This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--HOSE ASSEMBLY,NONME

Closed

SPE7L326U0556Federal

Submission Closed06/16/2026, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 326220

New

DIBBS

BELT, VThis contract is a solicitation for the procurement of a single unit of a V-belt identified by the National Stock Number 3030-01-539-5803, under the purchase request number 7017145744. The solicitation, designated SPE7L1-26-T-706Z, was posted on June 15, 2026, with a response deadline of June 26, 2026. The contract is managed by the Defense Logistics Agency within the Department of Defense and is intended for federal use. Specific details regarding the place of performance and points of contact are not provided in the contract data. The solicitation is accessible through the Defense Logistics Agency's online portal.

Defense Logistics Agency

POSTED

DEADLINE

HOSE ASSEMBLYThis contract, issued by the Department of Defense's Navsup Weapon Systems Support Mech office, pertains to the procurement of hose assemblies under solicitation number N0010426QBX31 with a NAICS code of 326220. The solicitation was posted on June 15, 2026, with a response deadline of July 13, 2026. All contractual documents related to this procurement are considered officially issued upon transmission via mail, fax, or electronic means, and a bilateral agreement is established upon the government's acceptance of the contractor’s proposal. The contract establishes that in case of discrepancies, Section C terms take precedence over Section D. Procurement documentation such as repair part ordering data, technical specifications, drawings, and data packages are integral to the contract and must be obtained and complied with at the specified revision levels. The contractor is required to maintain a government-approved inspection system and keep thorough inspection records. Quality assurance obligations are detailed within the Individual Repair Part Ordering Data (IRPOD). Packaging must meet cleanliness controls as specified in applicable military standards (e.g., MIL-PRF-23199) and ensure no intentional use of mercury or mercury-containing compounds. The contract mandates timely submission of certification and procedural documents, including a Certificate of Compliance upon material delivery and pre-manufacturing submittals within 45 days after award for approval. Document distribution follows strict security and distribution classification codes per DoDI 5230.24, and any waiver or deviation requests must be properly justified, evaluated, and approved by the contracting officer and government quality assurance representatives. The contract also incorporates cybersecurity maturity model requirements and has provisions for equal opportunity compliance, stop-work orders, and priority ratings related to national defense and emergency preparedness.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

40--FIBER ROPE ASSEMBLYThe contract solicitation seeks quotes for the procurement of fiber rope assemblies under NSN 4020010476815. Specifically, it involves the purchase of 141 individual fiber rope assemblies to be delivered to DLA Distribution Red River within 270 days after order, along with an additional single unit to be delivered within 120 days. This solicitation encourages all responsible sources to submit quotes electronically, which will be evaluated if received on time. Issued by the Defense Logistics Agency Troop Support under the Department of Defense, this opportunity is a total small business set-aside in accordance with FAR 19.5, aligned with NAICS code 326220. The solicitation, posted on June 15, 2026, has a response deadline of July 15, 2026. The office responsible for this procurement is located in Philadelphia, Pennsylvania, and potential offerors can direct questions to the designated buyer via email or access additional information through the provided federal contracting portal.

POSTED

DEADLINE

O-Ring and Sealing Component SupplyThis contract involves the supply of EPDM O-rings specifically designed for sealing military communications equipment. The O-rings must meet stringent technical and environmental specifications and are characterized by a 70 durometer hardness, 2.5mm width, and 14mm inside diameter, identified by part number E45-0070-414. The procurement is conducted as a subcontract under a Total Small Business Set-Aside program, emphasizing support for small businesses in accordance with FAR 19.5. The solicitation was posted on June 15, 2026, with a response deadline of June 22, 2026. The contract falls under the NAICS code 326220, which pertains to rubber product manufacturing. The Department of Defense, specifically the FA4452 763 ESS office, is the awarding agency, with performance taking place in Fort Stewart, ZIP code 31314. This contract ensures the delivery of specialized sealing components critical for military communication systems, emphasizing quality and compliance with government procurement regulations.

POSTED

DEADLINE

HOSE, NONMETALLICThe contract solicitation is for the procurement of 35 units of nonmetallic hose, identified by NSN/Part Number 4720-01-521-2845. The solicitation, numbered SPE4A1-26-T-2312, was posted on June 14, 2026, with a response deadline set for June 22, 2026. This acquisition is managed by the Defense Logistics Agency, which operates under the Department of Defense, indicating the purchase is for federal government use. Details regarding the place of performance, specific set-aside status, and NAICS code are not provided in the solicitation. The contract is a standard solicitation open for responses until the deadline, and no special small business or priority purchasing programs are noted. The contract links to an online portal for bidders to submit and review relevant documents, facilitating transparent government procurement procedures.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

This procurement contract seeks to acquire 11 units of Hose Assembly, identified by NSN 4720015141046, with delivery expected within 7 calendar days after order placement. The contract may take the form of an Automated Indefinite Delivery Contract (IDC) lasting for one year, or until total orders reach a cumulative value of $350,000. An estimated six orders are anticipated annually, with a guaranteed minimum order quantity of one unit. Deliveries will be made to various DLA depots across both CONUS and OCONUS locations, utilizing consolidation and containerization points as needed. The approved source for this procurement is identified as 75Q65 3359719. The solicitation, issued by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, is an RFQ (Request for Quote) type and requires electronic submission of quotes. No hard copies of the solicitation or associated specifications, plans, or drawings are available. All responsible and timely respondents may submit their quotes for consideration. The procurement falls under NAICS code 326220, and all inquiries regarding the solicitation must be directed to the listed buyer via the provided email contact. The solicitation is accessible online, and the response deadline is set for June 16, 2026.

General Info

Procurement contract for 11 hose assemblies, delivered within 7 days, annual $350,000 IDC.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJun 1

Combined Synopsis

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4720015141046 HOSE ASSEMBLY,NONME: Line 0001 Qty 11 UI EA Deliver To: By: 0072 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 6. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 75Q65 3359719. 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.