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PCA HOSE SYSTEMS, INC.

UEI: DK9RVWPEKRB7

PCA HOSE SYSTEMS, INC. is a federal contractor, registered under UEI DK9RVWPEKRB7. It has been awarded $53,185 across 2 federal contracts. Primary work spans Rubber and Plastics Hoses and Belting Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

DK9RVWPEKRB7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$53.2K100%

Awards by NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing$53.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PCA HOSE SYSTEMS, INC.'s top NAICS codes and agencies

Plastic Part Fabrication (NSN 005551845)

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-381N

This contract, identified as SPE7M4-26-T-381N, is for the procurement of nonmetallic hoses, specifically Parker-Hannifin Corporation part number 221FR-16-RL (NSN 4720-01-690-3540). The order consists of two rolls to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The item is classified as a critical application commercial item with a non-extendable shelf life of 120 months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance are to occur at the origin, with a delivery requirement of 96 days and a required delivery date of December 20, 2026.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-381Y

This contract is for the procurement of 25 nonmetallic hose assemblies, identified by NSN 4720-01-612-3357 and part number A041-6-500-MF. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-381Y. Delivery is required within 251 days, with a final required delivery date of May 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, physical identification, and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

RUBBER SHEET, SOLID

Solicitation # SPE7M2-26-T-6678

This contract is for the procurement of 213 sheets of solid rubber measuring 46 inches long, 36 inches wide, and 0.125 inches thick. The items must adhere to the technical specifications of MIL-PRF-900F and are designated as critical application items. A non-extendable shelf life of 36 months applies to these supplies, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except in specific functional cases approved by NAVSEA. The order is managed under solicitation SPE7M2-26-T-6678 with a delivery requirement of 105 days. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement.

NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-380T

This contract, identified as SPE7M4-26-T-380T, is for the procurement of 15 nonmetallic hose assemblies, part number PE21859 from Pearson Engineering Limited. The items are identified by NSN 4720996881412 and are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The required delivery date is March 5, 2027, with a delivery window of 140 days. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow the DLA packaging requirements for procurement. All technical and quality requirements are governed by the DLA Master List, and the contract allows for no quantity variance.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-381G

This solicitation is for the procurement of 48 nonmetallic hose assemblies, identified by NSN 4720-01-694-7014, for the Department of Defense Fluid Handling Division. The contract requires delivery within 77 days after the order is placed and falls under NAICS code 326220. Performance is located in New Cumberland, Pennsylvania. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to Covered Defense Information protocols. The contract is subject to strict export controls under ITAR and EAR regulations, meaning technical data cannot be shared with foreign nationals without prior authorization. Additionally, contractors must comply with DLA packaging requirements and the removal of government identification from non-accepted supplies.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L4-26-U-1211

This contract is a solicitation for the procurement of 28 nonmetallic hose assemblies, identified by NSN 4720-01-513-8903 and Oshkosh Defense part number 3442509. The item is designated as a critical application item and is being sourced for the LSO Combat Vehicles and Armament under the Department of Defense. Delivery is required within 81 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict technical and quality requirements as outlined in the DLA Master List and ensure all packaging complies with ASTM D3951 and MIL-STD-129. Specific packaging and palletization instructions are governed by requirement RP001. The contract also mandates the removal of government identification from any non-accepted supplies per requirement RQ011.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7LX-26-U-9640

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate under solicitation number SPE7LX-26-U-9640, is for the procurement of 460 nonmetallic hose assemblies, identified by NSN 4720-01-582-5006. The requirement is open for full and open competition under NAICS code 326220, with a delivery requirement of 67 days after order. This procurement may result in an indefinite delivery contract for a one-year period with a maximum contract value of 350,000 dollars. The contract is subject to several critical technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict adherence to export control regulations under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific training to access technical data. Quotations are due by September 3, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 21 hours ago

DEADLINE

BELTS, V, MATCHED SET

Solicitation # SPE7L5-26-T-5022

This contract is a solicitation for the procurement of 37 matched sets of V-belts, identified as a critical application commercial item under NSN 3030-01-431-8635. Approved manufacturers include Contitech USA, Carlisle Power Transmission, Caterpillar Inc, and Mack Trucks. The order is managed by the Department of Defense Land Supplier Operations Engines with a required delivery date of February 8, 2027, and a delivery window of 164 days. The shipment must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements and specific packaging requirements under RP001. Inspection and acceptance will take place at the destination, with a strict zero percent quantity variance allowed.

LAND SUPPLIER OPNS ENGINES

POSTED

about 21 hours ago

DEADLINE

HOSE ASSEMBLY, AIR DUCT

Solicitation # SPE7M4-26-T-358S

This contract is for the procurement of one air duct hose assembly, identified by NSN 4720005551845 and Arrowhead Products Corp part number 711128. The item is designated as a critical application item with a 4.720 inch inner diameter and a 2.500 inch nominal overall length. Delivery is required within 28 days, with a need ship date of September 29, 2026, and an original required delivery date of April 14, 2027. The order is shipped FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements for procurement. Technical and quality requirements are governed by the DLA Master List, and inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Intent to Sole Source - Fire Alarm Reporting System (FARS) & PMI

Solicitation # FA487726QA237

The 355th Contracting Squadron intends to award a sole-source contract for preventative maintenance and inspection services for the Monaco D-21 Fire Alarm Reporting System at Davis-Monthan Air Force Base in Tucson, Arizona. This requirement is a follow-on to contract FA487722F0066 and is structured as a five-year agreement consisting of a base year and four option years. The government is pursuing a sole-source award because the system architecture, including software, firmware, and communication protocols, is proprietary to Monaco Enterprises Incorporated. Interested parties must submit their responses to Kody McPherson and Jerry Sauder by September 18, 2026, at 12:00 PM ET. These responses will be used by the government to determine if a competitive procurement is appropriate, though the final decision remains at the government's discretion. No reimbursement will be provided for costs associated with submitting capability information.

Department Of Defense

POSTED

DEADLINE

Supply of Hose Assembly (NSN 3442008766522)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Plastic Spiral Wrap Tubing (NSN 9330-01-345-2863)

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Preformed Hose Manufacturing and Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E5-26-T-4168

Solicitation SPE8E5-26-T-4168 is a fixed-price request for quotations issued by the Defense Logistics Agency Distribution San Joaquin for the procurement of 334 feet of plastic spiral wrap tubing, identified by NSN 9330-01-345-2863. The requirement is issued under the First Destination Transportation program with a need ship date of March 1, 2027, and an original required delivery date of December 27, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The procurement falls under NAICS code 326220 and requires compliance with the Buy American Act and the Berry Amendment regarding domestic material sourcing. Technical and quality requirements are governed by the DLA Master List, which takes precedence over ASTM D3951 commercial packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must adhere to RP001 requirements. Hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates specific cybersecurity protections for covered defense information and prohibits the use of additive manufacturing processes unless explicitly authorized.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-380F

This contract is for the procurement of one preformed hose, identified by NSN 4720-01-545-7102 and part number NBH7411. The order is issued by the Department of Defense Fluid Handling Division with a required delivery date of March 4, 2026, and a delivery window of 10 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Fort Polk, Louisiana. The supplier must adhere to strict compliance standards, including CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals. The item is classified as Type I with a non-extendable shelf life of 120 months, requiring specific markings per MIL-STD-129. Packaging and marking must comply with MIL-STD-130N and DLA packaging requirements, and the shipment must be sent via the fastest traceable means, excluding parcel post.

FLUID HANDLING DIVISION

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-379E

Solicitation SPE7M4-26-T-379E is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 28 non-metallic hose assemblies (NSN 4720016706557). The contract includes a mandatory First Article Test (FAT) requirement, with the FAT unit due within 60 days and the final quantity of 28 units due within 166 days. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes stringent technical and security requirements, including the use of a restricted technical data package from Oshkosh Defense, LLC, which requires specific non-disclosure and destruction agreements. Offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contract requires compliance with CMMC Level 2 certification and prohibits the use of Class I ozone-depleting chemicals. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06S5

This solicitation from the Department of Defense Land Supply Chain is for the procurement of one O-ring, identified by NSN 5331-01-297-8252. The contract requires delivery within 20 days after the order is received and is categorized under NAICS code 326220. Performance is to take place in Lemoore, California. The agreement incorporates several strict technical and quality requirements, including specific DLA packaging standards, source approval documentation, and supply chain traceability. Notably, the item involves covered defense information and is subject to export controls under ITAR or EAR regulations. Consequently, contractors must have an approved US/Canada Joint Certification Program certification and complete required training to access the associated technical data.

LAND SUPPLY CHAIN

POSTED

DEADLINE