This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 1, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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42--HOSE ASSEMBLY,NONME

Closed

SPE8E625T0672Federal

Submission Closed12/12/2024, 12:00:00 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: 313210

New

DIBBS

Lacing and Tying Tape SupplierThis subcontract opportunity is for the manufacture or sourcing of 108,000 units of lacing and tying tape to support prime contractors delivering on Department of Defense supply contracts. All materials must strictly adhere to NSN 016571095/4020 specifications. The selected supplier is responsible for ensuring that all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The contract is managed by Construction & Equipment Manu & Con for performance in San Diego, California. Interested parties must be registered in both SAM and WAWF to be eligible. Responses to this solicitation are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Specialized Fastener and Tether SupplyThis subcontract, titled Specialized Fastener and Tether Supply, is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Defense under the agency Construction & Equipment MRO SVC I. The contract focuses on the provision of specialized attachment hardware for prime contractors fulfilling DLA supply contracts, specifically requiring 50-inch Type I or Type IA white tether cords and precut loop-side Velcro backing. All materials must adhere to the technical specifications for NSN 6230-01-686-4184 and be delivered in bulk shipments to the manufacturer. The opportunity is categorized under NAICS code 313210 and is designated for performance in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

High-Strength Technical Thread SupplyThis subcontract involves the manufacture and supply of high-strength specialized technical thread for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is required to deliver certified spools of thread that strictly adhere to specification V-T-295, Type I or II, Class A, Size E. To ensure full compliance with military standards, each delivery must be accompanied by a certification of compliance and detailed material test reports. The opportunity is categorized under NAICS code 313210 and was posted on October 28, 2026, with a response deadline of November 26, 2026. Performance for this contract is centered in the 31098-1887 zip code area. Interested parties can find further details through the DIBBS portal under solicitation reference SPE4A726Q0658.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Parachute-Grade Webbing and Hardware SupplyThis subcontract involves the supply of high-strength webbing, buckles, D-rings, and fasteners to prime contractors supporting DLA supply contracts. The required materials include high-tenacity nylon or polyester webbing and military-specification hardware that must adhere to TDP Rev C Gen 3 strength and durability standards. All deliveries must include Certificates of Conformance to ensure compliance with Critical Application safety standards. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract requires strict adherence to ITAR and EAR compliance due to the materials' use in military parachute applications. The performance location is based in zip code 73145-8000, with a response deadline set for November 25, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Fibrous Cord (NSN 4020002336556)This subcontract involves the manufacture or procurement of 46,000 units of fibrous cord, specifically matching NSN 4020002336556, to support prime contractors on DLA Troop Support projects. The Department of Defense requires that all materials be packaged according to DLA Packaging Requirements RP001 and that the provider maintains strict compliance with RD003 Covered Defense Information standards. The contract stipulates a delivery timeline of 167 days after the order is placed, with performance taking place in Tracy, California. This procurement falls under NAICS code 313210 and is managed through the Construction and Equipment Manufacturing and Construction agency.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

DRY CHEMICAL, FIRE EXTI

Solicitation # SPE8E6-27-T-0425

Solicitation SPE8E6-27-T-0425 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of 20 dry chemical fire extinguishers, identified by NSN 4210016256364. The requirement specifies a delivery timeframe of 16 days after order, with a need ship date of November 26, 2026, and an original required delivery date of January 26, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. If the materials are deemed hazardous per FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 9, 2026, and must be submitted via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0248

Solicitation SPE8EN-27-T-0248 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of 72 Public Address Sets (NSN 5830-01-594-9992). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 30, 2027, and a need ship date of April 26, 2027. The delivery terms are FOB Origin, and the delivery period is specified as 167 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and quality standards, including ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Specific technical requirements include the removal of government identification from non-accepted supplies (RQ011) and strict mercury containment protocols per NAVSEA 5100-003D. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and prohibitions on covered defense telecommunications equipment. Quotations are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PROTECTIVE COVER, AIRCR

Solicitation # SPE8E6-27-T-0420

Solicitation SPE8E6-27-T-0420 is a fixed-price federal acquisition for 17 units of aircraft fuel nozzle protective covers, identified by NSN 4210015075525 and part number 901-266-001-101. This critical application item is associated with the Bell-Boeing Team Joint Project and is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is June 4, 2027, with a need ship date of April 26, 2027, and a delivery window of 167 days after order. Shipping terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 self-assessment and the protection of covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Award evaluation may include a HUBZone price preference, and all quotes must be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Military-Grade Webbing Material SupplyThis subcontract involves the supply of high-tenacity raw textile webbing material to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The materials must strictly adhere to the specifications of NSN 5340-01-609-8284 and be delivered in raw webbing material rolls. To ensure quality and compliance, the provider is required to submit material test reports and certificates of analysis with the deliveries. A critical requirement of this contract is strict adherence to the Berry Amendment and the Buy American Act, mandating that all supplied materials be of domestic origin. The opportunity is categorized under NAICS code 313210 and is managed by the Department of Defense. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Heavy-Duty Vehicle Upholstery Material SupplyThis subcontract for Heavy-Duty Vehicle Upholstery Material Supply involves the procurement of raw textile fabrics, threads, and fasteners to support prime contractors fulfilling DLA supply contracts. The materials must be military-grade, durable, and weather-resistant or flame-retardant, specifically adhering to Oshkosh Defense LLC part number 5SK66 specifications. To ensure quality and regulatory adherence, the provider must supply Certificates of Conformance for critical application standards and maintain strict compliance with the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the contract falls under NAICS code 313210. Performance for the delivery of raw textile rolls, thread, and hardware is centered in Texarkana, Texas. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Nonwoven Cotton and Perforated Plastic FilmThis subcontract involves the manufacture and supply of white nonwoven cotton fabric and perforated plastic film used for medical-grade nonadherent coverings. Supporting prime contractors on DLA Troop Support Medical Supply Chain projects for the Department of Defense, the provider must ensure all materials adhere to strict medical sterility and biocompatibility standards. Deliverables consist of bulk rolls or sheets of the specified materials. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance is associated with NAICS code 313210 and is designated for the Medical Supply Chain MD Surg FSF. The response deadline for this opportunity is November 2, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

21C31-268293 RFSO Denim fabric

Solicitation # WS5935204941

The Government of Canada, through the Department of Public Works and Government Services, is seeking offers to establish a National Individual Standing Offer for CORCAN – Correctional Service Canada. The contract involves the supply of 100% cotton bleach-safe denim fabric, with an estimated annual requirement of 50,000 meters. All materials are to be delivered to various locations within the province of Quebec. This solicitation is restricted to Canadian suppliers and those from Applicable Trading Partners. The initial term of the Standing Offer is for one year, with the possibility of two subsequent one-year extensions. Interested parties must submit their responses by November 30, 2026.

Department of Public Works and Government Services

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

This procurement involves the purchase of 115 units of a hose assembly, non-mechanical, designated under NSN 4210016191327, for the Defense Logistics Agency's DLA Troop Support office in Philadelphia. The contract is set to be delivered within 93 days after award and is limited to approved sources, specifically the manufacturer with source code 1RCC8, DW3010PTN. The solicitation is issued as a Request for Quotation (RFQ), and interested responsible suppliers are encouraged to submit electronic quotes by December 12, 2024. No hard copies, specifications, plans, or drawings are available for this procurement, emphasizing the need for potential vendors to review the RFQ online. The contract falls under NAICS code 313210, which pertains to textile and fabric finishing, coating, and dyeing, indicating the nature of the product or related manufacturing processes. The solicitation is a combined type, posted by the DLA Troop Support organization, and all submissions must be made electronically through the designated portal. Questions regarding the solicitation can be directed via email to the designated buyer, with additional information accessible through the provided online links. The procurement aims to fulfill a specific military supply requirement efficiently, with an emphasis on responsible sourcing and timely submission of quotations.

General Info

Procurement of 115 hose assemblies, delivery in 93 days, RFQ solicitation number SPE8E625T0672.

Agency

Department Of Defense → DLA Troop Support

NAICS

313210 - Broadwoven Fabric Mills

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedDec 1

Combined Synopsis

Response DeadlineDec 12

Deadline has passed

Submission Closed

12/12/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4210016191327 HOSE ASSEMBLY,NONME: Line 0001 Qty 115 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved source is 1RCC8 DW3010PTN. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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42--HOSE ASSEMBLY,NONME

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