This Award Notice opportunity from Department Of Defense was posted on October 15, 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

SPE7M426F1747Federal

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

AMS3195 RED SILICONE S

Solicitation # SPEFA5-27-Q-0024

Solicitation SPEFA5-27-Q-0024 is a small business set-aside procurement for Red Silicone Sponge Tube, part number V32052, conforming to AMS3195 REV H. The requirement is for 2.000 feet of tubing with dimensions of .630"+-.090" ID and 1.25"+-.125" OD. A critical procurement condition is that the material must be purchased in 100ft increments. Delivery is required within 20 days after order (ADO) to the DLA Fleet Readiness Center East in Cherry Point, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for Cybersecurity Maturity Model Certification (CMMC) and the Buy American program.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3064

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0139

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1152

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3077

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3076

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3066

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3068

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1154

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3062

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

HOSE ASSEMBLY AIR SERVICE 2"

Solicitation # SPMYM127Q4009

DLA Maritime - Norfolk

POSTED

about 18 hours ago

DEADLINE

in 3 days

AI Contract Overview

Defense Logistics Agency award SPE7M426F1747 was a delivery order issued on September 29, 2026, to Freightliner of Savannah, Inc. under the broader indefinite delivery contract SPE7M526D62CU. The order specified the procurement of 245 nonmetallic hose assemblies, identified by part number A12-16463-001 and NSN 4720014813754, for a total value of 28,336.70 dollars with a required delivery date of December 3, 2026. On October 15, 2026, modification P00001 was issued by the DLA Weapons Support Maritime Supply Chain, which cancelled the award in its entirety. The cancellation occurred at no cost to either the government or the contractor because Freightliner of Savannah, Inc. was unable to supply the material. Consequently, the total contract value was reduced to zero dollars.

General Info

DLA cancelled a $28,336.70 hose assembly order from Freightliner of Savannah, Inc.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

task-order-award

High

modification

High

award

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

PhaseAwarded

PostedOct 15

Award Notice

AwardedNov 10

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 SPE7M426F1747 posted on DIBBS. Awardee: FREIGHTLINER OF SAVANNAH, INC. (CAGE 03AZ7) Total Contract Price: See Award Doc Award Date: 09-29-2026 Delivery order under: SPE7M526D62CU Line items: - HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720014813754)