This Award Notice opportunity from Department Of Defense was posted on October 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

HOSE, NONMETALLIC

Awarded

SPE7M4-26-T-375PFederal

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

Supply of Nonmetallic Hose Assemblies (NSN 4720-00-274-9356)This subcontract involves the supply of nine nonmetallic hose assemblies, identified by NSN 4720-00-274-9356, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing these assemblies and ensuring they are delivered to the specified destination in New Cumberland. The contractor must maintain strict adherence to DLA Technical and Quality Requirements as well as DLAD standards. Furthermore, the agreement mandates full compliance with the Buy American Act and the Berry Amendment to ensure regulatory alignment with domestic sourcing requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Preformed Packing O-Ring SupplierThis subcontract involves the manufacture and supply of 86 preformed packing O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain. The required components must adhere to NSN 5331-01-040-4773 and Part Number P1000-25, with a strict requirement for UV-resistant materials. All deliverables must be shipped to DLA Distribution San Diego. Compliance is mandatory regarding FED-STD-313 for asbestos-free materials and NAVSEA 5100-003D for mercury-free materials. Additionally, the supplier must adhere to DFARS 252.204-7012 cybersecurity reporting standards. The opportunity is categorized under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Gasket Supplier (NSN 5330-01-392-3715)This subcontract involves the manufacture or procurement of 4,900 specialized gaskets under NSN 5330-01-392-3715 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns. The supplier must ensure all products meet DLA Master List requirements and strictly adhere to safety and material standards, including the total absence of asbestos per FED-STD-313 and intentionally added mercury. Compliance is required with MIL-STD-1916 or ASQ H1331 sampling protocols and DFARS 252.225-7001 Buy American standards. The project is categorized under NAICS code 326220, with the place of performance located in Barstow, California. Responses for this opportunity are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of O-Ring Kits (NSN 5331016908185)This subcontract involves the manufacture or procurement of six O-ring kits, specifically part number 28C210-M (NSN 5331016908185), to support prime contractors for the DLA Weapons Support Land Supply Chain. The required components must be UV resistant and produced using materials free of asbestos and Class I ozone-depleting chemicals. All deliverables must adhere to strict supply chain traceability and labeling standards in accordance with MIL-STD-129 and DLAD Procurement Note C03. The completed kits are to be delivered FOB Origin to Tracy, California. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Preformed Packing (NSN 5330-00-492-4055)This subcontract involves the supply of 567 units of preformed packing components for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing materials that strictly adhere to technical specifications for NSN 5330-00-492-4055 and Federal Supply Classifications 5330 and 5331. All deliverables must be provided FOB Origin and performed in San Diego. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and DFARS cybersecurity standards. The project falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must have responded by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Preformed O-Ring Packing Units SupplierThis subcontract involves the supply of 61 preformed O-ring packing units for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier is responsible for manufacturing or sourcing O-rings identified by NSN 5331-00-753-1850, with a strict requirement that all materials are free from asbestos and mercury. The contractor must maintain full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements (RA001). Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326220.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Air Duct Hoses (NSN 4720016501242)This subcontract involves the manufacture or sourcing of 25 white air duct hoses matching NSN 4720016501242 for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the provider to submit a First Article Test for approval prior to commencing full production to ensure all specifications are met. Logistics for the order will be coordinated under the First Destination Transportation program, with the place of performance located in New Cumberland. The contract falls under NAICS code 326220 and was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThis subcontract involves the supply of 28 palletized nonmetallic hose assemblies for prime contractors supporting DLA Weapons Support Land Supplier Operations Engines. The contractor is responsible for manufacturing or sourcing hose assemblies identified by NSN 4720015584107, ensuring all deliverables meet the technical and quality standards outlined in RA001. All shipments must be palletized in strict accordance with RP001 DLA Packaging Requirements for Procurement. The project is managed under NAICS code 326220 and will be performed in Barstow, California. To be eligible, the provider must maintain a valid UEI and CAGE code. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturing of Nonmetallic Fuel Hose AssembliesThis subcontract involves the manufacture and assembly of 13 nonmetallic fuel hose assemblies, part number MS8005H30, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies according to TDP Rev A Gen 1 and MIL-DTL-25579H(4) standards, while strictly adhering to NAVSEA 5100-003D regulations regarding the prohibition of mercury. To fulfill the requirements, the provider must utilize precision assembly and crimping equipment suitable for fuel-grade fittings and maintain cybersecurity compliance in accordance with NIST SP 800-171. The performance of the contract will take place in Tracy, California, under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Air Duct Hose (NSN 4720-01-605-5000)This subcontract involves the fabrication and supply of 420 air duct hose units under NSN 4720-01-605-5000 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected manufacturer must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Completed units are to be delivered FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To be eligible for this contract, the provider must maintain JCP certification, CMMC Level 2, and full compliance with ITAR and EAR regulations. The project falls under NAICS code 326220, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Industrial Seals (NSN 5330-00-090-4568)This subcontract involves the manufacture or procurement of four specialized industrial seals, identified by NSN 5330-00-090-4568 and Part Number 416219H54, to support prime contractors under the DLA Weapons Support Land Supplier Operations. The project falls under NAICS code 326220 and is managed by the Department of Defense. The supplier must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with NAVSEA 5100-003D regulations, specifically regarding the prohibition of mercury and asbestos. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Reinforced Nonmetallic Nylon Tubing SupplyThis subcontract involves the supply of 10,100 feet of reinforced nonmetallic nylon tubing for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The tubing must be manufactured or sourced with a 0.441 nominal inner diameter and a 0.092 nominal wall thickness in bulk lengths, adhering strictly to the DLA Master List RA001. The provider is required to ensure full compliance with the Berry Amendment and certify that no Class I ozone-depleting chemicals are used in the process. Essential deliverables include a Certificate of Conformance and adherence to MIL-STD-129 marking requirements. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M4-26-T-375P is a fixed-price request for quotations issued by the DLA Land and Maritime, Fluid Handling Division, for the procurement of 69 units of nonmetallic hose, specifically part number 58-01359-00 from The W.W. Williams Company, LLC (NSN 4720-01-585-1195). The items are designated as Type I (Code W) with a non-extendable shelf life of 120 months. Delivery is required within 95 days of award, with a required delivery date of December 16, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks 69 nonmetallic hoses by December 16, 2026, for San Joaquin distribution.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,901

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

SEAHORSE DEFENSE SUPPLY, LLC

Award Issued Date

10/13/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedAug 31

Solicitation

Deadline changedSep 11

Response deadline changed from Sep 11, 2026 to Sep 16, 2026.

AwardedOct 13

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M427P0239 posted on DIBBS. Awardee: SEAHORSE DEFENSE SUPPLY, LLC (CAGE 7AV65) Total Contract Price: $8,901.00 Award Date: 10-13-2026 Solicitation: SPE7M4-26-T-375P Line items: - HOSE, NONMETALLIC (NSN/Part 4720015851195, PR 7017697013)