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-1110Federal

Submission Closed10/23/2026, 01:00:00 PM EDT

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

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 56 nonmetallic hose assemblies, specifically NSN 4720-01-669-3345, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 before delivery to the designated destination point. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and adhere to CMMC Level 2 compliance. Additionally, strict adherence to ITAR and EAR export control regulations is required. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0153

Solicitation SPE7M4-27-Q-0153 is a simplified acquisition issued by the DLA Weapons Support Fluid Handling Division for the procurement of 56 nonmetallic hose assemblies, identified by NSN 4720-01-669-3345. The request for quotation was posted on November 13, 2026, with a response deadline of November 18, 2026. Delivery is required within 259 days after order, with both inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating factors such as price, offered delivery, and past performance. The contract mandates strict adherence to several technical and security standards. Contractors must be CMMC Level 2 certified via a Certified Third-Party Assessment Organization and comply with export control regulations regarding technical data under ITAR or EAR. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization adhering to DLA requirement RP001. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. While the solicitation uses NAICS code 326220, it is noted as not being a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-2052

Solicitation SPE7M4-27-T-2052 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four nonmetallic hose assemblies under NSN 4720016463118. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 25, 2027, and a delivery window of 192 days after order. Shipping terms are FOB Destination, and all payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Notably, the government will not evaluate or award contracts to offerors using additive manufacturing processes. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-Q-0036

Solicitation SPEFA5-27-Q-0036 is a small business set-aside, firm fixed-price contract issued by the DLA Fleet Readiness Center for the procurement of one Hose Assembly, part number 4720-LN0015048. The item must be delivered to the destination in Cherry Point, NC, within 30 days after receipt of order. Inspection and acceptance will occur at the destination. The material does not have a shelf life requirement, and sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking and labeling must adhere to MIL-STD-129 and MIL-STD-130N(1). The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain foreign telecommunications and semiconductor products, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-0935

Solicitation SPE7M0-27-T-0935 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two nonmetallic hose assemblies, identified by NSN 4720-01-612-5449 and JCB Inc. part number 615/80136. The requirement is categorized under NAICS 326220, with a required delivery date of October 30, 2026. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, specifically the 0524 CS BN CO A Composite at Schofield Barracks, Hawaii. The delivery timeline is set at 5 days after receipt of order. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific packaging requirements following ASTM D3951. Technical and quality requirements are governed by the DLA Master List under RA001. Administrative requirements include the use of the Wide Area Workflow system for electronic payment requests and receiving reports. Offerors must comply with various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2068

Solicitation SPE7M4-27-T-2068 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 61 air duct hoses, identified by NSN 4720014911374 and Oshkosh Defense LLC part number 9HA784. The requirement falls under NAICS code 326220. Delivery is specified as FOB Origin with a need ship date of April 17, 2027, and an original required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals and must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. Quotes must be submitted electronically via the DIBBS system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

01R11-270304 Harvest Grain Belt [01R11-270304 xxxx]

Solicitation # Doc5910023800

Agriculture and Agri-Food Canada is soliciting bids for the supply and delivery of one harvest grain belt to be delivered to Lethbridge, Alberta. This solicitation, identified by number Doc5910023800, requires interested parties to be fully registered in CanadaBuys and the SAP Ariba network to participate. The deadline for responses is December 9, 2026, and late submissions will not be accepted. All communications, including questions and the review of tender amendments, must be conducted exclusively through the event messages tab or event contents section within the SAP Business Network.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330010427436)This subcontract involves the manufacture and supply of preformed packing components for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The contractor is responsible for fabricating packing units according to NSN 5330010427436 specifications, utilizing specialized elastomers or polymers while ensuring that components remain unbent during the production process. Key requirements include providing a certification of conformance to the specified NSN standards and maintaining strict compliance with the safeguarding of covered defense information. The contract falls under NAICS code 326220 and requires the delivery of finished preformed packing units.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of one nonmetallic hose assembly meeting NSN 4720-01-731-8104 specifications. The selected supplier is responsible for manufacturing or sourcing the assembly while ensuring that no Class I ozone depleting chemicals are used in the product. Additionally, the contractor must maintain strict supply chain traceability documentation in accordance with DLAD Procurement Notes #C03. The project falls under NAICS code 326220 and will be performed at Fort Leonard Wood, ZIP code 65473. Interested parties must respond by November 23, 2026, following the solicitation posted on November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7M4-27-T-1110 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 units of nonmetallic tubing, identified by NSN 4720-01-731-0816. The required delivery date is February 20, 2026, with a delivery period of 80 days after receipt of order. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2 and reference drawing 19207 12606703-061. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including supply chain traceability and the prohibition of Class I ozone-depleting chemicals. Items produced via additive manufacturing are ineligible for award. Due to the export-controlled nature of the technical data, offerors and their sources of supply must be approved by the DLA controlling authority J34. Additionally, the procurement incorporates the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone small business concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

General Info

DLA solicitation for 12 nonmetallic tubing units delivered to Pennsylvania by February 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

19 pages · rfq

High

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Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 01:00:00 PM EDT

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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

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
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
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. FULL AND OPEN COMPETITION APPLY
EXPORT CONTROL OF TECHNICAL DATA (CS003) This item has technical data subject to export-control. DFARS 252.225-7048 is applicable. To be eligible for award, the offeror and its source(s) of supply are required to have been approved by the DLA controlling authority, J34 (email ). The approved suppliers are indicated in the Business Decision Analytics (BDA) tool (refer to the Analysis by CAGE Code Model Job Aid in EBS online help, eProcurement, BDA folder). See DLAD PGI 25.7902-4(S-90) for when exceptions could apply. DLA will not delay award in order for an ineligible offeror or its source of supply to apply for and receive approval to access the export-controlled data. NSN/Part Number: 4720-01-731-0816 Quantity: 12 EA Purchase Request: 7013270809QTY: 12 Delivery: 80 days ADO