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, PREFORMED

Awarded

SPE7LX26FB3NRFederal

Contract Overview

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

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NAICS: 326220

New

DIBBS

Critical Application O-Ring SupplierThis subcontract involves the procurement of 536 specialized O-rings, identified by NSN 5331-00-947-0089, to support prime contractors on projects for the DLA Weapons Support ASC. The selected supplier is responsible for manufacturing or sourcing these components in strict accordance with Critical Application Item quality standards and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with Buy American regulations as specified in DFARS 252.225-7001. The contract is managed by the Department of Defense under NAICS code 326220, with performance taking place at Robins Air Force Base. Interested parties must have submitted their responses by the deadline of November 19, 2026. The final deliverable consists of 536 certified O-rings meeting all technical and regulatory specifications.

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)This subcontract involves the supply of 400 feet of fibrous rope, identified by NSN 4020-01-577-8748, for prime contractors supporting Defense Logistics Agency supply contracts. The materials must be packaged according to MIL-STD-2073-1E and RP001 standards and marked in compliance with MIL-STD-129. Delivery is to be coordinated through Government-Arranged Transportation under the First Destination Transportation program, with the place of performance located at Fort Wainwright. 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 ensures that the specific technical and logistical requirements for military-grade rope are met to support ongoing defense operations.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of two nonmetallic hose assemblies for prime contractors working on Defense Logistics Agency procurement projects. Specifically, the contractor is responsible for producing assemblies identified by NSN 016123307 and FSC 4720, ensuring strict adherence to all associated technical specifications. The work is managed under the DLA Weapons Support Fluid Handling Division of the Department of Defense and is to be performed at Fort Riley. A critical restriction of this agreement is the prohibition of additive manufacturing processes unless the contractor receives explicit authorization from the contracting officer and approval from the Engineering Support Activity. The project falls under NAICS code 326220, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplyThis subcontract involves the supply of 29 nonmetallic hose assemblies to prime contractors supporting DLA supply contracts. The required components must be manufactured or sourced according to Part Number 12601193 for Oshkosh Defense LLC and NSN 4720016778227. A critical technical requirement is that all products must adhere to TYPE I (CODE W) shelf-life standards, featuring a non-extendable shelf-life of 120 months. The contract is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with the place of performance located in New Cumberland. The procurement falls under NAICS code 326220, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

QML/QPL O-Ring Manufacturer (NSN 5331-01-722-0560)This subcontract involves the manufacture and delivery of 120 high-performance O-rings, specifically NSN 5331-01-722-0560, for the DLA Weapons Support Land Supply Chain. The supplier must be a PRI QML or QPL accredited manufacturer capable of producing asbestos-free seals that adhere to MIL-DTL-25988/4A and SAE AMS-R-25988B standards. All items must be packaged in waterproof, greaseproof bags according to MIL-DTL-117 and marked in compliance with MIL-STD-129. The final products are to be delivered FOB Destination to Fort Bliss, Texas. This opportunity falls under NAICS code 326220 and is intended for prime contractors supporting Department of Defense supply contracts. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Strip Seal ManufacturerThis subcontract involves the fabrication and delivery of 15 nonmetallic strip seals, identified by NSN 5330-01-717-8135, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The manufacturer is required to utilize precision cutting and forming equipment to produce the units, ensuring all deliverables are free of asbestos and Class I ozone-depleting chemicals in accordance with the DLA Master List of Technical and Quality Requirements. The project must adhere to Buy American and Hazard Communication Standards, with performance taking place in Pascagoula. This procurement falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 23, 2026.

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

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB3NR is a delivery order issued on August 28, 2026, to Independent Rough Terrain Center LLC, a Women Owned Small Business. This specific order is placed under the broader indefinite quantity contract SPE7LX21D0081, which was originally established on March 31, 2021, with a total potential value of 91,852,135.60 dollars and a performance term extending through 2031. The delivery order is for the procurement of preformed hoses, identified by NSN 4720014845505, with a total contract price of 11.70 dollars. Managed by DLA Land and Maritime under NAICS code 326220, the order includes specific requirements for shipment, invoicing, and government acceptance as outlined in the delivery order and the overarching base contract terms.

General Info

DLA awarded Independent Rough Terrain Center LLC $11.70 for preformed hoses.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11.7

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

WOSB

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

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

Documents

contract-document

Low

task-order-award

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 28

Award Notice

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 SPE7LX26FB3NR posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $11.70 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0081 Line items: - HOSE, PREFORMED (NSN/Part 4720014845505, PR 7018101443)