This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBING, NONMETALLIC

Closed

SPE7M4-27-T-1135Federal

Submission Closed10/23/2026, 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: 326220

New

DIBBS

Supply of Non-Metallic Hose and Hardware ComponentsThis subcontract involves the supply of raw non-metallic hose tubing and hardware fittings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing materials that strictly adhere to Drawing 19207 12581396 specifications and must ensure all components are mercury-free in accordance with NAVSEA 5100-003D. Required deliverables include raw hose lengths, hardware components, material certifications, and mill test reports. The project falls under NAICS code 326220 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

O-Ring Set Supplier (NSN 5331015830141)This subcontract involves the manufacture or procurement of 711 O-Ring Sets for the DLA Weapons Support Land Supply Chain. The sets must strictly adhere to NSN 5331015830141 and Trelleborg part WEM300750-T10N specifications. Compliance requirements include the Buy American Act, the DLA Master List of Technical and Quality Requirements (RA001), and strict prohibitions against the use of asbestos per FED-STD-313 and mercury. The final certified products are to be delivered to DLA Distribution in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Special Shaped Section Seal ManufacturerThis subcontract involves the manufacture of nonmetallic special shaped section seals for prime contractors supporting DLA Weapons Support Land projects. The selected manufacturer must fabricate seals according to NSN 5330-01-444-7976 specifications using precision molding or extrusion processes, with a strict requirement that all materials used are asbestos-free. Quality control and compliance are central to the contract, requiring identification markings that adhere to MIL-STD-130N and the use of an SAE-compliant inspection system. Final deliverables must include a Certificate of Conformance. The project falls under NAICS code 326220 and is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

O-Ring Manufacturer/Supplier (NSN 5331-01-360-8999)This subcontract opportunity is for the manufacture and supply of 1,749 O-Rings under NSN 5331-01-360-8999 to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier must produce the components according to the current part standard revision and the DLA Master List of Technical and Quality Requirements. All delivered materials must be 100 percent asbestos-free and compliant with the Buy American Act, with delivery terms set as FOB Origin. The procurement is designated as a Total Small Business Set-Aside under NAICS code 326220 for the Department of Defense. Interested parties must submit their responses by November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Positive Drive Belt SupplyThis subcontract involves the procurement and delivery of one Positive Drive Belt, identified by NSN 3030015711376, to support DLA Weapons Support Land Supply Chain contracts. The selected provider is responsible for delivering the item to NAVIMFAC Seawolf in Silverdale, Washington, utilizing the fastest traceable shipping method available. All shipments must strictly adhere to MIL-STD-129 marking standards to ensure proper identification and handling. Administrative requirements for this contract include mandatory registration in SAM.gov and the Wide Area Workflow (WAWF) system for all invoicing processes. The scope of work is completed upon the successful delivery of the marked and shipped belt to the specified location. This effort falls under NAICS code 326220 and is managed under the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Plain Seal Supplier (NSN 5330010902107)This subcontract involves the procurement of 109 plain seals for prime contractors supporting DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing the seals in accordance with NSN 5330010902107 and the DLA Master List of Technical and Quality Requirements. Strict environmental compliance is required, specifically ensuring that all materials are free of hexavalent chromium and Class I ozone-depleting chemicals. The contract mandates that all units be marked and packaged in medium-duty, waterproof, greaseproof, and opaque bags following MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129 standards. This project falls under NAICS code 326220 and is managed by the Department of Defense, with the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Special Shaped Nonmetallic SealsThis subcontract involves the manufacture of 310 custom nonmetallic special shaped section seals, identified by NSN 5330-01-216-2732, for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. All fabrication must strictly adhere to Drawing 12328721, with a mandatory requirement that materials are asbestos-free and contain no Class I ozone depleting chemicals. The project is designated as a Total Small Business Set-Aside under NAICS code 326220 and requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic sourcing. Interested parties must respond by November 23, 2026, to fulfill the requirements of the Department of Defense.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Air Duct Hose Supplier (NSN 4720016547192)This subcontract opportunity is for the supply of two specialized air duct hoses, specifically NSN 4720016547192, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The hoses must be manufactured or sourced in accordance with MIL-STD-1916 or ASQ H1331 quality control standards and must adhere to MIL-STD-130 IUID requirements. Delivery is specified as FOB Origin with the place of performance located at Tinker AFB. Eligible bidders must be small businesses, as this is a Total Small Business Set-Aside under NAICS code 326220. Strict compliance is required for the Buy American Act and the Berry Amendment. Additionally, the supplier must maintain ISO 9001:2015, SAE AS9003, and CMMC Level 2 certifications. Responses are due by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Preformed Packing (NSN 5330-01-058-8260) SupplierThis subcontract involves the manufacture or sourcing of 10 units of preformed packing for prime contractors supporting DLA supply contracts. The required items must be free of asbestos and Class I ozone-depleting chemicals. The supplier is responsible for ensuring all units meet strict military standards, including identification marking per MIL-STD-130N, labeling per MIL-STD-129, and packaging according to MIL-STD-2073-1E Preservation Method 33. The contract falls under NAICS code 326220 and requires full compliance with DFARS 252.225-7001. Delivery of the 10 units is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The procurement is managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacture of Critical Application V-Belts (NSN 3030005284545)This subcontract involves the manufacture of 197 critical application V-Belts, specifically part number A52490-5L370, for the DLA Weapons Support Land Supplier Opns Engines. The production must strictly adhere to CID A-A-52490A standards, which include a prohibition on the use of Class I ozone-depleting chemicals. Additionally, the contractor is required to obtain Engineering Source Approval from the government design control activity and ensure all items are packaged and marked according to MIL-STD-2073-1E, RP001, and MIL-STD-129. The project falls under NAICS code 326220 and requires delivery of the finished belts FOB Origin. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of High-Specification O-Rings (NSN 5331-12-407-2675)This subcontract involves the procurement of 10 high-specification O-rings for the DLA Weapons Support Land Supply Chain. The components must be manufactured or sourced in strict accordance with NSN 5331-12-407-2675 and the DLA Master List of Technical and Quality Requirements. To ensure safety and durability, all materials must be UV resistant and free of asbestos and mercury, adhering to NAVSEA 5100-003D standards. The contractor is required to comply with the Buy American Act and all applicable DFARS cybersecurity regulations. Final delivery of the 10 O-rings is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California. This effort falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacture of Nonmetallic Hose Assemblies (NSN 4720-01-738-0192)This subcontract involves the manufacture of three nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies according to NSN 4720-01-738-0192 technical data, ensuring all items are marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E and RP001 standards. To be eligible, the provider must hold an ISO 9001 or SAE AS9003 quality certification. The project falls under NAICS code 326220 and will be performed in New Cumberland. Interested parties must submit their responses by November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days

AI Contract Overview

Solicitation SPE7M4-27-T-1135, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two nonmetallic tubing hose assemblies, identified by NSN 4720-01-678-8038 and Flexfab part number FLX200204002104. The contract requires delivery within 20 days of award, with an original required delivery date of January 29, 2026. Shipping is established as FOB Origin, with the items being routed through Serra International Inc in New York to the final destination at the Royal Jordanian Air Force Headquarters in Amman, Jordan. Inspection and acceptance are both required at the point of origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality standards are governed by the RA001 master list. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific hazardous material labeling standards under 29 CFR 1910.1200. Quotations for this requirement were due by October 23, 2026.

General Info

DLA procurement of two nonmetallic tubing hose assemblies for the Royal Jordanian Air Force.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

JOR

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

TUBING,NONMETALLIC
TUBING,NONMETALLIC
HOSE ASSEMBLY, NONMETALLIC.
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.
FLEXFAB LLC 16632 P/N FLX200204002104
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 7015288728 0001 EA 2.000
NSN/MATERIAL:4720016788038
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7M4-27-T-1135
SECTION B
PR: 7015288728 PRLI: 0001 CONT’D
FREIGHT FORWARDER:
DJO002
SERRA INTERNATIONAL INC (ACH)
147-09 182ND STREET
DELIVERY GATE #27 (183RD ST)
SPRINGFIELD GARDENS, NY 11413
US
FREIGHT SHIPPING ADDRESS:
DJOB00
JORDANIAN AIR FORCE
ROYAL JORDANIAN AIR FORCE HDQTRS
DIRECTORATE OF SUPPLY A C BRANCH
AMMAN
JO
MARKFOR
DJOB00
JORDANIAN AIR FORCE
ROYAL JORDANIAN AIR FORCE HDQTRS
DIRECTORATE OF SUPPLY A C BRANCH
AMMAN
JO
M/F: (TCN) DJOB5N60265257
RDD: A31
PROJ: TP 3
SUPP ADD: DA2SAC SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: N53 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:01/29/2026
SPE7M4-27-T-1135 NSN/Part Number: 4720-01-678-8038 Quantity: 2 EA Purchase Request: 7015288728QTY: 2 Delivery: 20 days ADO