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

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Closed

SPE8E5-26-T-3748Federal

Submission Closed08/13/2026, 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: 326199

New

Federal

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Nonmetallic Hose Component SupplierThis subcontract involves the supply of raw nonmetallic tubing and specialized polymer fittings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for delivering certified raw materials to the manufacturer, ensuring all products adhere to TDP Rev A Gen 1 specifications. A critical requirement of the production process is the total exclusion of Class I ozone-depleting chemicals. The contractor must provide Material Certifications and Certificates of Conformance for all Critical Application Items to ensure quality and compliance. This project is managed under the Department of Defense and is associated with NAICS code 326199, with performance taking place in New Cumberland.

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Supply of Gaskets (NSN 5330010676940)This subcontract involves the manufacture or procurement of 32 units of gaskets under NSN 5330010676940 to support prime contractors for the Defense Logistics Agency Weapons Support Land Supplier Operations. The project requires strict adherence to military packaging and marking standards, specifically utilizing medium duty, waterproof, greaseproof, opaque bags per MIL-STD-2073-1E and marking shipments according to MIL-STD-129 with Special Marking Code 20. The contractor must ensure full compliance with DFARS Buy American regulations and established cybersecurity standards. Final delivery of the 32 gaskets must meet RP001 packaging requirements and be delivered to the designated performance location in Tracy, California. This effort falls under NAICS code 326199 and is managed by the Department of Defense.

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Specialized Gasket Supplier (NSN 5330-01-474-9104)This subcontract involves the manufacture or procurement of one critical application gasket for prime contractors supporting the Department of Defense. The required component must match NSN 5330-01-474-9104 and Aqua-Chem Inc. part number 032-10946-000. Strict adherence to safety and material standards is required, specifically ensuring the product is asbestos-free per FED-STD-313 and mercury-free per NAVSEA 5100-003D, with identification markings applied according to MIL-STD-130N. The contract is managed under NAICS code 326199 for the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The final deliverable is one completed gasket shipped FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 9, 2026.

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Supply of Preformed O-Rings (NSN 5331-01-160-4333)This subcontract, managed by the DLA Weapons Support Land Supply Chain for the Department of Defense, involves the procurement of preformed O-rings under NSN 5331-01-160-4333. The selected provider is responsible for manufacturing or sourcing components that adhere to strict technical specifications and Critical Application Item standards. A key requirement of the contract is the management of a TYPE I (CODE Y) non-extendable shelf life of 180 months, with all deliveries made to government designated locations, specifically in Cherry Point. Administrative requirements include the ability to utilize Wide Area Workflow reporting for tracking and payment. The opportunity falls under NAICS code 326199 and is intended for prime contractors supporting Department of Defense projects. Interested parties must submit their responses by November 9, 2026.

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O-Ring Supplier (NSN 5331016647925)This subcontract involves the manufacture or procurement of 23 O-rings identified by NSN 5331016647925 for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all units strictly adhere to the material specifications associated with the National Stock Number and deliver the items FOB Origin within a five-day timeline for inspection and acceptance. The project falls under NAICS code 326199 and is performed in Chambersburg, Pennsylvania. Interested parties must respond by November 9, 2026, to provide the required components for prime contractors working on Department of Defense projects.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE8E5-26-T-3748, issued by the Defense Logistics Agency (DLA) on August 3, 2026, is for the procurement of 142 observation windows (NSN 9330011316571). The requirement includes a mandatory First Article Test (FAT) to be completed prior to full production and acceptance. Delivery is specified as FOB Origin, with a primary delivery window of 30 days, though some documentation references an extended timeline of 385 days ADO. Inspection and acceptance will be conducted by the government at the destination. The contract is subject to stringent regulatory requirements, including export controls under ITAR and EAR, necessitating an approved US/Canada Joint Certification Program (JCP) certification for access to technical data. Compliance with cybersecurity standards is mandated via NIST SP 800-171 and DFARS 252.204-7012. Packaging and marking must adhere to MIL-STD-129, MIL-STD-130N, and ASTM D3951, with specific prohibitions against the use of hexavalent chromium. All quotes must be submitted electronically via the DIBBS portal by August 13, 2026.

General Info

142 observation windows for Hill AFB, Utah, delivered in 385 days under strict export controls.

Agency

Department Of Defense → DEPOT HILL

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

RFQ SPE8E5-26-T-3748 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 2

Solicitation

Notice updatedAug 2

The notice title changed. The notice description changed.

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DEPOT HILL

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DEPOT HILL

Office AddressUSA

Contacts

Khue Nguyen

contact@example.gov

+1 (555) 000-0000

Full Description

WINDOW,OBSERVATION
WINDOW,OBSERVATION
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 9330-01-131-6571 Quantity: 142 EA Purchase Request: 7016937735QTY: 142 Delivery: 385 days ADO