This Government Contract opportunity from Virginia was posted on October 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High-Tenacity 200 Denier Nylon Supply

Closed

State & Local

Submission Closed10/08/2026, 06:00:51 PM UTC

Contract Overview

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

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NAICS: 313320

New

DIBBS

Red and Yellow Acrylic Bunting Supply

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0033

Solicitation SPE7M4-27-Q-0033 is a Firm Fixed Price request for Quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of 74 units of Air Duct Hoses (NSN 4720-00-177-5811). The items must conform to technical standards NAS522 Revision 3 and NAS521-60-12. Delivery is required within 30 days after receipt of order (ADO) to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the point of origin. The procurement is conducted under NAICS code 313320 and is subject to a Small Business Reserve. The contract mandates strict quality and compliance standards, including the prohibition of Class I Ozone Depleting Chemicals and the requirement for supply chain traceability documentation per DLAD Procurement Note C03. The items are designated as Type I (Code W) with a non-extendable shelf life of 120 months, requiring specific markings on all packaging levels per MIL-STD-129. Packaging and marking must further comply with MIL-STD-2073-1E and MIL-STD-130N. Sampling for acceptance will follow MIL-STD-1916 or ASQ H1331, with a zero non-conformance requirement for acceptance. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0477

Solicitation SPE7M4-27-T-0477 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 234 nonmetallic hose assemblies, identified by NSN 4720123517522 and associated with Karcher Futuretech GmbH part numbers 6.389-036 and 6.389-036.0. The requirement specifies a need ship date of May 23, 2027, with an original required delivery date of October 31, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring 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, while noting that the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, safeguarding covered defense information, and prohibitions on hexavalent chromium and trafficking in persons.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0400

Solicitation SPE7M4-27-T-0400 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 11 units of a nonmetallic hose assembly, identified as NSN 4720015224354 and part number SW32576-5 from DRS Sustainment Systems, Inc. This is designated as a critical application item. The required delivery date is October 31, 2027, with a need ship date of April 13, 2027, and a delivery timeline of 175 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the government will not accept items produced via additive manufacturing. Compliance with the Buy American Act, NIST SP 800-171 cybersecurity standards, and Wide Area WorkFlow (WAWF) for electronic invoicing is required. The procurement is categorized under NAICS code 313320 and may utilize the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0382

Solicitation SPE7M4-27-T-0382 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four nonmetallic hose assemblies, identified by NSN 4720-01-466-0138 and part number HM-25 from Rentfrow, Incorporated. The contract requires delivery within 155 days after receipt of order to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with shipping terms established as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that all DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001 requirements. Administrative compliance includes maintaining an active registration in the System for Award Management and utilizing the Wide Area Workflow system for electronic invoicing and receiving reports. The acquisition is governed by NAICS code 313320 and incorporates various FAR and DFARS clauses regarding simplified acquisitions, cybersecurity safeguarding, and domestic material restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Preformed Packing (NSN 5330004320722)This subcontract involves the manufacture or sourcing of 365 units of preformed packing identified by NSN 5330004320722 for the Department of Defense under the Land Supplier Opns Vehicle Spt project. The selected supplier is responsible for ensuring all components are marked according to MIL-STD-129 and include Special Marking Code 32 to indicate shelf life. Additionally, all shipments must be palletized in accordance with RP001 standards and delivered to the performance location in Tracy, California. The contract requires strict adherence to DFARS 252.204-7008 and 252.204-7016 regulations. Operating under NAICS code 313320, the supplier will support prime contractors by providing these essential components. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Special Seals (NSN 5330-01-093-4787)This subcontract involves the procurement of 12 specialized seals under NSN 5330-01-093-4787 for prime contractors supporting the Department of Defense, specifically the Land Supplier Opns Vehicle Spt. The selected provider is responsible for either manufacturing or sourcing the seals using materials that strictly adhere to the specified NSN requirements. The contract mandates rigorous compliance with military standards for handling and delivery. All items must be packaged according to RP001 and must follow MIL-STD-129 guidelines for the marking and labeling of radioactive materials. The opportunity was posted on October 5, 2026, with a response deadline of October 16, 2026, falling under NAICS code 313320.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-0149

Solicitation SPE7M4-27-T-0149 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three nonmetallic hose assemblies, NSN 4720014091200, part number 89105-1. This requirement is a non-small business set-aside supporting a Foreign Military Sales requirement for Taiwan. Quotations were due by October 16, 2026, with a required delivery date of October 8, 2026. The items are to be delivered FOB Origin to the Parts-Attach General Depot in Tainan City, Taiwan, within 20 days after the order is placed. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Technical and quality standards are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0088

Solicitation SPE7L3-27-T-0088 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of 12 special seals, identified by NSN 5330-01-093-4787. This is a Foreign Military Sales requirement for the ROC Air Force in Taiwan, with a delivery lead time of 20 days after order. The solicitation is not a small business set-aside and falls under NAICS code 313320. Quotes must be submitted via the DLA Internet Bid Board System by October 16, 2026. The contract mandates strict material and quality compliance, specifically prohibiting the intentional use of mercury or mercury-containing compounds and requiring that all supplied items be free of asbestos. Technical and quality requirements are governed by the DLA Master List, including RA001, RQ011, and RD003. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of Wide Area Workflow for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. The primary point of contact for this acquisition is Susan Diamond.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-0098

Solicitation SPE7L3-27-T-0098, issued by the Department of Defense DLA Land and Maritime, is a request for quotations for 365 units of preformed packing under NSN 5330-00-432-0722. The procurement is categorized under NAICS code 313320 and requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 122 days after order. The government specifies destination inspection and acceptance, with shipping terms set as FOB Origin. Quotes must be submitted via the DIBBS system by October 16, 2026. This contract involves significant regulatory and security requirements, including the safeguarding of covered defense information and CMMC Level 2 certification. Technical data is subject to export control under ITAR or EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Strict packaging and marking standards apply, specifically MIL-STD-2073-1E, MIL-STD-129 with Special Marking Code 32 for shelf life, and the use of waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contract incorporates the Buy American Act and Berry Amendment restrictions, and requires the use of the Wide Area Workflow system for electronic invoicing and payment.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-050-1335)This subcontract involves the supply of six nonmetallic hose assemblies identified by NSN 4720-01-050-1335 for prime contractors working on Department of Defense projects within the DLA Land and Maritime Fluid Handling Division. The supplier is responsible for manufacturing or sourcing these assemblies using specific polymers, elastomers, and precision fittings as dictated by the technical data package to ensure all quality standards are met. The contract is categorized under NAICS code 313320 and specifies that delivery will be coordinated under FOB Origin terms. Performance for this requirement is located in New Cumberland, Pennsylvania, with a response deadline set for October 13, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Gasket Manufacturing and SupplyThis subcontract with the Department of Defense Fluid Handling Division involves the manufacture and supply of 203 specialized gasket units for prime contractors. The production must strictly adhere to SAE AS1895/7J, SAE AS1895F, and TDP Rev C Gen 3 specifications. Quality assurance and sampling are required to be performed in accordance with MIL-STD-1916 or ASQ H1331 standards. Logistical requirements include packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with specific hazardous materials protocols following IP025. The contractor must maintain DFARS 252.204-7012 compliance. Performance of the contract will take place at Hill AFB, and the response deadline for this opportunity is October 13, 2026.

FLUID HANDLING DIVISION

POSTED

11 days ago

DEADLINE

in about 22 hours

AI Contract Overview

This subcontract focuses on the procurement and delivery of raw high-tenacity 200 denier nylon fabric and industrial-grade Teflon-coated sewing thread for prime contractors working on City of Norfolk projects. The supplier is responsible for providing raw textile rolls that adhere to a 3.5-ounce weight specification, with a stated preference for materials manufactured within the United States. Managed by the Virginia Purchasing agency under NAICS code 313320, the contract requires the delivery of fabric rolls and thread spools. The solicitation was posted on October 2, 2026, with a response deadline set for October 8, 2026.

General Info

Procurement of nylon fabric and Teflon thread for City of Norfolk projects.

Agency

Virginia → Purchasing

NAICS

313320 - Fabric Coating Mills

Place of Performance

VA, USA

Set-Aside

NONE

Documents

This scope was carved out of 11268-R-2027.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

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Timeline

PhaseClosed

PostedOct 2

subcontract

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2026, 06:00:51 PM UTC

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Organization & Contact Information

AgencyVirginia → Purchasing

ContactsNo contacts available

OfficeN/A

Organization / AgencyVirginia → Purchasing

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies raw high-tenacity 200 denier nylon fabric and Teflon thread for prime contractors on City of Norfolk projects. Sources and delivers raw textile rolls meeting 3.5-ounce weight specifications and industrial-grade Teflon-coated sewing thread. Preference for US-manufactured materials. Delivers raw fabric rolls and spools of thread.