This Award Notice opportunity from Department Of Defense was posted on October 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONMETALLIC

Awarded

SPE7MX27F0327Federal

Contract Overview

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

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Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of one nonmetallic hose assembly meeting NSN 4720-01-731-8104 specifications. The selected supplier is responsible for manufacturing or sourcing the assembly while ensuring that no Class I ozone depleting chemicals are used in the product. Additionally, the contractor must maintain strict supply chain traceability documentation in accordance with DLAD Procurement Notes #C03. The project falls under NAICS code 326220 and will be performed at Fort Leonard Wood, ZIP code 65473. Interested parties must respond by November 23, 2026, following the solicitation posted on November 12, 2026.

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Manufacturer of Special Shaped Section Nonmetallic SealsThis subcontract opportunity is for the manufacture of 380 nonmetallic special shaped section seals, specifically NSN 5330-01-459-5062, to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected manufacturer must produce the seals according to precise technical drawings and guarantee that all materials are free of asbestos and Class I ozone-depleting chemicals. Each delivery must be accompanied by a Certificate of Conformance to verify compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 326220. To be eligible, providers must maintain a quality system certified to SAE AS9003 or ISO 9001 standards. Interested parties must submit their responses by November 27, 2026.

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PRI QML/QPL Electrical Insulation Sleeving SupplyThis subcontract involves the manufacture or distribution of specialized electrical insulation sleeving, specifically NSN 5970-01-230-2978, for prime contractors supporting DLA supply contracts. The supplier must maintain PRI QML/QPL accreditation and adhere to strict military standards for sampling, marking, and packaging, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The primary objective of the contract is the delivery of one spool of accredited sleeving to the USS CARNEY DDG 64. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the requirement falls under NAICS code 326220. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

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Critical Application Component Manufacturing (P/N 12819-1)This subcontract involves the manufacture and supply of 20 critical application items, specifically part number 12819-1 and NSN 5330-01-227-6417, for prime contractors under DLA supply contracts. Managed by the Department of Defense through the DLA Weapons Support Strategic Acquisition Program Directorate, the project requires components to be produced entirely free of asbestos and UV-sensitive compatible materials while adhering to strict Critical Application Item quality standards. The contract specifies a non-extendable shelf life of 180 months, with a requirement that at least 85 percent of this shelf life remains upon delivery. The opportunity is categorized under NAICS code 326220 and was posted on November 12, 2026, with a response deadline of November 27, 2026.

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Metallic Hose Assembly SupplierThis subcontract involves the supply of 95 metallic hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Opns Engines. The supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4720-01-538590-6, with all marking and packaging performed according to MIL-STD-129 standards. A critical requirement for this engagement is the certification of domestic origin for the provided materials. The project falls under NAICS code 326220 and is managed by the Department of Defense. Performance of the contract will take place in Barstow, California. Interested parties should note the response deadline of November 23, 2026, following the posting date of November 12, 2026.

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Sleeve Seal Manufacturing/Supply (NSN 5330-00-895-7088)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of 70 sleeve seals (NSN 5330-00-895-7088). The contractor must ensure all seals are free of asbestos and Class I ozone-depleting chemicals in accordance with RA001 requirements. Delivery is specified as FOB Origin. Strict packaging and marking standards apply, requiring units to be housed in medium-duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, all shipments must be marked according to MIL-STD-129 and MIL-STD-130N. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days

AI Contract Overview

Defense Logistics Agency award SPE7MX27F0327 is a delivery order issued to Eaton Aeroquip LLC under the broader master contract SPE7MX20D0003. This specific order, valued at 8,733.30 dollars, was awarded on October 14, 2026, for the procurement of 15 nonmetallic hose assemblies, identified by part number AE1010197M0154 and NSN 4720013285472. The items are designated as Critical Safety Items and are scheduled for delivery by February 19, 2027. The delivery order operates under a larger overarching agreement with Eaton Corporation Aerospace Group, which was established on October 2, 2019, with a total value of over 69 million dollars and a performance period extending through 2026. This procurement is managed by DLA Land and Maritime to ensure the supply of essential aerospace components.

General Info

DLA awarded Eaton Aeroquip $8,733.30 for 15 critical nonmetallic hose assemblies.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,733.3

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

EATON AEROQUIP LLC

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedOct 14

Award Notice

AwardedOct 14

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 SPE7MX27F0327 posted on DIBBS. Awardee: EATON AEROQUIP LLC (CAGE 00624) Total Contract Price: $8,733.30 Award Date: 10-14-2026 Delivery order under: SPE7MX20D0003 Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720013285472, PR 7018675518)