This Award Notice opportunity from Department Of Defense was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CALIPER ASSEMBLY, DI

Awarded

SPE7L026F5556Federal

Contract Overview

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

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NAICS: 332998

New

DIBBS

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacturing and supply of nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the production or sourcing of Type 2 Code 7 items, which must maintain an extendable shelf life of 36 months. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The contractor is strictly prohibited from using Class I ozone depleting chemicals and must adhere to FAR 52.223-3 and DFARS 252.204-7012 regulations. This opportunity falls under NAICS code 332998 and is managed by the Department of Defense. Interested parties must respond by November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Armor Washer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 151 specialized armor washers, identified by NSN 9515-01-555-3719, for prime contractors working on DLA Troop Support Construction and Equipment projects. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The contractor is required to manufacture all units according to NSN material standards and implement Item Unique Identification. Strict adherence to logistics and shipping protocols is mandatory, including packaging per ASTM D3951, marking and labeling in accordance with MIL-STD-129, and palletization following RP001 standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-00-821-5185)This subcontract opportunity is for the supply of 14 nonmetallic hose assemblies to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The required assemblies must meet NSN 4720-00-821-5185 specifications and be manufactured using asbestos-free materials. Compliance with the Buy American Act, Berry Amendment, ASTM D3951, and MIL-STD-129 packaging standards is mandatory for all deliverables. The project is issued by the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 332998. Performance will take place in Lakeland, Florida. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

WASH Material Supply (Tanks and Fixtures)This subcontract involves the supply of specialized water storage and distribution components for UNICEF WASH projects located in Nicaragua. The scope of work requires the provision of tri-layer plastic or metallic water tanks that adhere to NTON 12 011-19 standards, complete with necessary filters and control valves. Additionally, the contractor must supply industrial-grade faucets, valves, mixers, and stainless steel sanitary fixtures, all of which must be durable and corrosion-proof. The selected provider is responsible for delivering these materials across seven designated school center sites. This procurement effort focuses on ensuring high-quality infrastructure for water and sanitation, utilizing specific industrial standards to maintain long-term functionality in a school environment.

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 11 nonmetallic hose assemblies, specifically identified by NSN 4720015138549, for prime contractors under the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the units and ensuring that all deliverables strictly adhere to DLA Technical, Quality, and DLAD standards. Logistical requirements specify that packaging must comply with RP001 DLA Packaging Requirements for Procurement, with delivery coordinated under FOB Origin terms. The performance of this contract is centered in Tracy, California, and falls under NAICS code 332998.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing/SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 71 nonmetallic hose assemblies. All units must be produced in accordance with NSN 4720-01-129-6081 using appropriate nonmetallic materials. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332998, with the place of performance located in Anniston. Interested parties must respond by November 16, 2026, to provide these supplies for prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain for the manufacture and supply of nonmetallic hose assemblies. The selected supplier will provide 1,453 units meeting the technical specifications for NSN 4720-01-5410782, ensuring all products adhere to RP001 DLA Packaging Requirements for Procurement and pass Engineering Support Activity evaluation for acceptability. The contract is designated as a Total Small Business Set-Aside under NAICS code 332998. Interested parties must submit their responses by November 20, 2026, to support prime contractors in fulfilling DLA supply requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Supplier (NSN 4720015088844)This subcontract involves the supply of 30 nonmetallic hoses for the DLA Weapons Support Fluid Handling Division, specifically meeting Renk America LLC part number E8CR106-026 specifications and DLA quality requirement RA001. The manufacturer is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. A strict prohibition is placed on the use of additive manufacturing for the production of these components. The contract is categorized under NAICS code 332998 and requires delivery of the hoses FOB Origin. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of eight nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the assemblies according to NSN 4720015615006, ensuring strict quality control for material compliance, and adhering to MIL-STD-129 and RP001 packaging requirements. The project requires full compliance with DFARS 252.2012 standards and falls under NAICS code 332998. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to provide the properly packaged and labeled units as specified in the contract requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose AssembliesThis subcontract involves the supply of two nonmetallic hose assemblies for prime contractors under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing assemblies that match NSN 4720-01-708-6832, with performance taking place in Fort Bliss. All deliverables must be shipped via the fastest traceable means. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Additionally, the provider must comply with DFARS 252.223-7008 and DFARS 252.225-7007 standards. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 332998.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Nonmetallic Hoses (JLG Industries P/N 2720620)This subcontract involves the supply of 17 nonmetallic hose assemblies to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required components must strictly adhere to JLG Industries technical specifications P/N 2720620 and CAGE 1YHH8 DWG# 2720620 Revision D. Each assembly must be fitted with 90-DEG P/N 70R8006 fittings on both ends to match NSN 4720015728889. The procurement falls under NAICS code 332998, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Plumbing Materials SupplyThis subcontract agreement involves the supply and delivery of plumbing materials and components for prime contractors working on St. Thomas Health Services projects. The scope of work is specifically governed by CPV code 44115210 and PPC Category W0430-Plumbing, ensuring that all provided supplies meet these technical standards. Managed by the Government of Jamaica, the contract falls under NAICS code 332998. The primary responsibility of the supplier is to provide and deliver completed shipments of plumbing materials to the designated project sites as required by the health services organization.

St. Thomas Health Services

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency has awarded Edwards International LLC, identified by CAGE code 96UA0, a contract valued at $1,978.80 under delivery order SPE7L426D61AS with solicitation number SPE7L026F5556, awarded on July 9, 2026. The sole line item involves the procurement of a CALIPER ASSEMBLY, DI, identified by NSN 2530015646414 and PR 7017440380, intended for federal use. The contract is issued under the Department of Defense and carries no set-aside designation or NAICS code, indicating it was not restricted by small business or other categorical preferences. Performance location and point of contact details are unspecified, and the contract is accessible through the DIBBS portal via the provided UI link, reflecting a standard procurement process for a specialized component within the defense supply chain.

General Info

Edwards International LLC awarded $1,978.80 for CALIPER ASSEMBLY, DI, NSN 2530015646414, under DoD contract SPE7L426D61AS.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,978.8

NAICS

332998 - Enameled Iron and Metal Sanitary Ware Manufacturing

Place of Performance

IL, USA

Set-Aside

NONE

Awardee

EDWARDS INTERNATIONAL LLC

Award Issued Date

07/09/2026, 12:00:00 AM UTC

Documents

contract-document

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 9

Award Notice

AwardedJul 9

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7L026F5556 posted on DIBBS. Awardee: EDWARDS INTERNATIONAL LLC (CAGE 96UA0) Total Contract Price: $1,978.80 Award Date: 07-09-2026 Delivery order under: SPE7L426D61AS Line items: - CALIPER ASSEMBLY, DI (NSN/Part 2530015646414, PR 7017440380)