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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PARTS KIT, HOSE ASSEMBLY, NONMETALLIC

Awarded

SPE7LX26FB4EDFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326220

New

DIBBS

Manufacturer of Special Shaped Section Nonmetallic Seals

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Manufacture of Special Shaped Nonmetallic Seals (NSN 5330-00-531-4960)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Anti-Icing Valve Gasket Supplier

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0582

The Department of Defense, through the DLA Weapons Support Strategic Acquisition Program Directorate, is soliciting the procurement of V-belts under NSN 3030-00-117-2423. This total small business set-aside acquisition involves an estimated quantity of 60 units with a required delivery timeframe of 36 days after the order. The contract specifies that inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin. The contractor must adhere to strict material and safety standards, including a total prohibition on the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Cybersecurity compliance is mandated per DFARS 252.204-7012 regarding the safeguarding of covered defense information.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

HOSE ASSEMBLY, METALLI

Solicitation # SPE7M4-27-T-3145

Solicitation SPE7M4-27-T-3145 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metallic hose assemblies, identified by NSN 4720-12-412-0620 and part number 54.3091.005.20 from Hensoldt Sensors GmbH. This small business set-aside contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by April 30, 2027, with a delivery timeline of 157 days after order. Both inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to technical and quality requirements, including tailored higher-level quality requirements, quality conformance inspections, and the use of specific measuring and test equipment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with a prohibition on the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity safeguarding standards, and restrictions on the use of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0692

Solicitation SPE8E8-27-T-0692 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the acquisition of 115 space dehumidifiers under NSN 4440-01-556-2857. The contract is a total small business set-aside under NAICS code 326220, with a delivery requirement of 166 days after order. The place of performance and delivery is the DLA Distribution Red River Receiving building in Texarkana, Texas, with FOB terms set to Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Payment and invoicing must be processed electronically through the Wide Area Workflow system. The solicitation incorporates various FAR and DFARS clauses covering hazardous material identification, sustainable products, and the prohibition of covered defense telecommunications equipment.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0584

Solicitation SPE7LX-27-U-0584 is a total small business set-aside for the procurement of flat belts featuring woven endless cord construction, designated as a critical application item. The contract is structured as a unilateral Indefinite Delivery Contract (IDC) with an estimated quantity of 231 packages, where one package equals two units. Deliverables must adhere to basic drawing 10001 64A98C122 Revision F and part piece number 64A98C122-2, with quality assurance governed by Reference QAP 14153 QAP-EQ001 Revision B. Delivery is required within 50 days after order, with shipments occurring within the continental United States on an FOB origin basis. Technical compliance requires strict adherence to the DLA Master List of Technical and Quality Requirements, with a prohibition on Class I ozone depleting chemicals. Sampling must follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows RP001. The contract incorporates several FAR and DFARS clauses, including NIST SP 800-171 assessment requirements and safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3141

This procurement is for the supply of 2,145 feet of nonmetallic hose, identified as Type I and non-extendable, for the DLA Weapons Support Fluid Handling Division. The material is supplied in rolls but must be issued to customers in feet. The contract specifies a non-extendable shelf life of 240 months, requiring strict adherence to MIL-STD-129 for shelf-life markings on all unit packs, intermediate containers, exterior containers, and unpacked items. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is required by March 21, 2027, with a delivery window of 117 days ADO. The shipment is FOB Origin under the First Destination Transportation program, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-2073-1E and RP001 for palletization. The contract is a fixed-price acquisition incorporating various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, Buy American compliance, and the use of the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0144

Solicitation SPE7M4-27-Q-0144 is a simplified acquisition issued by the DLA Weapons Support Fluid Handling Division for one nonmetallic hose assembly, NSN 4720-01-679-6911. The contract is a firm fixed price agreement with a delivery requirement of 30 days after order. The item is to be delivered to the AWCF SSF SSA at Fort Bliss, Texas, with both inspection and acceptance occurring at the destination. Award will be based on a best-value assessment considering price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for supply chain traceability documentation per DLAD Procurement Note C03. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N, with palletization following RP001 requirements. Invoicing must be processed electronically through the Wide Area Workflow system. Quotations are due by November 23, 2026, and must include all required representations and certifications under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3144

Solicitation SPE7M4-27-T-3144 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 51 nonmetallic hose assemblies (NSN 4720-01-558-6519). This small business set-aside acquisition, categorized under NAICS 326220, specifies a required delivery date of April 5, 2027, with a delivery timeline of 147 days after order. The contract is established as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, with the DLA Master List of Technical and Quality Requirements taking precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals, compliance with the Buy American and Balance of Payments Program, and adherence to cybersecurity standards under DFARS 252.204-7012. Payment processing is mandated through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L4-27-U-0175

Solicitation SPE7L4-27-U-0175 is a total small business set-aside for the procurement of V-Belts (NSN 3030-01-574-4787) for the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The requirement is for an estimated quantity of 237 sets, where each set must consist of two matching belts that are not to be separated. The unit of issue is specified as a set (SE), and items provided as individual units (EA) will not be accepted. Delivery is required within 59 days after receipt of order, with the shipment terms listed as FOB Origin and both inspection and acceptance occurring at the destination. The contract is structured as a unilateral Indefinite Delivery Contract (IDC) and incorporates various technical and quality requirements from the DLA Master List. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. The procurement prohibits the use of Class I ozone-depleting chemicals and requires strict adherence to hazardous material labeling standards under 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-3142

This solicitation, issued by the DLA Weapons Support Fluid Handling Division under number SPE7M4-27-T-3142, is a Small Business Set-Aside for the procurement of 12 metallic hose assemblies, specifically part number 96431-30 from Smiths Tubular Systems-Laconia, Inc. This is designated as a critical application item and a restricted source item, requiring engineering source approval by the government design control activity. The procurement includes a requirement for FAA Airworthiness Approval and strict adherence to supply chain traceability documentation per DLA Directive Procurement Notes C03. Delivery is required within 105 days, with a required delivery date of October 17, 2026, and a need ship date of March 9, 2027, with FOB Origin terms and destination inspection and acceptance. The contract mandates rigorous quality and technical standards, including Item Unique Identification (IUID) per MIL-STD-130N and packaging requirements governed by MIL-STD-2073-1E and MIL-STD-129. Sampling must follow MIL-STD-1916 or ASQ H1331, and the manufacturer's system must comply with ISO 9001:2015. Cybersecurity compliance is a key requirement, incorporating CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area Workflow (WAWF) system for all electronic payment requests and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Defense Logistics Agency awarded delivery order SPE7LX26FB4ED to Independent Rough Terrain Center LL on August 28, 2026, for a total price of 331.71 dollars. This order was issued under the broader indefinite quantity contract SPE7LX21D0081, which originated from solicitation SPE7LX-20-R-0150. The procurement falls under NAICS code 326220 and is managed by the Department of Defense. The specific requirement consists of one nonmetallic hose assembly parts kit, identified by NSN 4720016524002 and part number EP0008402. The order mandates a delivery date of September 4, 2026, with the shipment destined for Fort Buchanan, Puerto Rico. The contract adheres to commercial item terms and includes standard federal clauses regarding packaging, marking, and electronic order transmission.

General Info

DLA awarded Independent Rough Terrain Center $331.71 for one nonmetallic hose assembly kit.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$331.71

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

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

Documents

contract-document

High

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 SPE7LX26FB4ED posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $331.71 Award Date: 08-28-2026 Delivery order under: SPE7LX21D0081 Line items: - PARTS KIT, HOSE ASSEMBLY, NONMETALLIC (NSN/Part 4720016524002, PR 7018110813)