This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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REEL ASSEMBLY, HOSE

Awarded

SPE7L4-26-T-6362Federal

Contract Overview

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

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Solicitation # SPE7M1-27-T-2457

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Solicitation # SPE8EN-27-T-0356

This small business set-aside solicitation, issued by DLA Troop Support, is for the procurement of six computer subassemblies (NSN 7050-01-497-8069) with a required delivery date of March 16, 2027. The contract specifies a delivery lead time of 47 days after order, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific mandates for packaging according to ASTM D3951 and marking in accordance with MIL-STD-129. The contract imposes strict environmental and security constraints, including a prohibition on the intentional addition of mercury and a requirement for CMMC Level 2 Self-Assessment. Additionally, the contractor must adhere to various FAR and DFARS clauses regarding covered defense information, cybersecurity safeguarding, and the Buy American and Balance of Payments Program.

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Solicitation # SPE7M1-27-T-2491

Solicitation SPE7M1-27-T-2491 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for 600 feet of electrical wire, identified by NSN 6145-01-1469656. The requirement specifies a quantity variance of plus 10% and minus 0%, with a required delivery date of November 9, 2026. The material must be provided in continuous lengths, with a quantity per unit pack of 500 feet per spool. Technical and quality standards are governed by SAE-AS81822/5A Revision A and the DLA Master List of Technical and Quality Requirements. The items are to be delivered FOB Origin to the Naval Undersea Warfare Center Division Keyport in Washington. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. The contract incorporates several FAR and DFARS clauses, including requirements for SAM maintenance, HUBZone price evaluation preferences, and NIST SP 800-171 cybersecurity assessments. Quotations must be submitted by November 19, 2026, and payment processing is required via the Wide Area Workflow system.

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Solicitation # SPE7M1-27-T-2442

Solicitation SPE7M1-27-T-2442 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical magnet wire, identified by NSN 6145-009378406. The requirement is for 7 reels, with each reel containing 75 pounds of material. The contract specifies a delivery timeline of 108 days, with a required delivery date of March 8, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The procurement is subject to strict technical and quality standards, including NEMA MW1000 Revision D and MIL-DTL-12000 for preservation and packaging. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in approved systems. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the Nonmanufacturer Rule.

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2 days ago

DEADLINE

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AI Contract Overview

Contract SPE7L427V0108 is an award issued by the Defense Logistics Agency on October 15, 2026, to General Dynamics Land Systems Inc. for the procurement of two hose reel assemblies under NSN 4930015886721. The total contract price is 8,138.16 USD, with a final delivery date of April 23, 2027. The items are to be shipped via the First Destination Transportation program to a facility in New Cumberland, Pennsylvania, with both inspection and acceptance occurring at the destination. The contract is governed by NAICS code 331318 and requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the award prohibits the use of additive manufacturing unless specifically authorized.

General Info

DLA awarded General Dynamics $8,138.16 for two hose reel assemblies by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$8,138.16

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

GENERAL DYNAMICS LAND SYSTEMS INC.

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

18 pages · rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 30

Solicitation

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

ANNA-RACHELLE BETTS

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L427V0108 posted on DIBBS. Awardee: GENERAL DYNAMICS LAND SYSTEMS INC. (CAGE 7W356) Total Contract Price: $8,138.16 Award Date: 10-15-2026 Solicitation: SPE7L4-26-T-6362 Line items: - REEL ASSEMBLY, HOSE (NSN/Part 4930015886721, PR 7017915453)