This Solicitation opportunity from Department Of Defense was posted on August 19, 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

SPE7M4-26-T-349EFederal

Submission Closed08/31/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 326220

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Manufacturer of Special Shaped Section Nonmetallic SealsThis subcontract opportunity is for the manufacture of 380 nonmetallic special shaped section seals, specifically NSN 5330-01-459-5062, to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected manufacturer must produce the seals according to precise technical drawings and guarantee that all materials are free of asbestos and Class I ozone-depleting chemicals. Each delivery must be accompanied by a Certificate of Conformance to verify compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 326220. To be eligible, providers must maintain a quality system certified to SAE AS9003 or ISO 9001 standards. Interested parties must submit their responses by November 27, 2026.

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Manufacturer of Plain Encased Seals (NSN 5330-00-891-7826)This subcontract opportunity is for the manufacture and supply of plain encased seals under NSN 5330-00-891-7826 to support prime contractors for the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all products are manufactured to exact specifications, with sampling and testing conducted according to MIL-STD-1916 or ASQ H1331. Additionally, all items must be packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-DTL-117, MIL-STD-129, and MIL-STD-130N. This is a total small business set-aside under NAICS code 326220. Due to the nature of the Department of Defense project, the contractor is required to maintain CMMC Level 2 and NIST SP 800-171 compliance for cybersecurity. Interested parties must submit their responses by November 27, 2026.

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PRI QML/QPL Electrical Insulation Sleeving SupplyThis subcontract involves the manufacture or distribution of specialized electrical insulation sleeving, specifically NSN 5970-01-230-2978, for prime contractors supporting DLA supply contracts. The supplier must maintain PRI QML/QPL accreditation and adhere to strict military standards for sampling, marking, and packaging, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. The primary objective of the contract is the delivery of one spool of accredited sleeving to the USS CARNEY DDG 64. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the requirement falls under NAICS code 326220. The solicitation was posted on November 12, 2026, with a response deadline of November 20, 2026.

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Critical Application Component Manufacturing (P/N 12819-1)This subcontract involves the manufacture and supply of 20 critical application items, specifically part number 12819-1 and NSN 5330-01-227-6417, for prime contractors under DLA supply contracts. Managed by the Department of Defense through the DLA Weapons Support Strategic Acquisition Program Directorate, the project requires components to be produced entirely free of asbestos and UV-sensitive compatible materials while adhering to strict Critical Application Item quality standards. The contract specifies a non-extendable shelf life of 180 months, with a requirement that at least 85 percent of this shelf life remains upon delivery. The opportunity is categorized under NAICS code 326220 and was posted on November 12, 2026, with a response deadline of November 27, 2026.

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Sleeve Seal Manufacturing/Supply (NSN 5330-00-895-7088)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or procurement of 70 sleeve seals (NSN 5330-00-895-7088). The contractor must ensure all seals are free of asbestos and Class I ozone-depleting chemicals in accordance with RA001 requirements. Delivery is specified as FOB Origin. Strict packaging and marking standards apply, requiring units to be housed in medium-duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117, Type II, Class C, Style 1. Additionally, all shipments must be marked according to MIL-STD-129 and MIL-STD-130N. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220.

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Supply of Matched Set V-Belts (NSN 3030-12-166-2453)This subcontract involves the procurement of 320 matched sets of V-belts to support prime contractors delivering on Department of Defense supply contracts for the DLA Weapons Support Land Supplier Opns Engines. The belts must be manufactured or sourced in strict accordance with NSN 3030-12-166-2453 and RA001 technical requirements, with a specific emphasis on ensuring equal length within each set. All items must be delivered FOB Origin and adhere to the Berry Amendment and Buy American Act compliance standards. Packaging and marking must be executed per MIL-STD-2073-1E and MIL-STD-129, utilizing special marking code 32. The project falls under NAICS code 326220, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026.

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Manufacture of Special Shaped Nonmetallic Seals (NSN 5330-00-531-4960)This subcontract involves the manufacture of 33 custom nonmetallic seals with special shaped sections for the DLA Weapons Support Strategic Acquisition Program Directorate. The seals must be fabricated according to NSN 5330-00-531-4960 specifications, with strict requirements that all items are asbestos-free and compliant with UV-deterioration standards. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. To be eligible, the contractor must hold CMMC Level 2 and JCP certifications, as well as ITAR and EAR approvals. The project falls under NAICS code 326220, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 23 hours ago

DEADLINE

in 14 days

AI Contract Overview

This contract, identified by solicitation number SPE7M4-26-T-349E, is for the procurement of one unit of nonmetallic tubing, classified under NSN 4720-01-672-1493. The acquisition is managed by the Department of Defense Fluid Handling Division and requires delivery to a distribution center in Camp Carroll, South Korea. The delivery timeline is set for 20 days from the order date, with an original required delivery date of July 14, 2026. The terms specify that inspection and acceptance will occur at the point of origin, and the items must be delivered FOB origin. The contract includes strict technical and quality compliance requirements, including adherence to DLA packaging standards and MIL-STD-129 for marking. A critical environmental mandate prohibits the use of Class I ozone-depleting chemicals in any delivered items; any substitutes must receive prior approval. While the material does not have a specified shelf life, the supplier must comply with tailored higher-level quality requirements and configuration change management protocols. Packaging must follow MIL-STD-2073-1E standards to ensure proper preservation and identification during transit.

General Info

Procurement of one nonmetallic tubing unit for delivery to South Korea by July 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

KOR

Set-Aside

NONE

Documents

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 19

Solicitation

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Blake Tushar

Full Description

TUBING,NONMETALLIC
TUBING,NONMETALLIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
OSHKOSH DEFENSE LLC 75Q65 P/N 3840400
IAW REFERENCE
REVISION NR DTD
PART PIECE NUMBER:
SPE7M4-26-T-349E
SECTION B
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 7017509511 0001 EA 1.000
NSN/MATERIAL:4720016721493
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:A
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED INTRMDTE CONT QTY:AAA
PACK CODE:U
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
BULK BREAK POINT:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
MARKFOR
SPE7M4-26-T-349E
SECTION B
PR: 7017509511 PRLI: 0001 CONT’D
W50YED
9044 CS BN 60 CO A DISTRIBUTI
AWCF W0DA AFSBN NORTHEAST ASIA
APS 4 BLDG 608
CAMP CARROLL WAEGWAN 39886
KR
M/F: (TCN) W50YED61900008
RDD: 205
PROJ: 9GD TP 2
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A01 DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M4-26-T-349E NSN/Part Number: 4720-01-672-1493 Quantity: 1 EA Purchase Request: 7017509511QTY: 1 Delivery: 20 days ADO