Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

HOSE, NONMETALLIC

Awarded

SPE7L126FAJB9Federal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7L126FAJB9 was awarded to Cummins Inc on August 25, 2026, by the Defense Logistics Agency for the procurement of a nonmetallic hose, identified by NSN 4720016474544. The total value of this specific order is 340.22 dollars, with a required delivery date of September 8, 2026, to the Explosive Ordnance Disposal Group 1 located in San Diego, California. This procurement falls under NAICS code 326220. This order is issued under the broader requirements contract SPE7LX21D0007, which was originally awarded to Cummins Inc on November 12, 2020. The overarching agreement covers 9,304 National Stock Numbers and features a potential 10-year term ending November 11, 2032, with an estimated total contract value of 248,691,809.00 dollars. The primary contract utilizes a fixed-price structure with economic price adjustments.

General Info

DLA awarded Cummins Inc $340.22 for a nonmetallic hose due September 8, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$340.22

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

2

task-order-award

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

PostedAug 25

Award Notice

AwardedAug 25

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

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

Show more

DLA award SPE7L126FAJB9 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $340.22 Award Date: 08-25-2026 Delivery order under: SPE7LX21D0007 Line items: - HOSE, NONMETALLIC (NSN/Part 4720016474544, PR 7018035026)

Similar Contracts

Same NAICS industry code

Nonmetallic Tubing Assembly FabricationThis subcontract involves the manufacture and assembly of 11 nonmetallic tubing assembly sets for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating assemblies for NSN 4720016916720 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. Critical compliance mandates include adherence to DFARS 252.204-7012 cybersecurity standards and a strict prohibition on additive manufacturing unless specific authorization is granted. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-425-2902)This subcontract involves the supply of nonmetallic hose for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 300 inches of hose that strictly adheres to NSN 4720-01-425-2902 and the DLA Master List RA001. All materials must comply with the Buy American Act, and the use of additive manufacturing is explicitly prohibited. The final products must meet all specified technical requirements and be delivered to Fort Bliss, Texas. This procurement falls under NAICS code 326220, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Nonmetallic Tubing (NSN 4720-01-656-8296)This subcontract involves the supply of three units of nonmetallic tubing for prime contractors supporting DLA supply contracts. The tubing must be of domestic origin and strictly adhere to NSN 4720-01-656-8296 specifications. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, while maintaining TYPE I (CODE S) shelf-life compliance of 60 months as per RS023/RS001. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 326220. The place of performance is located in Tobyhanna, Pennsylvania. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Supply of Positive Drive Belt (NSN 3030016029290)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the manufacture or sourcing of one Positive Drive Belt identified by NSN 3030016029290. The selected provider must ensure the item is packaged according to ASTM D3951 and that all marking and labeling strictly adhere to MIL-STD-129 standards. Eligible contractors must possess a valid UEI and CAGE code to participate. The opportunity is categorized under NAICS code 326220, with a response deadline set for November 16, 2026. Performance for this contract will take place at FPO 34088.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Gasket Manufacturer (NSN 5330-00-044-4196)This subcontract involves the manufacture and supply of 808 gaskets for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. All products must be manufactured according to NSN 5330-00-044-4196 and the DLA Master List of Technical and Quality Requirements. The finished gaskets are to be delivered FOB Origin and must be strictly asbestos-free and mercury-free. Quality assurance must adhere to MIL-STD-1916 or ASQ H1331 standards. Additionally, the contractor is required to maintain CMMC Level 2 and NIST SP 800-171 compliance for cybersecurity. The project falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

TUBING ASSEMBLY SET, NO

Solicitation # SPE7M2-27-T-0681

Solicitation SPE7M2-27-T-0681 is a fixed-price contract issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 11 nonmetallic tubing assembly sets, identified by NSN 4720016916720. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 1, 2027, with a need ship date of May 2, 2027, and a delivery timeframe of 166 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Environmental and safety restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting chemicals. All offers must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-2110

Solicitation SPE7M4-27-T-2110 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one unit of a steady line, identified by NSN 3940-01-684-3777. The item must be produced in accordance with Basic Drawing NR 53711 7664356, Revision A, dated June 1, 2017. Delivery is required within 20 days after receipt of the order, with an original required delivery date of April 9, 2025. The shipment is FOB Origin and is destined for various locations, including the USNS Lucy Stone and USNS Robert F. Kennedy. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality standards, including DLA Master List requirements, CMMC Level 2 certification, and tailored higher-level quality requirements. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must adhere to MIL-STD-129. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications prohibitions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1704

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-2124

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-27-T-2112

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M0-27-T-0992

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-0997

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services involves providing specialized military-grade packaging, marking, and labeling for prime contractors supporting Defense Logistics Agency Troop Support projects. The scope of work requires the processing of 20 units of identification markers destined for the USS Forrest Sherman DDG 98, ensuring all deliverables strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards using compliant materials and equipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Delivery is specified as FOB Destination with the place of performance located at FPO 09569. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

Precision Fabrication of Identification Markers (NSN 7690-01-668-5478)This subcontract with the Defense Logistics Agency involves the precision fabrication of 20 identification markers under NSN 7690-01-668-5478 for prime contractors on DLA Troop Support projects. The manufacturer must strictly adhere to TDP Rev A Gen 1 and Basic Drawing NR 53711 5959312 Revision D, ensuring all units meet shelf-life specification RS011 for Type I Code H items. The project is subject to strict regulatory compliance, including the Buy American Act and the Berry Amendment, and explicitly prohibits the use of additive manufacturing. Performance will take place at FPO 09569, with the final deliverable consisting of 20 completed identification markers.

POSTED

about 2 hours ago

DEADLINE

Supply of Valve Regulated Sealed Lead-Acid Storage BatteriesThis subcontract involves the supply of eight valve regulated sealed lead-acid storage batteries, specifically part number RBC26 from Schneider Electric IT Corporation under NSN 6140-01-707-9900. These components are intended for prime contractors fulfilling Defense Logistics Agency supply contracts for the USS South Dakota, with final delivery to be made to Groton, Connecticut. The contractor must adhere to strict regulatory standards, including the Buy American Act and the Berry Amendment. All shipments must comply with MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, while hazardous materials communication must follow FED-STD-313E. The procurement falls under NAICS code 335910 and is managed through the Department of Defense.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Fluid Valve Stem Supply (NSN 4820011379773)This subcontract involves the supply of one fluid valve stem for the USS BATAAN LHD 5 under a Defense Logistics Agency contract. The provider is responsible for manufacturing or sourcing hardware that matches Emerson Automation Solutions part numbers [phone hidden] or NMP-1521. All items must be delivered FOB Destination and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract requires full compliance with the Buy American Act, the Berry Amendment, and DLA RA001 quality requirements. Identified by NSN 4820011379773 and NAICS code 332912, the opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026. Performance is designated for FPO 09554.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820-01-686-4616)This subcontract involves the manufacture or procurement of two linear directional control valves for the Defense Logistics Agency, specifically meeting the technical specifications of NSN 4820-01-686-4616 and DLA Master List requirements. The project demands precision machining and strict adherence to the Buy American Act. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards for delivery FOB Destination to the USS Kansas City LCS 22. The contract is categorized under NAICS code 333998 and is managed through the Department of Defense. Interested parties must submit their responses by November 16, 2026. Performance of the contract will take place at FPO 96694.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Defense Packaging and Logistics ProviderThe Defense Packaging and Logistics Provider subcontract involves providing specialized military packaging and shipping services for prime contractors under Defense Logistics Agency Troop Support contracts. The selected provider is responsible for packaging components according to ASTM D3951 and RP001 standards, while ensuring all markings and labels comply with MIL-STD-129. The scope of work requires the delivery of fully packaged and labeled shipments to Robins AFB via the fastest traceable transportation methods, specifically excluding parcel post. This opportunity falls under NAICS code 488510 and is managed by the Department of Defense, with a response deadline set for November 16, 2026.

Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

Countersink Cage Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of 10 Countersink Cage Assemblies, identified by NSN 5133-00-838-2503, for prime contractors supporting Defense Logistics Agency Troop Support. The scope of work requires precision machining and assembly in strict accordance with technical specifications, with a specific prohibition against the use of additive manufacturing. The contractor must adhere to rigorous quality and packaging standards, including MIL-STD-1916 and MIL-STD-105/ASQ Z1.4 for quality assurance, ASTM D3951 for packaging, and MIL-STD-129 for marking. All completed assemblies are to be delivered to Robins Air Force Base.

POSTED

about 2 hours ago

DEADLINE

Supplier of Electrical Solenoid (NSN 5945014786053)This subcontract involves the procurement of one Electrical Solenoid, identified by NSN 5945014786053, to support prime contractors fulfilling Defense Logistics Agency supply contracts for the USS Dwight D Eisenhower (CVN 69). The supplier must ensure the hardware features lead finish markings according to IPC/JEDEC J-STD-609 and maintains mercury-free compliance as specified by NAVSEA 5100-003D. Additionally, all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The contract requires strict adherence to the Buy American Act and specifies that the completed solenoid be delivered FOB Origin. This opportunity is categorized under NAICS code 335910 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026, for performance located at FPO 09532.

Battery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Electric Space Heaters (NSN 4520-01-348-8937)This subcontract involves the supply of four electric space heaters meeting NSN 4520-01-348-8937 specifications for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The contractor is responsible for ensuring all units are packaged and marked in strict accordance with ASTM D3951, MIL-STD-129, and RP001 DLA requirements. Final delivery of the packaged heaters is required FOB Destination to the USNS Grasp. The agreement mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regulations. Operating under NAICS code 333414, the project is managed through the Department of Defense. The response deadline for this requirement is November 16, 2026.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Solenoid Valve Parts Kit (NSN 4810-01-340-4076)This subcontract involves the procurement of one complete Solenoid Valve Parts Kit, specifically sourcing components for NSN 4810-01-340-4076, to support prime contractors delivering Defense Logistics Agency supply contracts for the USS JACKSON LCS 6. The selected supplier must ensure all deliverables comply with the Buy American Act and adhere to DLA Master List quality standards RP001 and RQ011. The scope of work requires strict adherence to military specifications, including packaging per MIL-STD-2073-1E and marking per MIL-STD-129. Managed under NAICS code 332911 for the Department of Defense, the contract requires the delivery of one fully packaged and marked kit to the designated place of performance in FPO 96692.

Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Safety Relief Valve Disk (NSN 4820012590343)This subcontract involves the supply of one specialized safety relief valve disk, identified by NSN 4820012590343, for prime contractors supporting Defense Logistics Agency supply contracts for the USS BATAAN LHD 5. The component must strictly adhere to Emerson Automation Solutions part number [phone hidden] specifications and comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contractor is responsible for ensuring that packaging and marking meet MIL-STD-2073-1E and MIL-STD-129 standards, respectively. The single unit is to be delivered to FOB Destination. This procurement falls under NAICS code 332999 and is managed by the Department of Defense through the Defense Logistics Agency.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of MIL-PRF-85285 Polyurethane Coating KitsThis subcontract involves the supply of ten high-solids, multi-component polyurethane topcoat kits to prime contractors supporting Defense Logistics Agency Troop Support aircraft supply contracts. The required coating must conform to MIL-PRF-85285 and FED-STD-595 specifications, specifically in Gloss Green Color Number 14187, Grade N. All materials must be packaged according to MIL-STD-2073-1E and RP001 standards and feature MIL-STD-129 labeling. Performance will take place at Edwards Air Force Base. To be eligible, the provider must maintain QPL approval and ensure full compliance with NIST SP 800-171 security standards. The procurement falls under NAICS code 325510 and is managed through the Department of Defense.

Paint and Coating Manufacturing

POSTED

about 2 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS