This Solicitation opportunity from Department Of Defense was posted on September 2, 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-06K7Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 326220

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Federal

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Manufacturer of Preformed Packing (NSN 5330-01-538-4230)This subcontract involves the manufacture of 132,000 units of preformed packing for prime contractors supporting DLA Weapons Support Land projects. The fabrication must strictly adhere to Basic Drawing NR. 80064 1385714, Revision AB and Part Number 803-1385714-3-24, ensuring all delivered units meet Critical Application Item standards. Additionally, the manufacturer must guarantee that all materials used are entirely free of asbestos and mercury. To qualify for this project, the contractor must hold CMMC Level 2 certification and US/Canada JCP certification to handle export-controlled technical data. The work is categorized under NAICS code 326220 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania.

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DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-27-U-0012

Solicitation SPE7L4-27-U-0012 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of nonmetallic hose assemblies under NSN 4720-01-559-7943. This is a total small business set-aside intended to result in a unilateral Simplified Indefinite-Delivery Contract for a one-year period with a maximum contract value of 350,000.00 dollars. The requirement is for an estimated quantity of 441 units, with delivery required within 81 days after order. Shipping is designated as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific packaging guidelines are outlined under RP001, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The award will be based on price evaluation from responsible offerors who conform to all terms and conditions, including compliance with the Buy American Act, Berry Amendment, and various cybersecurity and safeguarding requirements such as NIST SP 800-171 and DFARS 252.204-7012.

LSO COMBAT VEHICLES AND ARMAMENT

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Solicitation SPE8E8-27-Q-0032 is a firm fixed price request for the procurement of three nonmetallic hose assemblies, specifically identified as air duct type cooling coils with NSN 4720-01-462-4309. The requirement is issued by the Defense Logistics Agency Troop Support, Construction and Equipment office. Delivery is required within 60 days after receipt of the order, with a projected material need date of August 13, 2025. The items are to be shipped FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and marking requirements according to MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement. Key regulatory compliance includes safeguarding covered defense information under DFARS 252.204-7012 and adhering to the Buy American program. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 22, 2026.

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Solicitation # 26-P-00590

Solicitation 26-P-00590, issued by the City of Tampa Wastewater department, seeks quotes for wastewater-grade EPDM suction and discharge hoses with camlocks to support infrastructure construction and repair. The requirement consists of ten 6x50 foot hoses and ten 4x50 foot hoses. All materials must be delivered FOB Destination to Wastewater Collection at 2515 Guy N. Verger Blvd., Tampa, FL 33605, with all shipping, handling, and freight charges included in the final quote. The response deadline is November 4, 2026, at 8:00 PM, and all submissions must be made electronically through the OpenGov portal. The contract will be awarded based on the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Bidders must meet all technical specifications, provide proof of insurance prior to award, and certify that they are licensed to do business in the State of Florida. Compliance with the City of Tampa Ethics Code, Florida public records laws, and non-discrimination statutes is mandatory. Payment will be processed approximately 30 days after the receipt and acceptance of materials and the submission of itemized invoices. Primary coordination for this procurement is handled by Maryly Hudson.

POSTED

DEADLINE

Solicitation # N0010425QFC71

Solicitation N0010425QFC71, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a non-metallic hose assembly designated as Special Emphasis material. Due to its use in crucial shipboard systems, the material is subject to stringent quality control and certification requirements to prevent failures that could result in loss of life or vessel. The scope requires the assembly to be manufactured according to Aeroquip drawing 678619, utilizing specific materials such as SAE-AMS-QQ-S-763 Class 304 for nipples and sleeves, SAE AMS 6349 for retainers, and SAE AMS-S-6758 for socket segments. The contract is designated as a DX rated order under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. Key technical requirements include hydrostatic testing of nipples to 10,000 PSIG and specific proof pressure testing for the final assembly. The contractor must provide comprehensive certification data, including chemical and mechanical analysis and non-destructive testing for weldments, submitted via Wide Area Workflow for review by Portsmouth Naval Shipyard. The delivery schedule requires certification data to be submitted 20 days prior to delivery, with final material delivery due within 365 days of the contract effective date. This solicitation was amended to remove the small business set-aside, making it an unrestricted competition, and to update the Portsmouth Naval Shipyard DODAAC to N50286. A one-year warranty from the date of delivery is required for the supplies.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Nonmetallic Hose/Tubing Material SupplyThis subcontract opportunity is for the supply of raw nonmetallic tubing and hose materials to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The selected provider must deliver high-grade polymers and elastomers that strictly adhere to the chemical and physical properties specified in drawing NR 78286 SS43. Because these materials are classified as Critical Safety Items, the contractor is required to provide comprehensive material certifications and full supply chain traceability. The project is designated as a Total Small Business Set-Aside under NAICS code 326220 and is managed by the Department of Defense. Performance for this contract will take place in San Diego, California. Interested parties must submit their responses by October 22, 2026.

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POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-227-6417)This subcontract involves the manufacture and supply of 14 preformed packing units for prime contractors supporting DLA Weapons Support Land Supplier Operations. The components must be produced in strict accordance with NSN 5330-01-227-6417 and the DLA Master List of Technical and Quality Requirements. Key technical specifications require that all materials be asbestos-free and maintain a shelf life of 180 months. The selected provider is required to furnish a Certificate of Conformance as mandated by FAR 52.246-15. This project falls under NAICS code 326220 and is managed by the Department of Defense, with the place of performance located in Cherry Point.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-334-7389)This subcontract involves the manufacture and supply of 83 units of preformed packing for prime contractors supporting DLA Weapons Support Land Supplier Ops projects. The contractor is responsible for fabricating the packing according to NSN 5330-01-334-7389 technical specifications, with a strict requirement that all materials be 100 percent asbestos-free. Production requires specialized equipment for the precise molding and shaping of materials to ensure compliance with quality standards. The project must adhere to MIL-STD-130N property identification and Buy American standards. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, for this Department of Defense requirement categorized under NAICS code 326220.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer (NSN 4720013428670)This subcontract opportunity is for a manufacturer to produce and supply 19 nonmetallic hose assemblies under NSN 4720013428670 for the DLA Weapons Support Fluid Handling Division. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001 and is strictly prohibited from using additive manufacturing. All deliverables must be shipped FOB Origin to DLA Distribution San Diego. The contract is a total small business set-aside under NAICS code 326220. Qualified bidders must hold SAE AS9003 or ISO 9001 certification and ensure full compliance with MIL-STD-2073-1E and MIL-STD-129 standards. Responses are due by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of six O-rings under NSN 5331-00-679-9858. The contract requires delivery within 20 days after receipt of order and is open for full and open competition. All supplied items must be completely free of asbestos, and any alternative materials must be approved according to specific regulatory clauses. The procurement is subject to DLA packaging requirements and technical quality standards found in the DLA Master List. Quality assurance and sampling must adhere to MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific verification levels assigned to critical, major, and minor attributes. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

General Info

DoD procurement of six asbestos-free O-rings, delivery within 20 days of order.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

SPE7L1-26-T-06K7 RFQ

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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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

GEORGE MITCHELL

contact@example.gov

+1 (555) 000-0000

Full Description

O-RING
O-RING
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
FULL AND OPEN COMPETITION APPLY
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
"ITEMS SUPPLIED MUST BE FREE OF ASBESTOS.
LISTED CODE AND PART NUMBERS CONTAINING ASBESTOS
ARE NO LONGER ACCEPTABLE, AND ANY ALTERNATIVE
ITEM/MATERIAL MUST BE APPROVED IN ACCORDANCE
WITH CLAUSE L30 AND PROVISION 4 CONDITIONS
FOR NSN/Part Number: 5331-00-679-9858 Quantity: 6 EA Purchase Request: 7018164670QTY: 6 Delivery: 20 days ADO