This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PACKING, PREFORMED

Closed

SPE7L1-26-T-968JFederal

Submission Closed08/24/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 313320

New

DIBBS

Supply of Fire Containment Covers (NSN 4210016619576)This HUBZone set-aside subcontract involves the procurement or manufacture of 19 specialized fire containment covers, identified by NSN 4210016619576, for the Department of Defense DDSP New Cumberland Facility. The selected provider must support primes delivering DLA supply contracts and ensure full compliance with domestic material restrictions. Logistics will be managed through the First Destination Transportation program via Government-Arranged Transportation. Eligible contractors are required to possess a valid CAGE code and UEI to participate. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 30, 2026, in accordance with the solicitation guidelines.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-26-T-086M

Solicitation SPE7M0-26-T-086M is issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for the procurement of one nonmetallic hose assembly. The item is identified by NSN 4720-99-928-3326 and is associated with KNDS Defence UK Limited part numbers G406/4952/40 and G406/8016/117. This is a critical application item with a required delivery date of September 15, 2026. The procurement is categorized under NAICS code 313320 and is eligible for automated award provided there are no first article test requirements. The contract specifies that delivery is FOB Origin, with the final destination and inspection point located at the DLA LMP Zone 1 facility in Texarkana, Texas. Packaging must adhere to ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must comply with MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. The agreement incorporates various DFARS and FAR clauses, including strict mandates on cybersecurity reporting, the Buy American Act, and the Berry Amendment.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-1400

Solicitation SPE7M4-27-T-1400 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 18 units of nonmetallic hose assemblies, identified by NSN 4720015303962. The contract requires adherence to specific technical and quality standards, including SAE AS15721D and SAE AS1339K, and specifies that the item is a Performance Review Institute QML or QPL item, requiring manufacture or assembly by an accredited provider. Delivery is required within 130 days after order, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Quotations were due by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

High-Temperature Insulation Material SupplyThis subcontract involves the supply of raw high-temperature insulation fabrics and composite materials to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the delivery of certified raw insulation textiles and fibers that strictly adhere to the thermal specifications outlined in the Technical Data Package. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract mandates full compliance with the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Tinker AFB, with the procurement categorized under NAICS code 313320.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Structural Firefighting Moisture Barrier Fabric SupplyThis subcontract involves the supply of specialized moisture barrier fabrics for prime contractors working on CAL FIRE structural firefighting protective ensemble projects. The scope of work includes the manufacture of technical fabrics designed for compatibility with PBI Flex/Max outer shells and Titanium/Glide Ice thermal liners. The supplier is responsible for delivering the physical fabric along with essential technical documentation, including PFAS data statements and manufacturer specifications. To ensure compliance with NFPA standards, the provider must supply UL Certified Letters that validate Thermal Protective Performance, Total Heat Loss, and Evaporative Resistance ratings. This procurement is categorized under NAICS code 313320 and is managed through the California state procurement system.

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Berry Amendment Compliant Blackout Fabric SupplyThis subcontract involves the sourcing and delivery of high-density blackout textile material to prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work requires the provision of raw fabric rolls or yardage originating from approved domestic sources to ensure full compliance with the Buy American Act and the Berry Amendment. To maintain these standards, the supplier must provide formal certification of origin for all materials delivered. The opportunity is categorized under NAICS code 313320 and is associated with the Department of Defense. Interested parties must adhere to the response deadline of October 26, 2026. Performance for this contract is designated for FPO 34085.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1177

Solicitation SPE7M4-27-T-1177 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one air duct hose, identified by NSN 4720012835967 and HBD Industries part number AD888B-24-10. The requirement is classified under NAICS code 313320. The original required delivery date is December 10, 2025, with a delivery period of five days after receipt of order. Shipping is FOB Origin, and the destination for both inspection and acceptance is the AF Supply Control Receiving office at Robins AFB, Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system. Key regulatory clauses include the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various prohibitions regarding covered defense telecommunications equipment and the use of hexavalent chromium.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (Critical Application)This subcontract involves the manufacture and assembly of four nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The fabrication must strictly adhere to NSN 4720999283326 and specific KNDS Defence UK Limited part numbers, including G406/4952/40, G406/8016 Item 117, and G406/8016/117. All work must be performed in compliance with DLA RA001, ASTM D3951, and MIL-STD-129 standards. The project requires the contractor to maintain DPAS DO-rating capability and ensure full compliance with the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 23, 2026, for this critical application under NAICS code 313320.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720011141721)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the fabrication of 112 nonmetallic hose assemblies under NSN 4720011141721. The assemblies must feature a 180-degree angular offset and strictly adhere to MIL-DTL-83796B(2) standards. All deliverables must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, with performance taking place in Corpus Christi, Texas. The project is designated as a Total Small Business Set-Aside and mandates strict compliance with the Buy American Act, the Berry Amendment, and restrictions on ozone-depleting chemicals. To qualify, the manufacturer must hold ISO 9001:2015 and SAE AS9100 certifications. Responses to this solicitation are due by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturing of Seal (NSN 5330-00-0758261)This subcontract involves the manufacture and delivery of 192 units of a specific seal, identified by NSN 5330-00-0758261, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The work must be performed at Tinker AFB and requires strict adherence to the DLA Master List of Technical and Quality Requirements, with identification marking applied according to MIL-STD-130N. Eligible providers must utilize rubber or elastomer molding equipment and materials that comply with the Buy American Act and the Berry Amendment. Additionally, the contractor is required to maintain JCP certification and CMMC Level 2 compliance to be eligible for the award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer of Nonmetallic Hose Assemblies (NSN 4720015628339)This subcontract, issued by the DLA Weapons Support Fluid Handling Division, requires the manufacture and delivery of 250 nonmetallic hose assemblies under NSN 4720015628339. The production must strictly adhere to federal specification MIL-H-775, Parker-Hannifin P2060639161616-24.0, and RA001 technical requirements. To ensure quality and compliance, the provider must maintain an ISO 9001:2015 certified inspection system. The contract is designated as a total small business set-aside and mandates full compliance with the Buy American Act and the Berry Amendment, specifically prohibiting the use of additive manufacturing. Performance will take place in Texarkana, Texas. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 64 nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The assemblies must be produced according to NSN 4720-01-158-3227 specifications and maintain compatibility with part numbers from Danfoss, Parker Hannifin, or General Dynamics. All deliverables must be properly labeled and adhere to RA001 quality requirements and ASTM D3951 packaging standards. The project falls under NAICS code 313320 and is managed by the Department of Defense. Performance for this contract will take place in Tracy, California. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

8 days ago

DEADLINE

in 3 days

AI Contract Overview

This contract, identified as SPE7L1-26-T-968J, is a solicitation from the Department of Defense Land Supply Chain for the procurement of 40 units of preformed packing, identified by NSN 5330-01-521-6933 and part number C100-024060. The agreement specifies a delivery timeframe of 42 days after order, with a required delivery date of December 17, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Strict technical and quality requirements are mandated, including compliance with RP001 and RA001 standards. Because the materials are susceptible to ultraviolet ray deterioration, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Additionally, the contract requires adherence to MIL-STD-2073-1E for packaging data and MIL-STD-129 for marking, while also incorporating IP025 guidelines for the handling of hazardous materials.

General Info

DoD procurement of 40 preformed packing units due December 17, 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

313320 - Fabric Coating Mills

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7L1-26-T-968J

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 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

KALLIE REGULA

contact@example.gov

+1 (555) 000-0000

Full Description

PACKING,PREFORMED
PACKING,PREFORMED
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
AEROCONTROLEX GROUP
CLEVELAND OH
FEDERAL SUPPLY CLASSIFICATIONS 5330/5331 CONTAIN NATIONAL STOCK NUMBERS
(NSN's) AND LOCAL STOCK NUMBERS (LSN's) THAT MAY DETERIORATE WHEN EXPOSED TO ULTRAVIOLET (UV) RAYS. THE CONTRACTUAL END ITEM SHALL BE PACKAGED AND SEALED IN A MEDIUM DUTY, WATERPROOF, GREASEPROOF, OPAQUE BAG IN ACCORDANCE WITH MIL-DTL-117, TYPE II, CLASS C, STYLE 1.
THIS REQUIREMENT APPLIES TO DIRECT VENDOR DELIVERY (DVD), FOREIGN MILITARY SALES (FMS) AND STOCK SHIPMENTS.
AEROCONTROLEX GROUP, INC. 81833 P/N C100-024060
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016266257 0001 EA 40.000
NSN/MATERIAL:5330015216933
DELIVERY (IN DAYS):0042
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7L1-26-T-968J
SECTION B
PR: 7016266257 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:HB CUSH/DUNN THKNESS:A
UNIT CONT:BV OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:10/06/2026 Original Required Delivery Date:12/17/2026
SPE7L1-26-T-968J NSN/Part Number: 5330-01-521-6933 Quantity: 40 EA Purchase Request: 7016266257QTY: 40 Delivery: 42 days ADO