This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONME

Awarded

SPE7L125F3836Federal

Contract Overview

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

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Solicitation # SPE7M4-27-T-3141

This procurement is for the supply of 2,145 feet of nonmetallic hose, identified as Type I and non-extendable, for the DLA Weapons Support Fluid Handling Division. The material is supplied in rolls but must be issued to customers in feet. The contract specifies a non-extendable shelf life of 240 months, requiring strict adherence to MIL-STD-129 for shelf-life markings on all unit packs, intermediate containers, exterior containers, and unpacked items. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is required by March 21, 2027, with a delivery window of 117 days ADO. The shipment is FOB Origin under the First Destination Transportation program, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization. The contract is a fixed-price acquisition incorporating various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, Buy American compliance, and the use of the Wide Area WorkFlow system for electronic invoicing.

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Solicitation # SPE7M4-27-Q-0144

Solicitation SPE7M4-27-Q-0144 is a simplified acquisition issued by the DLA Weapons Support Fluid Handling Division for one nonmetallic hose assembly, NSN 4720-01-679-6911. The contract is a firm fixed price agreement with a delivery requirement of 30 days after order. The item is to be delivered to the AWCF SSF SSA at Fort Bliss, Texas, with both inspection and acceptance occurring at the destination. Award will be based on a best-value assessment considering price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for supply chain traceability documentation per DLAD Procurement Note C03. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following RP001 requirements. Invoicing must be processed electronically through the Wide Area Workflow system. Quotations are due by November 23, 2026, and must include all required representations and certifications under NAICS code 326220.

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Solicitation # SPE7M4-27-T-3144

Solicitation SPE7M4-27-T-3144 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 51 nonmetallic hose assemblies (NSN 4720-01-558-6519). This small business set-aside acquisition, categorized under NAICS 326220, specifies a required delivery date of April 5, 2027, with a delivery timeline of 147 days after order. The contract is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals, compliance with the Buy American and Balance of Payments Program, and adherence to cybersecurity standards under DFARS 252.204-7012. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7L4-27-U-0175

Solicitation SPE7L4-27-U-0175 is a total small business set-aside for the procurement of V-Belts (NSN 3030-01-574-4787) for the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The requirement is for an estimated quantity of 237 sets, where each set must consist of two matching belts that are not to be separated. The unit of issue is specified as a set (SE), and items provided as individual units (EA) will not be accepted. Delivery is required within 59 days after receipt of order, with the shipment terms listed as FOB Origin and both inspection and acceptance occurring at the destination. The contract is structured as a unilateral Indefinite Delivery Contract (IDC) and incorporates various technical and quality requirements from the DLA Master List. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The procurement prohibits the use of Class I ozone-depleting chemicals and requires strict adherence to hazardous material labeling standards under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

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Solicitation # SPE7M4-27-T-3142

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Critical Application O-Ring SupplierThis subcontract involves the procurement of 536 specialized O-rings, identified by NSN 5331-00-947-0089, to support prime contractors on projects for the DLA Weapons Support ASC. The selected supplier is responsible for manufacturing or sourcing these components in strict accordance with Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with Buy American regulations as specified in DFARS 252.225-7001. The contract is managed by the Department of Defense under NAICS code 326220, with performance taking place at Robins Air Force Base. Interested parties must have submitted their responses by the deadline of November 19, 2026. The final deliverable consists of 536 certified O-rings meeting all technical and regulatory specifications.

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High-Performance Nonmetallic Tubing/Hose SupplyThis subcontract involves the supply of raw nonmetallic tubing and hose material for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all materials adhere to the chemical and physical properties specified in Drawing NR 19200 12608395 and provide necessary material certifications and Safety Data Sheets in compliance with 29 CFR 1910.1200(g). The project is categorized under NAICS code 326220 and will be performed in New Cumberland. Interested parties must respond by November 23, 2026, to meet the requirements of this high-performance material supply agreement.

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Supplier of Preformed Packing (NSN 5330017325093)This subcontract involves the manufacture or sourcing of four preformed packing units under NSN 5330017325093 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The components must adhere to strict technical standards and feature a non-extendable shelf life of 240 months. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. To ensure quality and security, the supplier must utilize quality control systems compliant with MIL-STD-1916 or ASQ H1331 and maintain compliance with the DLA Master List of Technical and Quality Requirements. Additionally, a CMMC Level 2 self-assessment is required. The response deadline for this opportunity is November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE7L125F3836 is a delivery order issued under contract SPE4A124G0043 to AAR Supply Chain, Inc. The contract, awarded on August 28, 2026, is for the procurement of a non-metallic hose assembly, identified by NSN 4720011232178 and PR 7003468803. The total contract price is 6,615.06 dollars, falling under NAICS code 326220. Modification P00002, also dated August 28, 2026, and issued by DLA Land and Maritime, updated the administration office and the place of inspection for packaging. This modification adjusted the contractor and DCMA office locations but did not change the total dollar amount or any other terms and conditions of the original agreement.

General Info

DLA awarded AAR Supply Chain $6,615.06 for a non-metallic hose assembly procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$6,615.06

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

MI, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

02/24/2025, 12:00:00 AM UTC

Documents

3 pages · modification

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

AwardedFeb 24

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 SPE7L125F3836 posted on DIBBS. Awardee: AAR SUPPLY CHAIN, INC (CAGE 1Y249) Total Contract Price: $6,615.06 Award Date: 08-28-2026 Delivery order under: SPE4A124G0043 Solicitation: SPE7M4-25-T-0063 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720011232178, PR 7003468803)