This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Rubber Sealing Components Supply

Closed

Federal

Submission Closed08/03/2026, 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

Solicitation # SPE7M4-26-T-375P

Solicitation SPE7M4-26-T-375P is a fixed-price request for quotations issued by the DLA Land and Maritime, Fluid Handling Division, for the procurement of 69 units of nonmetallic hose, specifically part number 58-01359-00 from The W.W. Williams Company, LLC (NSN 4720-01-585-1195). The items are designated as Type I (Code W) with a non-extendable shelf life of 120 months. Delivery is required within 95 days of award, with a required delivery date of December 16, 2026, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Berry Amendment, and the prohibition of Class I ozone-depleting chemicals. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

FLUID HANDLING DIVISION

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DEADLINE

CONNECTION,FLEXIBLE — 4730011445976 — N0010426QYAFK

Solicitation # N0010426QYAFK

This fixed-price solicitation from NAVSUP Weapon Systems Support Mech is for the manufacture and procurement of flexible connections, specifically NIIN 011445976, following the design represented by Cage Code 18444, reference number 299938-100. The contract includes a provision allowing the government to increase the order quantity by up to 100 percent via modification within 365 days of the award. Evaluation for the award is based on the lowest aggregate total price for the total quantity, including the option provision. The contractor is responsible for all inspection and quality assurance, including the submission of printed pressure and hydrostatic testing results prior to shipment. Strict adherence to mercury-free requirements is mandatory, as the items are intended for use on submarines and surface ships. Physical identification must comply with MIL-STD-130, and packaging must follow MIL-STD-2073-1 and MIL-STD-129. Deliveries are FOB Origin to designated DLA Distribution facilities in Pennsylvania and California. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

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TBG2"DIA12MILMAT2 — 4720016707329 — N0010426QEG57

Solicitation # N0010426QEG57

This solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the procurement of repair parts under NAICS code 326220. The contract emphasizes strict adherence to technical documentation, including Individual Repair Part Ordering Data (IRPOD) and drawings available via a secure government portal. Key requirements include the prohibition of mercury, compliance with specific packaging standards such as MIL-PRF-23199, and the mandatory submission of first article testing and reports prior to the start of production. The agreement is governed by a specific order of precedence, with contract amendments and the schedule of supplies taking priority over technical specifications. Quality assurance is critical, requiring a government-approved inspection system and the submission of certification packages and test reports. Pricing for quotations remains valid for 60 days after the closing date, and the contract includes provisions for cybersecurity maturity model certification and priority ratings for national defense.

Navsup Weapon Systems Support Mech

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Supply of Non-Metallic Hose Assemblies (NSN 4720-01-200-2200)

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FLUID HANDLING DIVISION

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Supply of Nonmetallic Hoses (NSN 4720015743123)

FLUID HANDLING DIVISION

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Nonmetallic Special Shaped Section Seal Supplier

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Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-514-1041)

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Nonmetallic Hose Assembly Supplier (NSN: 4720015436072)

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Supply of Nonmetallic Hose Assemblies (NSN 4720-01-655-2333)

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2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract entails the manufacture and supply of 240 O-rings identified by NSN 5331-01-734-8727, requiring strict adherence to Department of Defense technical, material, and packaging standards set by the Defense Logistics Agency. All components must meet rigorous quality and performance specifications to ensure operational reliability in military applications. Delivery of the complete order is mandated within 186 days from contract award, with the place of performance designated as New Cumberland, Pennsylvania, zip code 17070-5002. The procurement is structured as a subcontract under NAICS code 326220, which corresponds to rubber product manufacturing, and is administered by the Land Supply Chain organization within the Department of Defense. The solicitation opened on July 21, 2026, with responses required by August 3, 2026, indicating a competitive procurement process. The contract is accessible through the DIBBS platform, providing a formal channel for interested suppliers to review requirements and submit proposals under the reference number SPE7L126T860C.