This Award Notice opportunity from Department Of Defense was posted on October 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CLAMP, HOSE

Awarded

SPE7MX27F0491Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

Grommet Assembly Fabrication and Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Quick Coupling Half (NSN 4730-01-459-5745)This subcontract involves the manufacture or procurement of a Quick Coupling Half, identified by NSN 4730-01-459-5745, for the Department of Defense Fluid Handling Division. The supplier must ensure that all items strictly adhere to the Buy American Act and Berry Amendment requirements. Key technical specifications include a guaranteed shelf life of 180 months and the provision of a Certificate of Conformance in accordance with FAR 52.246-15. Logistical requirements mandate that items be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract specifies the delivery of one unit FOB Origin to Wright Patterson AFB. This opportunity falls under NAICS code 332999 and is managed by the DLA Land and Maritime Fluid Handling Division.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325013106732)This subcontract involves the manufacture or procurement of retaining rings for prime contractors supporting DLA supply contracts. The specific requirements call for rings matching part number 2144-0088 and national stock number 5325013106732, with a delivery quantity of one unit shipped FOB Destination. The contractor must ensure strict adherence to military and safety standards, including marking per MIL-STD-129 and packaging according to RP001 and MIL-STD-2073-1E using JA wrap material. Additionally, all hazardous material labeling must comply with 29 CFR 1910.1200. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Spiral Wound Gaskets (NSN 5330-01-338-7775)This subcontract involves the supply of 50 spiral wound gaskets for prime contractors supporting DLA Weapons Support Land Supplier Operations Vehicle Support. The gaskets must be manufactured or sourced to meet the specific requirements of NSN 5330-01-338-7775. Additionally, the provider is required to furnish Safety Data Sheets in compliance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract falls under NAICS code 332999 and is managed by the Department of Defense. Delivery of the units is to be handled via FOB Origin shipping, with the place of performance located in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Steel Stock Supply for Fastener ProductionThis subcontract involves the supply of raw steel stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified steel sheet or coil that adheres to the specific metallurgical and hardness standards outlined in MS27151C. To ensure quality and compliance, the provider must submit Material Test Reports certifying the origin and composition of the steel and must strictly comply with the Buy American Act. The project is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance taking place in Barstow, California. This procurement falls under NAICS code 332999 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacturing and Supply of Flexible Pipeline Spacer (NSN 4730-01-671-2151)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CRES Fluid Flow Restrictor SupplyThis subcontract with the Department of Defense DLA Weapons Support Fluid Handling Division involves the procurement and delivery of 431 units of Holo-Krome Part Number 52080. These Corrosion Resistant Steel fluid flow restrictor components are intended for prime contractors working on DLA Weapons Support projects, with performance taking place in New Cumberland. The supplier is required to provide comprehensive material certifications and mill test reports to verify the CRES composition of the components. Additionally, the contractor must strictly adhere to all ITAR and EAR export control regulations to ensure compliance with federal law.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Sediment Strainer Body SupplyThis subcontract involves the supply of 2,000 sediment strainer bodies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the components according to the specifications of NSN 4730017377683, with a strict requirement that all products are free from intentional mercury additions and Class I ozone-depleting chemicals. The agreement mandates full compliance with the Balance of Payments Program and the Buy American Act. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solid Rivet Supply (NSN 5320008675162)This subcontract involves the manufacture or procurement of 366 solid rivets meeting NSN 5320008675162 specifications for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all units meet strict DLA technical and quality requirements, with a specific prohibition against the use of additive manufacturing or 3D printing in the production process. All deliverables must be marked and labeled according to MIL-STD-129 standards and delivered to Hill Air Force Base. The contract falls under NAICS code 332999 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Raw MaterialsThis subcontract involves the supply of aerospace and defense grade raw materials and standard hardware for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The scope of work requires sourcing materials in strict accordance with Drawing NR 34228 885D052692 and all associated reference drawings, with final delivery of certified materials to the designated fabricator. The contractor must ensure full compliance with the Buy American Act and is responsible for providing all necessary Mill Test Reports and material certifications. Performance for this contract is centered in Bremerton, Washington, under NAICS code 332999, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Helical Compression Spring Retainer ManufacturingThis subcontract involves the manufacture of three helical compression spring retainers for prime contractors supporting the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division. The project requires the fabrication of GE Aviation Systems LLC part number 28433, identified by NSN 5340-01-420-9908, utilizing precision machining and forming equipment to meet strict AQL requirements. Compliance is mandatory regarding MIL-STD-1916 or ASQ H1331 quality standards and DFARS 252.204-7012 cybersecurity reporting. The contract falls under NAICS code 332999, with the place of performance located at FPO 34087. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Straight Pipe-to-Hose AdaptersThis subcontract involves the supply of 189 specialized straight pipe-to-hose adapters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing adapters that strictly match NSN 4730015327103. All items must be packaged and labeled in accordance with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The place of performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 332999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 10 days

AI Contract Overview

Delivery order SPE7MX27F0491 was issued on October 16, 2026, by the Defense Logistics Agency Land and Maritime to SupplyCore LLC. This specific order is for the procurement of two hose clamps, identified by part number 5011T17 and NSN 4730015898119, for a total contract price of 10.42 dollars. The required delivery date for these items was set for October 21, 2026. This delivery order was placed under the broader basic contract SPE7MX26D0046, which is a Firm Fixed Priced Indefinite Quantity Contract valued at 88,750,000.00 dollars. That overarching agreement provides a comprehensive supply chain management solution for the supply, storage, and distribution of components for various water weapon systems. The basic period for the master contract runs from August 1, 2026, to July 31, 2030, with a potential option period extending through July 31, 2031.

General Info

DLA paid SupplyCore LLC $10.42 for two hose clamps delivered by October 21, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$10.42

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SUPPLYCORE LLC

Award Issued Date

10/16/2026, 12:00:00 AM UTC

Documents

task-order-award

High

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 16

Award Notice

AwardedOct 16

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 SPE7MX27F0491 posted on DIBBS. Awardee: SUPPLYCORE LLC (CAGE 4V314) Total Contract Price: $10.42 Award Date: 10-16-2026 Delivery order under: SPE7MX26D0046 Line items: - CLAMP, HOSE (NSN/Part 4730015898119, PR 7018771380)