This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE7L1-26-T-996YFederal

Submission Closed09/03/2026, 10:00:00 AM PDT

Contract Overview

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

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NAICS: 327999

New

DIBBS

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Nonmetallic Bulk Hose SupplierThis subcontract opportunity is for the supply of 852 feet of nonmetallic bulk length hose to support prime contractors on projects for the DLA Weapons Support Fluid Handling Division. The selected supplier must manufacture or source materials that are compatible with Eaton Aeroquip LLC and Parker-Hannifin Corporation standards, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. All materials must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards for delivery to Tinker AFB. The procurement is designated as a Total Small Business Set-Aside under NAICS code 327999. Interested parties must submit their responses by November 16, 2026, to be considered for this Department of Defense requirement.

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Nonmetallic Hose Assembly Supply (P/N CAU23544)This subcontract involves the supply of two nonmetallic hose assemblies, part number CAU23544, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must adhere to Government design control activity requirements and be sourced from or approved by designated engineering entities, specifically Parker-Hannifin Corp, AMZ Alabama Inc., or BAE Systems Tactical Vehicle Systems LP. Eligible providers must maintain active SAM validation along with a valid CAGE and UEI. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 327999 for the Department of Defense.

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Nonmetallic Hose Assembly SupplyThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the supply of 101 nonmetallic hose assemblies. The contractor is responsible for manufacturing or sourcing part number T00074-5083, identified as a Critical Application Item, ensuring all materials meet strict critical application specifications. All delivered units must be marked and labeled in accordance with MIL-STD 129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327999, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Defense Logistics Agency.

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Solicitation # SPE7L1-27-T-4297

Solicitation SPE7L1-27-T-4297 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 107 units of a knob, identified by NSN 5355-01-191-0559. The items must be manufactured in accordance with the current revision of the applicable military or consensus non-government part standard. Delivery is required within 168 days after order, with the destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and Hazard Communication Standards for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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Solicitation # SPE7L1-27-T-3915

Solicitation SPE7L1-27-T-3915 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 73 knobs, identified by NSN 5355-01-171-0669 and part number MS91528-104G3. The items must be manufactured in accordance with the current revision of the applicable part standards, specifically NASM91528 and NASM3926. Delivery is required within 168 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal and cannot include items produced using additive manufacturing unless specifically authorized.

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Solicitation # SPE7L1-27-T-3976

Solicitation SPE7L1-27-T-3976 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 51 units of a knob, identified by NSN 5355014458055. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is February 8, 2027, with a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE4A5-27-T-2728

Solicitation SPE4A5-27-T-2728, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 dial windows (NSN 5355003920871). The contract specifies a delivery timeline of 447 days after order, with a required delivery and ship date of February 4, 2028. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, UT. The procurement is categorized under NAICS code 327999 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical and quality standards are stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with a specific requirement to avoid plastics in wrapping and dunnage where possible. While Item Unique Identification is not required, bare item marking is mandatory. The contract includes various FAR and DFARS clauses covering destination inspection, cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE4A5-27-T-2753

Solicitation SPE4A5-27-T-2753, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of eight metal strips (NSN 5620015320892). The required delivery date is January 7, 2028, with a delivery timeline of 419 days ADO. The contract specifies FOB Origin terms, with the destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 327999 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Technical compliance is governed by several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Item Unique Identification is not required. The contract incorporates critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors must validate their current status in the System for Award Management (SAM).

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Solicitation # SPE8E5-27-T-0433

Solicitation SPE8E5-27-T-0433 is a request for the procurement of 1,465 feet of nonmetallic special shaped sections, identified by NSN 9390-00-900-3214. The material must adhere to A-A-59588, Class 3A, Grade 60, with dimensions specified in drawing 110-042 and a minimum required length of 10 feet. The contract includes a First Article Test requirement and specifies that inspection and acceptance will occur at the point of origin. Delivery is required within 159 days, with a need ship date of July 24, 2026, and a final required delivery date of December 31, 2026, shipping FOB Origin to DLA Distribution Cherry Point, North Carolina. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and quality conformance inspection RQ006. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials packaged per ASTM D3951 and hazardous materials per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. The award may be automated, and a price evaluation preference is available for certified HUBZone small business concerns.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0436

Solicitation SPE8E5-27-T-0436 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency Troop Support for one nonmetallic protective sheet, specifically a special shaped section protective seal under NSN 9390-01-595-7239. The requirement specifies a delivery timeline of 20 days with a required delivery date of November 3, 2026, delivered FOB Origin to a destination in Westfield, Massachusetts. The item is classified as a Type I item with a non-extendable shelf life of 18 months. Inspection and acceptance are both designated as destination-based, governed by FAR 52.246-1. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for MRAP palletized shipments, including the use of high-visibility fluorescent yellow stickers or OEM-specific colored placards. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material labeling per 29 CFR 1910.1200. Administrative processing and vendor payments are to be managed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of six nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing assemblies that match NSN 4720-01-158-620, ensuring strict adherence to the technical specifications and data provided through the DLA portal. Logistics for the contract are managed via the First Destination Transportation program, with the place of performance located in Cherry Point. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 327999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7L1-26-T-996Y is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 10 knobs, identified by NSN 5355-01-171-1253. The requirement is categorized under NAICS code 327999. Delivery is required within 168 days after the order is placed, with the place of performance and delivery located in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for preservation, while marking must comply with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Environmental restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements, and the use of ozone-depleting substances is not required. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges. The procurement includes various regulatory requirements, including the Buy American Act (DFARS 252.225-7001), the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The award may be subject to automated processing and includes price evaluation preferences for HUBZone concerns.

General Info

DoD procurement of 10 knobs (5355-01-171-1253) delivered to Tracy, California within 168 days.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 31

Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

DEREK ROBERTS

contact@example.gov

+1 (555) 000-0000

Full Description

KNOB
KNOB
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
HOBART CORP USA
TROY OH
THIS ITEM DOES NOT REQUIRE THE USE OF CLASS I OZONE DEPLETING SUBSTANCES
PER DLA MEETING, 3-4 AUG 93, SUBJECT: DLA TECHNICAL/STANDARDIZATION
MEETING ON AUTHORITY TO IMPROVE CUSTOMER SUPPORT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
NO DATA IS AVAILABLE FOR USE IN NSN/Part Number: 5355-01-171-1253 Quantity: 10 EA Purchase Request: 7017982525QTY: 10 Delivery: 168 days ADO