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-Q-0776Federal

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

DIBBS

Critical Application O-Ring Supplier

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

DEADLINE

Supply of Gasket (NSN 5330-01-627-9323)This subcontract involves the procurement of a specialized gasket, part number LS1074520, to support DLA Weapons Support Land Supplier Operations projects. The selected provider is responsible for manufacturing or sourcing the part in strict accordance with General Dynamics Land Systems Inc. specifications and the DLA Master List of Technical and Quality Requirements. All deliverables must be shipped FOB Origin and adhere to strict environmental and regulatory standards, specifically prohibiting the use of hexavalent chromium and ensuring compliance with the Buy American and Balance of Payments Program. Managed by the Department of Defense under NAICS code 326220, the opportunity was posted on November 11, 2026, with a response deadline of November 23, 2026. The contract focuses on the supply of NSN 5330-01-627-9323 to ensure the continued operational readiness of land vehicle support systems.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fibrous Rope Supplier (NSN 4020-01-577-8748)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Supply

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

QML/QPL O-Ring Manufacturer (NSN 5331-01-722-0560)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Strip Seal Manufacturer

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M0-27-T-1218

Solicitation SPE7M0-27-T-1218 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one metallic hose assembly, identified by NSN 4720-01-596-1287. The procurement is designated as a Small Business Set-Aside, with quotes due by November 23, 2026, via the DIBBS portal. The item must be delivered FOB Origin to the 68th Composite Supply Battalion at Fort Carson, Colorado, with a required delivery date of November 12, 2026, and a delivery window of five days after order. The contract specifies that additive manufacturing is prohibited unless authorized and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 DLA Packaging requirements. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including mandates for cybersecurity safeguarding under DFARS 252.204-7012, the Buy American and Balance of Payments Program, and strict prohibitions on covered defense telecommunications equipment and hexavalent chromium.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-4669

This small business set-aside procurement, issued by the DLA Weapons Support Land Supply Chain, is for the acquisition of one positive drive belt (NSN 3030016029291), specifically part number GTRB-3-040-1-2420 from IMECO Inc. The contract is a fixed-price solicitation with a required delivery date of November 5, 2026, and a delivery timeline of 20 days. The item is to be delivered FOB Destination to the USS MARINETTE (LCS 25) at FPO AA 34088, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates several critical FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, NIST SP 800-171 cybersecurity assessments, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3138

Solicitation SPE7M4-27-T-3138 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 32 nonmetallic hose assemblies, identified by NSN 4720-01-676-5005. The contract specifies a delivery period of 157 days with FOB Origin terms, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict technical and quality compliance, including First Article Testing on two units with a report due within 60 days of the contract date. Inspection and acceptance are both conducted at the origin. Due to the nature of the item, a restricted technical data package is involved, requiring vendors to adhere to data non-disclosure and destruction conditions, as well as export controls under ITAR or EAR. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life and hazardous material labeling. Payment is processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

The Defense Logistics Agency has awarded a contract to SAFRAN ELECTRICAL COMPONENTS CANADA under solicitation SPE7M4-26-Q-0776 for a single line item: HOSE ASSEMBLY, NONME, identified by NSN 4720004432730 and PR 7017237273. The total contract value is $11,865.28, with the award issued on July 13, 2026. The contract falls under NAICS code 326220 and is classified as a federal procurement with no specific small business set aside. The place of performance and office address details are not provided, though the contracting entity is based in the United States. Point of contact for the award is Steven Chomos, reachable via email at [email hidden] or phone at 6146932878. The contract can be accessed through the DIBBS portal using the award number SPE7M426P3981.

General Info

Procure 32 hose assemblies NSN 4720-00-443-2730 via DLA solicitation SPE7M4-26-Q-0776, response due July 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,865.28

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Awardee

SAFRAN ELECTRICAL COMPONENTS CANADA INC

Award Issued Date

07/13/2026, 12:00:00 AM UTC

Documents

delivery-order

High

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedJul 1

Solicitation

Notice updatedJul 1

The notice description changed. The point of contact changed.

AwardedJul 13

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Steven Chomos

Full Description

DLA award SPE7M426P3981 posted on DIBBS. Awardee: SAFRAN ELECTRICAL COMPONENTS CANADA (CAGE 3AD25) Total Contract Price: $11,865.28 Award Date: 07-13-2026 Solicitation: SPE7M4-26-Q-0776 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720004432730, PR 7017237273)