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COMMUNITY WORKSHOPS INC Boston MA USA

UEI: SLED_21D2443B7A1DC437

COMMUNITY WORKSHOPS INC Boston MA USA is a federal contractor, registered under UEI SLED_21D2443B7A1DC437. It has been awarded $110,000 across 1 federal contract. Primary work spans Rubber and Plastics Hoses and Belting Manufacturing. Top awarding agencies include DLA Maritime - Portsmouth.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_21D2443B7A1DC437

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

DLA Maritime - Portsmouth$110.0K100%

Awards by NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing$110.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COMMUNITY WORKSHOPS INC Boston MA USA's top NAICS codes and agencies

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-300Q

This contract is for a single nonmetallic hose assembly, part number P206TC0639080808-13, manufactured by Parker-Hannifin Corporation, with NSN 4720017315766. The item is classified as a restricted source requiring government engineering approval and prohibits the use of Class I ozone-depleting chemicals, with all substitutes subject to prior approval regardless of specification allowances. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking in accordance with MIL-STD-129 and palletization per RP001. The delivery is FOB origin with a strict 10-day lead time, zero variance in quantity, and inspection and acceptance occurring at the destination. The sole delivery address is the U.S. Army unit at Fort Riley, Kansas, with a required delivery date of August 3, 2026. Transportation directives follow DLA Procurement Notes C19 and C20, and the item is identified under solicitation SPE7M4-26-T-300Q, issued under NAICS code 326220 by the Department of Defense’s Fluid Handling Division. The contract is subject to technical and quality requirements from the DLA Master List, with the controlling revision tied to the solicitation issue date.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE8E6-26-T-4001

The contract calls for the procurement of 84 units of nonmetallic fire fighting hose assemblies, each measuring 1-1/2 inches in internal diameter and 50 feet in length, fitted with brass couplings featuring 1-1/2 inch NPSH threads—one male and one female. The hose must comply with MIL-H-24580 specifications for synthetic rubber, noncollapsible fire fighting hose assemblies, and is subject to First Article Testing and Quality Conformance Inspection as outlined in QAP-ID003. All items must be packaged and preserved in accordance with MIL-STD-2073-1E using air environment preservation method AE and cleaning/drying method CLNG/DRY:1, with labeling and barcoding adhering to MIL-STD-129, including U.S. Government property markings and data matrix barcodes. Delivery is required at the origin with final acceptance also occurring at the origin, and inspection responsibilities lie with the contractor, who must certify conformance through testing before government acceptance. The contract is structured as a Total Small Business Set-Aside under NAICS code 326220, with a solicitation number SPE8E6-26-T-4001, issued on August 5, 2026, and response deadline August 17, 2026, with delivery expected within 158 days of award, targeting July 5, 2027. The estimated contract value is $22,921.88 based on a historical unit cost of $274.07, with no separate pricing assigned for the required First Article Test. The contracting office is the DDSP New Cumberland Facility, and all payments must be processed through WAWF using Invoice 2in1 or other approved formats. The contract incorporates multiple FAR clauses including 52.222-36, 52.227-1, 52.232-39, 52.232-40, 52.240-93, 52.243-1, 52.203-19, 52.204-13, 52.213-4, 52.216-1, and 52.219-28, many of which are modified under Dev

DDSP NEW CUMBERLAND FACILITY

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7LX-26-U-9313

The contract is a Small Business Set-Aside solicitation under FAR 19.5 with a NAICS code of 326220, aimed at procuring 290 O-RINGs through an Indefinite Delivery Contract (IDC) with a maximum value of $350,000.00 and a guaranteed minimum quantity of 43 units. The contract requires delivery within 95 days after award, with FOB Origin terms applying for shipments within the continental United States; FOB Origin pricing must include transport to a contiguous U.S. location. The item, identified by NSN 5331-01-119-0468, is subject to strict packaging and preservation standards, including encapsulation in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, to protect against UV degradation, and full compliance with MIL-STD-2073-1E for packaging and preservation method code 33. All items must be free of asbestos, and packaging, marking, and barcoding must adhere to MIL-STD-129, including the mandatory “20 -20 Do not bend” label. Hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard, and Safety Data Sheets must be submitted pre-award. The contract mandates electronic invoicing through Wide Area WorkFlow (WAWF) and incorporates multiple DFARS clauses relating to cybersecurity, safeguarding covered defense information, trafficking in persons, employment eligibility verification, and sustainable products, all under Deviation 2026-00038. The contractor must possess a UEI and CAGE code, represent small business status, and comply with affirmative disclosure obligations for covered defense telecommunications equipment or services. Inspection and acceptance occur at the destination by the Government, and non-compliance with technical or quality requirements referenced in the DLA Master List may result in rejection. No price is specified in the CLIN table; award will be based on lowest technically acceptable price among qualified small businesses, with no technical, past performance, or quality scoring, indicating a Lowest Price Technically Acceptable (LPTA) basis. The solicitation was issued on August 5, 2026, with a response deadline of August 20, 2026, and is administered by the Strategic Acquisition Program Directorate under the Department of Defense.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 6 hours ago

DEADLINE

PARTS KIT, LINEAR AC

Solicitation # SPE8EF-26-T-1543

This contract, issued by the Defense Logistics Agency under solicitation SPE8EF-26-T-1543, specifies the procurement of 45 units of a Parts Kit, Linear Actuating Cylinder Assembly, identified by NSN 3930-01-024-3902 and used on Raymond forklift trucks, with a total contract value of $2,025. Delivery is required within 167 days from award, with the original delivery date set for November 1, 2026, and a need ship date of February 1, 2027. The product must be shipped FOB origin, with final delivery addressed to the DLA Distribution San Joaquin warehouse in Tracy, California. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including preservation method 10 (clng/dry), unit container D3, and intermediate container ED, with all marking adhering to MIL-STD-129 and no special marking required. The item is classified as a critical application item, and the contract prohibits the intentional addition of mercury or mercury-containing compounds, except in functional components such as batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable devices containing mercury must be shockproof with a secondary containment, per NAVSEA 5100-003D. The contract incorporates numerous FAR and DFARS clauses governing compliance, cybersecurity, ethical conduct, and supply chain integrity, including mandatory adherence to 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.204-7018 prohibiting acquisition of certain telecommunications equipment from communist Chinese military companies, and 252.223-7006 and 252.223-7008 restricting hazardous materials and hexavalent chromium. Contractors must affirm their small business status, provide Unique Entity Identifiers and CAGE codes if applicable, and disclose joint venture partners if claiming socioeconomic set-asides. Payment must be processed through WAWF using authorized document types, and the Contracting Officer is Russell Keiser of DLA Troop Support. Inspection and acceptance occur at the destination, governed by FAR 52.246-2, and the contract allows for no variance in quantity. All technical and

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALLIC

Solicitation # SPE7MX-26-R-X066

This contract, identified as SPE7MX-26-R-X066, is an indefinite-quantity solicitation for commercial items under NAICS code 326220, issued by the Department of Defense’s Land Supplier Operations SMSG for a hose assembly, nonmetallic, with a National Stock Number of 4720-01-574-7256. The contract has an estimated value range of $1,379.01 to $706,447.00 and includes a base ordering period of three years, extendable up to five years through options. Delivery terms are f.o.b. origin, and under the First Destination Transportation Program, the contractor must include in its f.o.b. origin price the cost of transporting goods to a contiguous United States location of its choice, which becomes the official point of origin for delivery and inspection. Inspection and acceptance by the Government occur at the final destination, and all shipments originating outside the contiguous U.S. must comply with this requirement, including accurate identification of the pick-up point in the Vendor Shipment Module. The contractor must use U.S.-flag vessels for ocean transport unless a waiver is obtained at least 45 days in advance, with documentation of efforts to secure U.S.-flag capacity, and failure to provide accurate representation of transportation methods on the final invoice results in rejection under the Prompt Payment clause. Subcontracts exceeding the simplified acquisition threshold must include the full text of relevant clauses, while those at or below the threshold must incorporate paragraphs (a) through (e) and paragraph (i) of the clause. Packaging must adhere to DLA Packaging Requirements RP001 and MIL-STD-129, with mandatory markings including NSN, CAGE code, part number, and contract number; special labeling is required for Product Verification Test Samples. The Government will conduct inspection using MIL-STD-1916 or comparable zero-based sampling plans, with stringent acceptance criteria based on attribute classification (critical, major, minor) and requirement for zero non-conformances unless otherwise specified. Offerors must certify size status and socioeconomic status in SAM, maintain accurate Unique Entity Identifiers and CAGE codes, and update representations within 30 days of structural changes. Proposals must be submitted via the DIBBS portal or email to benjamin.breidigan@dla.mil by September 8, 2026, with no page limits but strict file size controls at 1

LAND SUPPLIER OPERATIONS SMSG

POSTED

about 6 hours ago

DEADLINE

in about 1 month

CARTRIDGE, DEHYDRATOR

Solicitation # SPE8E8-26-T-5027

The contract is for the procurement of 44 units of a cartridge dehydrator under solicitation SPE8E8-26-T-5027, with a total price of $1,936.00 at $44.00 per unit. The item is identified by NSN 4440-01-549-8252 and must be delivered FOB origin within 167 days, with no tolerance for quantity variance. Delivery is required to the DLA District San Joaquin receiving warehouse in Tracy, California, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container codes, with marking following MIL-STD-129 and no special marking required. The contract prohibits the intentional addition of mercury or mercury compounds to the product or its contact surfaces, except for approved functional uses in batteries, lighting, instruments, sensors, control systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shock-proof construction and secondary containment as per NAVSEA 5100-003D. The acquisition is a total small business set-aside under NAICS code 326220, with the prime contractor being Westermeier Industries Inc., and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. All transportation and shipping instructions reference DLAD Proc Notes C19 and C20, and the contract includes required government identification for compliant handling and disposition.

DLA DIST SAN JOAQUIN

POSTED

about 6 hours ago

DEADLINE

PARTS KIT, LINEAR AC

Solicitation # SPE8EF-26-T-1550

The contract pertains to a Parts Kit for a Linear Actuating Cylinder Assembly, identified by NSN 3930-01-178-8847 and purchase request 7017758262, with a quantity of 16 kilotons to be delivered in a single lot. Delivery is mandated within 167 days from the contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951, but must adhere strictly to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including labeling and marking per MIL-STD-129. Packaging and palletization must follow RP001: DLA Packaging Requirements for Procurement, and all government identification must be removed from non-accepted supplies per RQ011. The supplier is required to reference the DLA Master List online for all incorporated technical and quality controls, with the applicable revision determined by the solicitation or award date depending on acquisition size. The delivered goods are to be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, using the designated parcel post and freight addresses. The original required delivery date was December 12, 2026, though the need ship date has been set for February 1, 2027, under solicitation SPE8EF-26-T-1550 issued on August 5, 2026, with responses due by August 17, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8EF-26-Q-0169

The contract specifies the procurement of a HOSE SQUEEGEE under NSN 1730-01-725-6495, with a firm fixed price and no variance allowed in quantity—exactly 9 units are required. Delivery must be completed within 60 days after award, with origin as both the inspection and acceptance point, and the destination as the specified delivery address in New Cumberland, Pennsylvania. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence over it, and all items must be marked and labeled according to MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and government identification must be removed from non-accepted supplies. The unit of issue is each, and packaging data is designated as QUP:001. Transportation and freight details are governed by DLA procedural notes C19 and C20. The item is ordered under solicitation SPE8EF-26-Q-0169, with a response deadline of August 12, 2026, and a required ship date of July 27, 2026, stemming from purchase request 7016179501. All technical and quality specifications referenced via R or I numbers are governed by the DLA Master List as defined for the solicitation issue date, and the contract is issued using the DoD-authorized unit of issue.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 6 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALLIC NSN: 4720-01-270-5801

Solicitation # N6278626Q0003

This procurement is a 100% small business set-aside under NAICS code 326220 for the supply of 12 nonmetallic hose assemblies identified by National Stock Number 4720-01-270-5801, issued as a combined synopsis and solicitation using simplified acquisition procedures. Only active small business concerns registered in SAM with the correct NAICS code are eligible to respond; offers from non-compliant entities will be deemed nonresponsive. The requirement is strictly for the exact part specified with no alternative products allowed, and offerors must provide full technical documentation including the manufacturer name, CAGE code, and part number. If not the manufacturer, offerors must submit verifiable authorization from the original equipment producer to prove authorized reseller status. Quotes must be submitted electronically by the deadline and include all required documentation: a completed price quote covering destination delivery to General Dynamics NASSCO in San Diego, California; proof of active SAM registration with UEI and small business certification; and documentation verifying authorized distribution rights. Evaluation will follow the Lowest Price Technically Acceptable methodology, where technical acceptability is a pass/fail criterion based on compliance with the NSN specification, authorized reseller verification, and past business performance. Award will be made to the lowest-priced offer that meets all technical requirements. The contract will be a firm-fixed-price purchase order governed by FAR Subpart 12.6 and incorporates critical clauses on small business set-asides, cybersecurity, Buy American, electronic payment, trafficking prevention, and equal opportunity. Packaging and marking must comply with MIL-STD-129, and delivery is FOB destination with acceptance performed by a SUPSHIP quality assurance representative.

Supply Of Shipbuilding Conv And Repair

POSTED

about 11 hours ago

DEADLINE

HOSE ASSEMBLY,SPECI

Solicitation # N0010425QFE15A

The contract solicitation pertains to a specialized hose assembly under solicitation number N0010425QFE15A, issued by the Naval Supply Systems Command Weapon Systems Support Mechanic, a component of the Department of Defense. The opportunity is categorized as a presolicitation with a NAICS code of 326220, indicating it relates to rubber product manufacturing, specifically hose and belting. The posting date is August 5, 2026, and responses must be submitted by August 20, 2026, at 6:00 AM Eastern Time. The primary place of performance is Mechanicsburg, Pennsylvania, and the contract will be managed from the agency’s office located at the same location with a ZIP code of 17050-0788. There is no set-aside designation for small businesses or other categories, meaning the opportunity is open to all eligible contractors. Benjamin Spangler serves as the primary point of contact for inquiries, reachable via email at benjamin.t.spangler.civ@us.navy.mil or by phone at 771-229-0573. Further details and the official solicitation can be accessed through the SAM.gov platform using the provided UI link.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Fuel Transfer Hoses

Solicitation # N6883626Q0055

The contract solicitation titled Fuel Transfer Hoses, identified by solicitation number N6883626Q0055, is a Small Business Set Aside issued by the Naval Supply Systems Command Fleet Logistics Center Jacksonville under the Department of Defense. The requirement is classified under NAICS code 326220 and is exclusively reserved for small businesses, with all awards expected to go to qualified small business concerns. The solicitation was posted on July 30, 2026, and responses must be submitted no later than August 5, 2026, at 2:00 PM Eastern Time. The place of performance is in Jacksonville, Florida, with the contracting office located at 32212-0097. Primary point of contact for questions and correspondence is Quentin Keaton, with secondary support provided by Rhonda Davis; both can be reached via official Navy email addresses. Information regarding detailed technical specifications, delivery requirements, and evaluation criteria is contained within the attached RFQ and DOR documents, which must be downloaded and reviewed by potential offerors. The opportunity is accessible online through the SAM.gov portal for registered vendors.

Navsup Flt Logistics Ctr Jacksonville

POSTED

about 11 hours ago

DEADLINE

Webbing Strapping Supply

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Rubber Strip Supply (NSN 9320016988235)The contract requires the supply of thirty units of rubber strip meeting military specifications, with full compliance to hazardous materials labeling, preservation standards, and shelf-life requirements. All units must be properly packaged and labeled in accordance with federal and defense regulations, ensuring safe handling and storage throughout the supply chain. The product must be shipped under FOB origin terms, meaning the supplier assumes responsibility for all costs and risks until the goods are loaded onto the carrier at their facility. The delivery point is Tinker AFB, with a zip code of 73145-8000, and the material is identified by the National Stock Number 9320016988235. The contract falls under NAICS code 326220, indicating the nature of the business as rubber product manufacturing, and is classified as a subcontract within the Department of Defense framework. Offers must be submitted by the deadline of August 17, 2026, and the solicitation was posted on August 4, 2026, under the oversight of Depot Oklahoma.

POSTED

DEADLINE

Manufacture of Non-Metallic Hose Assembly (NSN 4720-01-649-7970)The contract calls for the full production of seven non-metallic hose assemblies meeting military specifications, encompassing all phases from material sourcing and fabrication to testing and quality assurance, with the final product identified by NSN 4720-01-649-7970. All work must be performed in accordance with strict defense standards and delivered to the specified performance location in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to respond, and the NAICS code 326220 classifies this as rubber product manufacturing. The opportunity was posted on August 4, 2026, with responses due by August 13, 2026, and the procuring activity is the Electrical Devices Division under the Department of Defense.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Fibrous Rope Manufacturing and SupplyThe contract demands the manufacture and supply of fibrous rope meeting stringent military specifications, with emphasis on material safety, durability, and consistent quality control throughout production. All products must comply with MIL-STD-2073-1E for proper packaging and MIL-STD-129 for uniform marking, ensuring compatibility with military logistics and inventory systems. The rope must be engineered to withstand demanding operational environments while adhering to defined performance and structural standards. This is a subcontract opportunity under NAICS code 326220, issued by the Department of Defense under the organization Construction & Equipment Manu & Con. Responses are due by August 17, 2026, and performance is to be delivered to FPO, ZIP 96322-0001. The solicitation was posted on August 4, 2026, and interested parties must submit proposals through the DIBBS platform before the deadline to qualify for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Hose Assembly Manufacturing & SupplyThe contract requires the manufacture and supply of a non-metallic hose assembly designated by NSN 4720014429849 and part number 94894 P/N 1634, adhering strictly to all technical and packaging standards established by the Defense Logistics Agency. The product must meet exacting military specifications to ensure performance, durability, and compatibility within defense systems, with compliance verifying that every unit is produced and packaged according to required protocols. All deliveries are expected to be completed in accordance with the DLA’s quality assurance and documentation requirements. The contract is classified as a subcontract and was posted on August 4, 2026, with responses due by August 17, 2026. It falls under NAICS code 326220, which pertains to plastic pipe and pipe fitting manufacturing, indicating the nature of the materials and production processes involved. The place of performance is designated as Scott Air Force Base, with a zip code of 62225-5252, and the contracting office operates under the Fluid Handling Division of the Department of Defense. All work must align with the technical expectations of the federal supply chain, and the contract opportunity is accessible through the DIBBS platform for qualified subcontractors.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN: 4720016184523)

FLUID HANDLING DIVISION

POSTED

DEADLINE

V-Belt Manufacturing and Supply (Cogged/Notched, NSN 3030002949785)The contract obligates the manufacturer to produce and supply industrial V-belts, either cogged or notched, that conform strictly to military specifications for NSN 3030002949785, ensuring compliance with required performance, material, and dimensional standards. Deliveries are to be made on an as-needed basis throughout the continental United States, with no fixed schedule, allowing flexibility to align with operational demands. The procurement is structured as a subcontract under a total small business set-aside, exclusive to small businesses as defined by the Small Business Administration, and falls under NAICS code 326220 for rubber product manufacturing. The solicitation was posted on August 4, 2026, with responses due by August 19, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense, with performance not restricted to a specific location within the continental U.S., but deliveries must be made to meet military logistics requirements.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE