This Award Notice opportunity from Department Of Defense was posted on July 13, 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

SPE7M4-26-T-4819Federal

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

Federal

Non-Metallic Hose Assembly Fabrication (NSN 4720-01-303-5221)This subcontract involves the manufacture and supply of 75 non-metallic hose assemblies, identified by NSN 4720-01-303-5221, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate the units in strict accordance with the Technical Data Package and DD Form 1423, while maintaining a government-acceptable quality inspection system. The contract requires full adherence to the Buy American and Balance of Payments Program regulations. Operating under NAICS code 326220, the project was posted on November 9, 2026, with a response deadline set for December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONME

Solicitation # N0010427QBB57

Solicitation N00104-27-Q-BB57 is a fixed-price procurement for 75 units of a non-metallic hose assembly (NSN 4720-01-303-5221) for the Navsup Weapon Systems Support Mech. This total small business set-aside is awarded to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference for HUBZone small businesses. The contract is FOB Destination, and the contractor is responsible for providing and maintaining an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Technical compliance is governed by the Technical Data Package and DD Form 1423, with strict adherence to MIL-STD-2073 and MIL-H-775 for packaging and MIL-STD-129 for marking. All shipments must comply with MIL-STD-147 palletization and international phytosanitary standards for wood packaging. The contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. Key security and compliance requirements include the Cybersecurity Maturity Model Certification, the Buy American and Balance of Payments Program, and a prohibition on the intentional addition of mercury to hardware.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Non-Metallic Hose and Hardware ComponentsThis subcontract involves the supply of raw non-metallic hose tubing and hardware fittings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing materials that strictly adhere to Drawing 19207 12581396 specifications and must ensure all components are mercury-free in accordance with NAVSEA 5100-003D. Required deliverables include raw hose lengths, hardware components, material certifications, and mill test reports. The project falls under NAICS code 326220 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Set Supplier (NSN 5331015830141)This subcontract involves the manufacture or procurement of 711 O-Ring Sets for the DLA Weapons Support Land Supply Chain. The sets must strictly adhere to NSN 5331015830141 and Trelleborg part WEM300750-T10N specifications. Compliance requirements include the Buy American Act, the DLA Master List of Technical and Quality Requirements (RA001), and strict prohibitions against the use of asbestos per FED-STD-313 and mercury. The final certified products are to be delivered to DLA Distribution in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Special Shaped Section Seal ManufacturerThis subcontract involves the manufacture of nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support Land projects. The selected manufacturer must fabricate seals according to NSN 5330-01-444-7976 specifications using precision molding or extrusion processes, with a strict requirement that all materials used are asbestos-free. Quality control and compliance are central to the contract, requiring identification markings that adhere to MIL-STD-130N and the use of an SAE-compliant inspection system. Final deliverables must include a Certificate of Conformance. The project falls under NAICS code 326220 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring Manufacturer/Supplier (NSN 5331-01-360-8999)This subcontract opportunity is for the manufacture and supply of 1,749 O-Rings under NSN 5331-01-360-8999 to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier must produce the components according to the current part standard revision and the DLA Master List of Technical and Quality Requirements. All delivered materials must be 100 percent asbestos-free and compliant with the Buy American Act, with delivery terms set as FOB Origin. The procurement is designated as a Total Small Business Set-Aside under NAICS code 326220 for the Department of Defense. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Positive Drive Belt SupplyThis subcontract involves the procurement and delivery of one Positive Drive Belt, identified by NSN 3030015711376, to support DLA Weapons Support Land Supply Chain contracts. The selected provider is responsible for delivering the item to NAVIMFAC Seawolf in Silverdale, Washington, utilizing the fastest traceable shipping method available. All shipments must strictly adhere to MIL-STD-129 marking standards to ensure proper identification and handling. Administrative requirements for this contract include mandatory registration in SAM.gov and the Wide Area Workflow (WAWF) system for all invoicing processes. The scope of work is completed upon the successful delivery of the marked and shipped belt to the specified location. This effort falls under NAICS code 326220 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Plain Seal Supplier (NSN 5330010902107)This subcontract involves the procurement of 109 plain seals for prime contractors supporting DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing the seals in accordance with NSN 5330010902107 and the DLA Master List of Technical and Quality Requirements. Strict environmental compliance is required, specifically ensuring that all materials are free of hexavalent chromium and Class I ozone-depleting chemicals. The contract mandates that all units be marked and packaged in medium-duty, waterproof, greaseproof, and opaque bags following MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129 standards. This project falls under NAICS code 326220 and is managed by the Department of Defense, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Special Shaped Nonmetallic SealsThis subcontract involves the manufacture of 310 custom nonmetallic special shaped section seals, identified by NSN 5330-01-216-2732, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. All fabrication must strictly adhere to Drawing 12328721, with a mandatory requirement that materials are asbestos-free and contain no Class I ozone depleting chemicals. The project is designated as a Total Small Business Set-Aside under NAICS code 326220 and requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Interested parties must respond by November 23, 2026, to fulfill the requirements of the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Air Duct Hose Supplier (NSN 4720016547192)This subcontract opportunity is for the supply of two specialized air duct hoses, specifically NSN 4720016547192, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The hoses must be manufactured or sourced in accordance with MIL-STD-1916 or ASQ H1331 quality control standards and must adhere to MIL-STD-130 IUID requirements. Delivery is specified as FOB Origin with the place of performance located at Tinker AFB. Eligible bidders must be small businesses, as this is a Total Small Business Set-Aside under NAICS code 326220. Strict compliance is required for the Buy American Act and the Berry Amendment. Additionally, the supplier must maintain ISO 9001:2015, SAE AS9003, and CMMC Level 2 certifications. Responses are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Preformed Packing (NSN 5330-01-058-8260) SupplierThis subcontract involves the manufacture or sourcing of 10 units of preformed packing for prime contractors supporting DLA supply contracts. The required items must be free of asbestos and Class I ozone-depleting chemicals. The supplier is responsible for ensuring all units meet strict military standards, including identification marking per MIL-STD-130N, labeling per MIL-STD-129, and packaging according to MIL-STD-2073-1E Preservation Method 33. The contract falls under NAICS code 326220 and requires full compliance with DFARS 252.225-7001. Delivery of the 10 units is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The procurement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Critical Application V-Belts (NSN 3030005284545)This subcontract involves the manufacture of 197 critical application V-Belts, specifically part number A52490-5L370, for the DLA Weapons Support Land Supplier Opns Engines. The production must strictly adhere to CID A-A-52490A standards, which include a prohibition on the use of Class I ozone-depleting chemicals. Additionally, the contractor is required to obtain Engineering Source Approval from the government design control activity and ensure all items are packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129. The project falls under NAICS code 326220 and requires delivery of the finished belts FOB Origin. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 23 hours ago

DEADLINE

in 10 days

AI Contract Overview

The Defense Logistics Agency awarded Contract SPE7M426V2344 to Electric Boat Corporation, with a total contract value of $24,027.02, for the procurement of one hose assembly identified by NSN 4720016483668 and PR code 7015049904. The award was issued on July 13, 2026, under Solicitation SPE7M4-26-T-4819, and the contract is performed at the contractor’s facility located at 75 Eastern Point Rd, Groton, CT 06340-4905. The contract is structured as a firm-fixed-price arrangement consistent with simplified acquisition procedures, with no option quantities or ranges specified. The sole incorporated clause is FAR 52.222-90, addressing DEI discrimination by federal contractors, effective April 2026 under Deviation 2026-00040, Revision 1, which imposes compliance obligations related to diversity, equity, and inclusion practices. The place of performance is restricted to the contractor’s location, and no alternate delivery or inspection points are indicated. The contracting officer, Micheal Finken, is located at DLA Land and Maritime, Maritime Supply Chain, and serves as the sole point of contact for administrative and payment matters, with remittance directed to PO Box 3990, Columbus, OH 43218-3990. No specific packaging, marking, or inspection requirements are detailed in the available documentation, though standard DoD practices such as MIL-STD-129, MIL-STD-2073, and MIL-STD-130 may apply by implication due to the nature of the item and agency. No COTR, COR, or PCO is named, and socioeconomic status, size certification, or additional representations from the offeror are not disclosed. The invoice method and accounting data, including TAS, AAC, or ACRN, are not specified and are expected to be on an unprovided continuation sheet. The contract was awarded under a simplified acquisition process, and while the basis of award is not explicitly stated, its low value and discrete nature suggest an LPTA approach. Post-award communications and requests must be submitted via DIBBS, and no other special requirements such as security clearances, key personnel, or OCI

General Info

DLA awarded Electric Boat $24,027 for hose assembly under simplified acquisition, firm-fixed-price, Groton, CT performance.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$24,027.02

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

CT, USA

Set-Aside

NONE

Awardee

ELECTRIC BOAT CORPORATION

Award Issued Date

02/20/2026, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 13

Award Notice

AwardedFeb 20

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 SPE7M426V2344 posted on DIBBS. Awardee: ELECTRIC BOAT CORPORATION (CAGE 96169) Total Contract Price: $24,027.02 Award Date: 07-13-2026 Solicitation: SPE7M4-26-T-4819 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720016483668, PR 7015049904)