This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--HOSE,NONMETALLIC

Closed

SPE7M426T140YFederal

Submission Closed06/08/2026, 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

The contract involves the procurement of 85 units of nonmetallic hose, identified by the National Stock Number 4720015827881, to be delivered to DLA Distribution Red River within 34 to 48 days after order (ADO). The solicitation is issued as a Request for Quote (RFQ) under the title "47--HOSE, NONMETALLIC" with solicitation number SPE7M426T140Y. This procurement is designated as a Women-Owned Small Business (WOSB) set-aside and falls under NAICS code 326220. The solicitation documents and quote submissions must be processed electronically, as no hard copies or specifications are available. This combined-type contract is managed by the DLA Land and Maritime office, headquartered in Columbus, Ohio, operating under the Department of Defense. The approved source for this supply is vendor number 80195 5251747. Quotes from all responsible sources that are submitted on time will be considered. The solicitation was posted on May 26, 2026, and all quotes must be received by June 8, 2026. For inquiries or assistance, prospective bidders may contact the designated buyer via the provided email or refer to the official solicitation link on the government procurement portal.

General Info

Procurement of 85 nonmetallic hoses, WOSB set-aside, delivery 34-48 days, electronic quotes only.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

Set-Aside

WOSB

Documents

(0)

No documents available

AI Contract Breakdown

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Timeline

PhaseClosed

PostedMay 26

Combined Synopsis

Response DeadlineJun 8

Deadline has passed

Submission Closed

06/08/2026, 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 4720015827881 HOSE,NONMETALLIC: Line 0001 Qty 85 UI EA Deliver To: DLA DISTRIBUTION RED RIVER By: 0348 DAYS ADO Approved source is 80195 5251747. 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.