This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE, NONMETALLIC

Awarded

SPE7M0-26-P-4426Federal

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

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

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3129

Solicitation SPE7M4-27-T-3129 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for one nonmetallic hose assembly, NSN 4720-01-725-8401. The requirement specifies a delivery timeline of 20 days with shipping terms set as FOB Origin. The item is to be delivered to the Distribution Management Office at Camp Kinser, Japan, with an original required delivery date of November 6, 2026. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and hexavalent chromium. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with specific requirements for supply chain traceability and the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is governed by various FAR and DFARS clauses, including those regarding sustainable products, cybersecurity reporting for covered defense information, and domestic material restrictions under the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8EE-27-T-0416

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 9 hours ago

DEADLINE

in 12 days

AI Contract Overview

This solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of a single nonmetallic hose identified by NSN 4720-01-562-9960. The procurement is tracked under purchase request 7017978052 and solicitation number SPE7M0-26-T-055F. This federal contract opportunity is categorized as a solicitation for specialized hardware required for defense logistics operations. The solicitation was posted on August 23, 2026, with a formal response deadline established for September 3, 2026. Interested parties must submit their responses through the official DIBBS procurement portal to be considered for this requirement. No specific set-aside designations or NAICS codes were provided in the initial documentation, indicating a standard federal procurement process for this specific nonmetallic component.

General Info

Defense Logistics Agency solicitation for a single nonmetallic hose due September 3, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$45

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

TRADECONNECTT, LLC

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 23

Solicitation

AwardedAug 28

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 SPE7M026P4426 posted on DIBBS. Awardee: TRADECONNECTT, LLC (CAGE 9K6T3) Total Contract Price: $45.00 Award Date: 08-28-2026 Solicitation: SPE7M0-26-T-055F Line items: - HOSE, NONMETALLIC (NSN/Part 4720015629960, PR 7017978052)