This Award Notice opportunity from Department Of Defense was posted on July 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NOZZLE, FUEL INJECTI

Awarded

SPE7L126FAS5SFederal

Contract Overview

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

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NAICS: 332998

New

DIBBS

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Nonmetallic Hose Assembly Supplier (NSN 4720-00-821-5185)This subcontract opportunity is for the supply of 14 nonmetallic hose assemblies to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The required assemblies must meet NSN 4720-00-821-5185 specifications and be manufactured using asbestos-free materials. Compliance with the Buy American Act, Berry Amendment, ASTM D3951, and MIL-STD-129 packaging standards is mandatory for all deliverables. The project is issued by the Department of Defense and is designated as a Total Small Business Set-Aside under NAICS code 332998. Performance will take place in Lakeland, Florida. Interested parties must submit their responses by November 23, 2026.

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WASH Material Supply (Tanks and Fixtures)This subcontract involves the supply of specialized water storage and distribution components for UNICEF WASH projects located in Nicaragua. The scope of work requires the provision of tri-layer plastic or metallic water tanks that adhere to NTON 12 011-19 standards, complete with necessary filters and control valves. Additionally, the contractor must supply industrial-grade faucets, valves, mixers, and stainless steel sanitary fixtures, all of which must be durable and corrosion-proof. The selected provider is responsible for delivering these materials across seven designated school center sites. This procurement effort focuses on ensuring high-quality infrastructure for water and sanitation, utilizing specific industrial standards to maintain long-term functionality in a school environment.

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Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of 11 nonmetallic hose assemblies, specifically identified by NSN 4720015138549, for prime contractors under the Defense Logistics Agency Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the units and ensuring that all deliverables strictly adhere to DLA Technical, Quality, and DLAD standards. Logistical requirements specify that packaging must comply with RP001 DLA Packaging Requirements for Procurement, with delivery coordinated under FOB Origin terms. The performance of this contract is centered in Tracy, California, and falls under NAICS code 332998.

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Flat Washer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 667 flat washers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The contractor is responsible for sourcing or producing washers that strictly conform to technical drawings 78286 70400-06661 (Rev V), 78286 SS8798 (Rev 17), 78286 SS5100 (Rev 39), 78286 SS9208 (Rev 55), and 81996 70400-06661 (Rev B). Critical requirements include ensuring all materials adhere to drawing-specific alloys and coatings, as well as meeting domestic origin mandates. The performance of this contract is centered in Jacksonville, Florida, under NAICS code 332998. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Nonmetallic Hose Assembly Manufacturing/SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 71 nonmetallic hose assemblies. All units must be produced in accordance with NSN 4720-01-129-6081 using appropriate nonmetallic materials. The contract specifies strict adherence to MIL-STD-2073-1E for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332998, with the place of performance located in Anniston. Interested parties must respond by November 16, 2026, to provide these supplies for prime contractors delivering on DLA supply contracts.

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Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract opportunity is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain for the manufacture and supply of nonmetallic hose assemblies. The selected supplier will provide 1,453 units meeting the technical specifications for NSN 4720-01-5410782, ensuring all products adhere to RP001 DLA Packaging Requirements for Procurement and pass Engineering Support Activity evaluation for acceptability. The contract is designated as a Total Small Business Set-Aside under NAICS code 332998. Interested parties must submit their responses by November 20, 2026, to support prime contractors in fulfilling DLA supply requirements.

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Nonmetallic Hose Supplier (NSN 4720015088844)This subcontract involves the supply of 30 nonmetallic hoses for the DLA Weapons Support Fluid Handling Division, specifically meeting Renk America LLC part number E8CR106-026 specifications and DLA quality requirement RA001. The manufacturer is responsible for ensuring all units are packaged and marked in accordance with MIL-STD-129, MIL-STD-2073-1E, and RP001 standards. A strict prohibition is placed on the use of additive manufacturing for the production of these components. The contract is categorized under NAICS code 332998 and requires delivery of the hoses FOB Origin. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement.

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DEADLINE

Nonmetallic Grommet Supply (NSN 5325-00-276-6228)This subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of nonmetallic grommets identified by NSN 5325-00-276-6228. The contractor is responsible for manufacturing 148 packages of grommets in accordance with Technical Data Package Rev C Gen 3 and Basic Specification NR MS35489K Revision K. All delivered items must maintain a shelf life of 60 months and be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. To ensure quality and consistency, the manufacturer must implement quality systems that comply with SAE AS9003 or ISO 9001, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The performance of this contract is centered in Albany, and the procurement falls under NAICS code 332998. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

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DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of eight nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the assemblies according to NSN 4720015615006, ensuring strict quality control for material compliance, and adhering to MIL-STD-129 and RP001 packaging requirements. The project requires full compliance with DFARS 252.2012 standards and falls under NAICS code 332998. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to provide the properly packaged and labeled units as specified in the contract requirements.

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DEADLINE

Supply of Nonmetallic Hose AssembliesThis subcontract involves the supply of two nonmetallic hose assemblies for prime contractors under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for manufacturing or sourcing assemblies that match NSN 4720-01-708-6832, with performance taking place in Fort Bliss. All deliverables must be shipped via the fastest traceable means. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking and labeling. Additionally, the provider must comply with DFARS 252.223-7008 and DFARS 252.225-7007 standards. The opportunity was posted on November 3, 2026, with a response deadline of November 16, 2026, under NAICS code 332998.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Nonmetallic Hoses (JLG Industries P/N 2720620)This subcontract involves the supply of 17 nonmetallic hose assemblies to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required components must strictly adhere to JLG Industries technical specifications P/N 2720620 and CAGE 1YHH8 DWG# 2720620 Revision D. Each assembly must be fitted with 90-DEG P/N 70R8006 fittings on both ends to match NSN 4720015728889. The procurement falls under NAICS code 332998, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

9 days ago

DEADLINE

in 4 days

AI Contract Overview

The Defense Logistics Agency has awarded CUMMINS INC, identified by CAGE code 04MP1, a delivery order under contract SPE7LX21D0007 for a fuel injector nozzle with NSN 2910014527434, valued at $1,722.75. The award was issued on July 11, 2026, and the item is procured under solicitation SPE7L126FAS5S, which was posted as an award notice on the DIBBS platform. The contract is classified as a federal acquisition, with the Department of Defense as the overseeing agency and no set-aside designation applied. The place of performance and specific office details are not provided, but the deliverable is tied to a precise part number and procurement code, ensuring exact identification and fulfillment. The award is linked to a single line item with no additional specifications beyond the part details and total value.

General Info

CUMMINS INC awarded $1,722.75 for fuel injector nozzle NSN 2910014527434 under DLA contract SPE7LX21D0007 on July 11, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,722.75

NAICS

332998 - Enameled Iron and Metal Sanitary Ware Manufacturing

Place of Performance

TN, USA

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

07/11/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJul 11

Award Notice

AwardedJul 11

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 SPE7L126FAS5S posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $1,722.75 Award Date: 07-11-2026 Delivery order under: SPE7LX21D0007 Line items: - NOZZLE, FUEL INJECTI (NSN/Part 2910014527434, PR 7017471488)