This Award Notice opportunity from Department Of Defense was posted on September 16, 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-374FFederal

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-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

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

47--HOSE ASSEMBLY,NONME

Solicitation # N0010427QBB57

Solicitation N00104-27-Q-BB57 is a fixed-price procurement for 75 units of a non-metallic hose assembly (NSN 4720-01-303-5221) for the Navsup Weapon Systems Support Mech. This total small business set-aside is awarded to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference for HUBZone small businesses. The contract is FOB Destination, and the contractor is responsible for providing and maintaining an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Technical compliance is governed by the Technical Data Package and DD Form 1423, with strict adherence to MIL-STD-2073 and MIL-H-775 for packaging and MIL-STD-129 for marking. All shipments must comply with MIL-STD-147 palletization and international phytosanitary standards for wood packaging. The contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. Key security and compliance requirements include the Cybersecurity Maturity Model Certification, the Buy American and Balance of Payments Program, and a prohibition on the intentional addition of mercury to hardware.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Non-Metallic Hose and Hardware ComponentsThis subcontract involves the supply of raw non-metallic hose tubing and hardware fittings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing materials that strictly adhere to Drawing 19207 12581396 specifications and must ensure all components are mercury-free in accordance with NAVSEA 5100-003D. Required deliverables include raw hose lengths, hardware components, material certifications, and mill test reports. The project falls under NAICS code 326220 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Set Supplier (NSN 5331015830141)This subcontract involves the manufacture or procurement of 711 O-Ring Sets for the DLA Weapons Support Land Supply Chain. The sets must strictly adhere to NSN 5331015830141 and Trelleborg part WEM300750-T10N specifications. Compliance requirements include the Buy American Act, the DLA Master List of Technical and Quality Requirements (RA001), and strict prohibitions against the use of asbestos per FED-STD-313 and mercury. The final certified products are to be delivered to DLA Distribution in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Special Shaped Section Seal ManufacturerThis subcontract involves the manufacture of nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support Land projects. The selected manufacturer must fabricate seals according to NSN 5330-01-444-7976 specifications using precision molding or extrusion processes, with a strict requirement that all materials used are asbestos-free. Quality control and compliance are central to the contract, requiring identification markings that adhere to MIL-STD-130N and the use of an SAE-compliant inspection system. Final deliverables must include a Certificate of Conformance. The project falls under NAICS code 326220 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract, identified as solicitation SPE7M4-26-T-374F, is issued by the Department of Defense Fluid Handling Division for the procurement of 28 nonmetallic hoses, part number 65125 by Goodyear Tire and Rubber Co, under NSN 4720015955507. The procurement is governed by NAICS code 326220 and requires delivery to DLA Distribution Albany in Georgia. The original required delivery date is February 27, 2027, with a delivery window of 158 days after order. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-130N for identification marking, and ASTM D3951 for packaging. Key compliance measures include the prohibition of Class I ozone-depleting chemicals and the requirement for supply chain traceability documentation per DLA Directive Procurement Note C03. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. All packaging and palletization must comply with RP001 and MIL-STD-129 standards.

General Info

DoD procurement of 28 Goodyear nonmetallic hoses for delivery by February 27, 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$924

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Awardee

III WILLIAMS LLC

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 30

Solicitation

AwardedSep 16

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 SPE7M426P5002 posted on DIBBS. Awardee: III WILLIAMS LLC (CAGE 1WP64) Total Contract Price: $924.00 Award Date: 09-16-2026 Solicitation: SPE7M4-26-T-374F Line items: - HOSE, NONMETALLIC (NSN/Part 4720015955507, PR 7017986217)