This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TUBING, PLASTIC, SPIRAL

Closed

SPE8E5-26-T-4198Federal

Submission Closed09/14/2026, 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: 326199

New

DIBBS

Composite Panel Manufacturing (NSN 2540-01-577-3732)This subcontract involves the fabrication of 20 composite panels for prime contractors supporting DLA Weapons Support projects. Manufacturing must strictly adhere to Basic Drawing NR 19207 12509359 Revision D using traditional composite layup and molding techniques, as additive manufacturing is explicitly prohibited. The final deliverable consists of 20 finished composite panels to be performed in Tracy, California. To be eligible, the contractor must maintain an ISO 9001:2015 or equivalent inspection system. Additionally, US/Canada Joint Certification Program certification is required to ensure full compliance with ITAR and EAR regulations. The opportunity is listed under NAICS code 326199 for the Department of Defense.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

High-Performance O-Ring Supplier (Mark 46/48 Torpedoes)This subcontract involves the supply of 150 specialized O-rings, identified by NSN 5331-01-031-8287, to support prime contractors for the DLA Weapons Support Land Supply Chain, specifically for Mark 46/48 Torpedoes. The supplier is responsible for manufacturing the components to exact technical specifications to ensure full material compatibility with Otto Fuel. All items must be delivered to Bremerton and packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, with labeling adhering to MIL-STD-129 and MIL-STD-130N standards. To qualify for this contract, the provider must hold JCP certification and maintain either SAE AS9003 or ISO 9001 quality management certifications. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026. This procurement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Waterproof/Opaque Packaging ServicesThis subcontract involves providing specialized packaging services for prime contractors supporting the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The primary objective is the sealing of UV-sensitive gaskets using medium duty, waterproof, greaseproof, and opaque bags. All work must be performed strictly according to MIL-DTL-117 standards to ensure complete protection against ultraviolet rays, utilizing professional vacuum or heat sealing equipment. The scope of work requires the delivery of two gaskets, sealed and packaged for shipment, to DLA Distribution DDSP New Cumberland. This project falls under NAICS code 326199 and is managed by the DLA Weapons Support Land Supplier Opns Vehicle SPT. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturing of Protective Dust and Moisture Seal PlugsThis subcontract involves the manufacture of 2,500 protective dust and moisture seal plugs and caps for prime contractors supporting DLA supply contracts. The components must be fabricated to NSN 5340-01-146-9729 dimensions using precision molding or machining of specialized plastics, rubbers, or polymers. All production must adhere to the Buy American Act and Berry Amendment, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in New Cumberland. Interested parties must note the response deadline of November 2, 2026. The contract falls under NAICS code 326199 and requires the delivery of 2,500 finished seal plugs.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of 97 nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 1/2 inch inside diameter and a nominal overall length of 108.0 inches, including perforated covers. All production must strictly adhere to NSN 4720-01-359-0598 and RA001 standards. The project is subject to strict regulatory requirements, including compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Preformed O-Rings (NSN 5331008079637)This subcontract involves the manufacture or procurement of 89 preformed O-rings matching NSN 5331008079637 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The contractor is required to apply Special Marking Code 32 and ensure all marking adheres to MIL-STD-129. Packaging must be completed in accordance with MIL-STD-2073-1E, RP001, and IP025 standards, utilizing specific cushioning and dunnage to ensure product integrity. The final deliverables are to be shipped to the DLA Distribution DISP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Plain Encased Seal ManufacturerThis subcontract involves the manufacture and delivery of 24 plain encased seals for critical applications to support the DLA Weapons Support Land Supplier Opns Vehicle Spt. The seals must be produced in accordance with NSN 5330-01-428-9408 and Part Number 212-340-103-101, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. The project requires strict adherence to the Berry Amendment and the Buy American Act regarding material sourcing. Performance for this contract is located in Corpus Christi, Texas, under NAICS code 326199. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Vehicular Cowl Insulation (NSN 2540-01-383-5232)This subcontract, issued by the Department of Defense under DLA Weapons Support, requires the manufacture of 227 units of vehicular cowl front, left-hand side insulation components. All parts must be fabricated according to NSN 2540-01-383-5232 specifications using industrial cutting and forming equipment, with a strict prohibition on the use of additive manufacturing. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside and will be performed in Albany. To be eligible, the manufacturer must utilize Berry Amendment compliant materials and hold either SAE AS9003 or ISO 9001 certification. Additionally, JCP certification is mandatory for the handling of ITAR and EAR regulated data. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

O-Ring (NSN 5331-01-481-4049) SupplierThis subcontract involves the manufacture or procurement of 27 asbestos-free O-rings under NSN 5331-01-481-4049 for the DLA Weapons Support Land Supply Chain. The supplier must ensure all units are produced in accordance with the Source Control Drawing and adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Delivery of the items is required FOB Origin, with the place of performance located in Cherry Point. The contract mandates strict adherence to several regulatory and security requirements, including OEM approval and ITAR/EAR compliance through US/Canada Joint Certification. Additionally, the supplier must meet DFARS 252.204-7012 cybersecurity standards. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Performance O-Ring Manufacturer (NSN 5331-00-459-9469)This subcontract involves the precision manufacture and delivery of 1,258 O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The components must be produced according to NSN 5331-00-459-9469 and the DLA Master List of Technical and Quality Requirements, with a strict mandate that all materials are asbestos-free. To ensure regulatory compliance, the manufacturer must adhere to the Berry Amendment and the Buy American Act. Eligible providers are required to hold PRI QML or QPL accreditation to qualify for the project. Performance will take place at Robins Air Force Base, with a response deadline set for November 2, 2026. The contract falls under NAICS code 326199 and is intended for prime contractors supporting these specific land supply chain operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720-01-245-6616)This subcontract involves the supply of 709 feet of specialized nonmetallic tubing for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The required tubing must feature a 0.050 inch inner diameter and a 0.110 inch outer diameter, strictly adhering to Saint-Gobain F4040A specifications. The supplier is responsible for ensuring all materials comply with the Buy American Act and ASTM D3951 standards. Additionally, all products must be packaged and marked in accordance with MIL-STD-129 and DLA Master Lists RA001 and RP001. Performance for this contract is centered in Tracy, California.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331011309664)This subcontract involves the supply of 620 O-rings matching NSN 5331011309664 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing the parts and ensuring they undergo rigorous sampling and inspection in accordance with MIL-STD-1916 or ASQ H1331 Table 1. Additionally, all items must be packaged according to RP001 DLA Packaging Requirements for Procurement before final delivery. The project falls under NAICS code 326199 and will be performed in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 2, 2026, following the posting date of October 22, 2026. The final deliverable consists of 620 fully inspected and packaged O-rings meeting all specified military and agency standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract solicitation, identified as SPE8E5-26-T-4198, is issued by the Department of Defense DLA Troop Support for the procurement of 1,837 feet of nonmetallic plastic spiral wrap tubing under NSN 9330-01-556-1580. The requirement specifies compatible part numbers from Glenair Inc and Panduit Corp. Delivery is required within 167 days after order, with a need ship date of March 1, 2027, and an original required delivery date of January 28, 2027. The terms include a quantity variance of plus or minus 10 percent, with FOB origin and inspection and acceptance occurring at the destination. The material is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must adhere to RP001 DLA requirements and MIL-STD-129 for marking and labeling, with commercial packaging following ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements. The solicitation is an automated simplified acquisition with a response deadline of September 14, 2026, and falls under NAICS code 326199. Additional compliance requirements include the removal of government identification from non-accepted supplies and adherence to covered defense information protocols.

General Info

Procure 1,837 feet of plastic spiral wrap tubing for delivery by March 1, 2027.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

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

Set-Aside

NONE

Documents

SPE8E5-26-T-4198 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressUSA

Contacts

Don Trachtman

contact@example.gov

+1 (555) 000-0000

Full Description

TUBING,PLASTIC,SPIRAL WRAP
TUBING,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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
GLENAIR, INC. 06324 P/N 120-100-1-1-16BT
PANDUIT CORP. 06383 P/N T50F-C0
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 7018160837 0001 FT 1,837.000
NSN/MATERIAL:9330015561580
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:BLK
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
SPE8E5-26-T-4198
SECTION B
PR: 7018160837 PRLI: 0001 CONT’D
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:03/01/2027 Original Required Delivery Date:01/28/2027
SPE8E5-26-T-4198 NSN/Part Number: 9330-01-556-1580 Quantity: 1,837 FT Purchase Request: 7018160837QTY: 1837 Delivery: 167 days ADO