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017943067 0001 EA 1.000
NSN/MATERIAL:3030011640013
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
SPE7L1-26-T-990P
SECTION B
PR: 7017943067 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BAGS SHALL BE FABRICATED FROM TYPE 1,2, OR 3, CLASS B, STYLE 1, OR TYPE 1 OR 2, CLASS C, STYLE 1, I/A/W MIL-B-117.
PARCEL POST ADDRESS:
V21700
USS KEARSARGE LHD 3
UNIT 100284 BOX 1
FPO AE 09534
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V21700
USS KEARSARGE LHD 3
DLA VENDORS: USE VSM FOR
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V2170062240829
RDD: 224
PROJ: EE0 TP 2
SUPP ADD: YA791B SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: FC: KZ
Need Ship Date:00/00/0000 Original Required Delivery Date:08/17/2026
SPE7L1-26-T-990P NSN/Part Number: 3030-01-164-0013 Quantity: 1 EA Purchase Request: 7017943067QTY: 1 Delivery: 20 days ADO