This Solicitation opportunity from Department Of Defense was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BELT, V

Closed

SPE7L1-26-T-835PFederal

Submission Closed07/27/2026, 05:00:00 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: 326220

New

SLED

BLANKET PURCHASE ORDER FOR STOCK ASSEMBLED HOSES TO BE ORDERED ON AN "AS NEEDED" BASIS

Solicitation # 36018

Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36018 to establish a blanket purchase order for stock assembled hoses to be ordered on an as-needed basis. The contract consists of an initial one-year term effective from January 1, 2027, through December 31, 2027, with the option for PGW to renew for up to four additional one-year terms. Award will be granted to the lowest responsive and responsible bidder, with preference given to products made in the USA. Bidders must adhere strictly to specified brands with no substitutes and provide both pricing and lead times for all items to avoid being deemed non-responsive. The selected vendor must maintain specific minimum stocking levels for designated items to ensure next-day delivery. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5% and tied to the Philadelphia Consumer Price Index. Administrative requirements include electronic invoicing via PDF, registration with PayMode for electronic payments, and the provision of 100% performance and labor and material bonding. Bids must be submitted electronically via pgw.procureware.com by November 18, 2026, at 2:00 PM EST, including all required certifications, demographic surveys, and insurance certificates naming PGW and PFMC as additional insured.

Philadelphia Gas Works

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720012960402)This subcontract involves the supply of three nonmetallic hose assemblies for the DLA Weapons Support Land Supply Chain. Each assembly must feature a 3-inch inner diameter and a length of 25 feet, equipped with male NPT brass couplings. The supplier is required to ensure all materials are free of Class I ozone-depleting chemicals and strictly adhere to ASTM D3951, MIL-STD-129 packaging and marking standards, and RQ017 bare item marking requirements. The completed order is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 326220 and is associated with NSN 4720012960402. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

QPL-Approved Synthetic Rubber O-Ring ManufacturingThis subcontract involves the manufacture and delivery of 702 synthetic rubber O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components, identified by NSN 5331-01-183-0985, must be produced in accordance with SAE AMS-P-83461 and SAE AS83461/1C standards. A critical requirement for the award is that the manufacturer must hold QPL approval and ensure all materials are entirely free from asbestos and mercury. Quality assurance will be managed through sampling performed per MIL-STD-1916 or ASQ H1331. The finished goods are to be delivered FOB Origin to Depot Hill, Utah. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 326220.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3385

Solicitation SPE7L1-27-T-3385, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three nonmetallic hose assemblies. The required items feature a 3-inch inner diameter, a length of 25 feet, and male NPT brass couplings, identified by NSN 4720012960402 and Gammon Technical Products part number GG-3725-3-25-MM. The delivery is set for 47 days after the order, with a need ship date of December 18, 2024, and shipping terms as FOB Origin. Delivery and inspection will take place at the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific requirements include the prohibition of Class I ozone-depleting chemicals and the application of bare item marking per RQ017. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and the Buy American Act. The acquisition falls under NAICS code 326220 and may utilize HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-2264

Solicitation SPE4A5-27-T-2264 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 301 preformed packing O-rings under NSN 5331009225854. The contract specifies a delivery timeline of 164 days after receipt of order, with a need ship date of April 26, 2027, and an original required delivery date of September 19, 2027. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes stringent quality and packaging requirements. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required for acceptance under MIL-STD-105/ASQ Z1.4. Due to the potential for ultraviolet degradation, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking must comply with MIL-STD-129, and the use of mercury compounds in packaging is prohibited. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, destination inspection requirements, and cybersecurity reporting standards for covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7LX-27-U-0526

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2157

Solicitation SPE7M4-27-T-2157 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one hydraulic hose, identified by NSN 4720014661111. The requirement specifies a delivery timeframe of 20 days after award, with a required delivery date of November 2, 2026. Delivery is FOB Origin, and the items are to be shipped to the Naval Air Station Fallon in Nevada. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. Marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, and palletization must follow RP001 requirements. Additionally, the contractor must provide supply chain traceability documentation per DLA Directive C03 and ensure that no Class I ozone-depleting chemicals are used in the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and maintaining active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity incident reporting, and the prohibition of covered defense telecommunications equipment. Evaluation may include the HUBZone price evaluation preference.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

2 Yr. Contract to Supply Hoses - Engineering

Solicitation # 324

Jefferson Parish Government is soliciting bids for a two-year contract to supply sewer cleaner hoses and related items on an as-needed basis for all divisions of the Department of Public Works Sewerage and Water. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a signed bid proposal with evidence of the signatory's authority to bind their legal entity and utilize secured digital signatures in accordance with La. R.S. 9:2602(8). Submission requirements include a compliant Bid Affidavit certifying that no owner with 10% or more ownership has been convicted of specific state or federal crimes within the last five years, as well as verification of employee legal status and unpaid workers compensation insurance certifications. The apparent low bidder must provide final insurance certificates complying with Jefferson Parish Resolution No. 136353 or No. 141125 within ten calendar days of the bid opening. Failure to meet these insurance or documentation requirements will result in the rejection of the bid.

Jefferson Parish Government

POSTED

DEADLINE

ITB #27-04 LARGE DIAMETER FIRE HOSE

Solicitation # 27-04

The Butts County Board of Commissioners and Butts County Fire and Emergency Services are soliciting sealed bids under ITB 27-04 for the procurement of 7,500 linear feet of new 5-inch Large Diameter Hose. This consists of seventy-five 100-foot sections equipped with factory-installed Storz-type couplings. The hose must be current production, free from defects, and resistant to abrasion, moisture, mildew, and ozone to support municipal fire service operations, hydrant work, and relay pumping. Bids are due by December 15, 2026, at 3:00 p.m. local time and must be submitted in a sealed envelope to the Butts County Administration Office in Jackson, Georgia. The contract will be awarded to the lowest responsive and responsible bidder based on a weighted evaluation of compliance with specifications, total cost, delivery timeline, manufacturer reputation, and warranty support, each accounting for 20 percent of the score. Successful bidders must provide performance and payment bonds equal to 100 percent of the contract amount and comply with the Georgia Security and Immigration Compliance Act, Buy America provisions, and various federal labor standards. Delivery is required F.O.B. destination to a designated site within Butts County, Georgia, with a requirement for a definite delivery timeline rather than general estimates. Required submission documents include a cost proposal, bidder information, business license, warranty documentation, and several affidavits regarding conflict of interest and supplier inclusion.

Butts County Board of Commissioners

POSTED

DEADLINE

Two (2) Year Contract to Supply Sewer Cleaner Hoses and Related Items on an as Needed Basis for the Jefferson Parish Department of PW

Solicitation # JPP-BidEvent#324

The Jefferson Parish Purchasing Department is soliciting bids under solicitation number JPP-BidEvent#324 for a two year contract to supply sewer cleaner hoses and related items on an as needed basis. These supplies will support all divisions of sewerage and water within the Jefferson Parish Department of Public Works in Louisiana. The procurement strongly encourages participation from small, minority, women-owned, and veteran-owned businesses. Bids must be submitted electronically via the Bridge Supplier Portal or the official Jefferson Parish supplier website by 2:00 p.m. on December 1, 2026. A public bid opening will follow at 2:30 p.m. at the West Bank Purchasing Department in Gretna, Louisiana. When required by specifications, vendors must provide an electronic surety bid bond amounting to 5 percent of the total bid; scanned paper copies of bid bonds will not be accepted. Detailed technical specifications are available through the LaPAC tab on the Jefferson Parish Purchasing Department webpage.

Jefferson Parish Purchasing Department

POSTED

DEADLINE

ITB #27-04 LARGE DIAMETER FIRE HOSE

Solicitation # ITB #27-04

The Butts County Board of Commissioners and Butts County Fire and Emergency Services are soliciting sealed bids under ITB #27-04 for the procurement of seventy-five new sections of 5-inch Large Diameter Hose, totaling 7,500 linear feet. Each 100-foot section must be equipped with factory-installed Storz-type couplings and be resistant to abrasion, moisture, mildew, and ozone. The equipment is intended for municipal fire service operations, including water supply, hydrant operations, and relay pumping. All products must be new, unused, and current production, meeting or exceeding current fire-service hose standards and federal, state, and local requirements. Delivery is required F.O.B. destination to a designated location within Butts County, Georgia, with the successful bidder responsible for coordinating shipment and replacing any non-conforming or defective products at no additional cost. Bids must be submitted in a sealed envelope to the Butts County Administration Office by 3:00 p.m. local time on December 15, 2026. Required submission documents include a pricing sheet covering all freight and delivery charges, detailed product literature, warranty information, a delivery schedule, at least three references, a W-9, and a bid bond on AIA Document A310-2010. The award will be granted to the lowest responsive and responsible bidder based on an evaluation of specifications compliance, total cost, delivery timeline, manufacturer reputation, and warranty support. The successful offeror must provide performance and payment bonds equal to 100 percent of the contract amount on AIA Document A312-2010 and maintain general liability insurance with a combined single limit of 1,000,000 dollars per occurrence. Compliance with the Buy America Act, OSHA standards, and the Georgia Security and Immigration Compliance Act is mandatory.

Butts County Board of Commissioners

POSTED

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture or procurement of one nonmetallic hose assembly for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the assembly conforms strictly to NSN 4720016957749 and provide all necessary Safety Data Sheets for hazardous materials in compliance with 29 CFR 1910.1200(g). The project falls under NAICS code 326220, with the final product delivered via FOB Destination to a performance location in FPO 96306-0001. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The contract pertains to the procurement of a V-Belt with the NSN 3030-01-497-7416, quantity of one unit, to be delivered within 20 days to the USS CARL M. LEVIN (DDG 120) at FPO AP 96692-1100 under FOB destination terms. Strict prohibitions are in place against the intentional addition or direct contact of mercury or mercury-containing compounds with any furnished hardware or supplies, except for permitted functional uses such as mercury in batteries, fluorescent lights, required instruments, sensors, controls, weapon systems, and chemical analysis reagents as explicitly specified by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary, compliant with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required, and palletization must conform to DLA’s Packaging Requirements for Procurement. The item is to be shipped via vessel, with transportation governed by DLAD Proc Note C19 and C20. The purchase request number is 7010122379 and the solicitation number is SPE7L1-26-T-835P, with an original required delivery date of November 21, 2024. Technical and quality requirements referenced in the contract are defined by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The contract was issued under a federal procurement process through the Department of Defense’s Land Supply Chain, with Kristina Derry as the primary point of contact.

General Info

One V-belt NSN 3030-01-497-7416 delivered to USS CARL M. LEVIN by Nov 21, 2024, no mercury except permitted uses.

Agency

Department Of Defense → LAND SUPPLY CHAIN

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

UNIT 100211 BOX 101, FPO, AP, 96692-1100, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN

Office AddressUSA

Contacts

Kristina Derry

contact@example.gov

+1 (555) 000-0000

Full Description

BELT,V
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
BOSTON MACHINERY INC 0CG84 P/N H524
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7010122379 0001 EA 1.000
NSN/MATERIAL:3030014977416
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7L1-26-T-835P
SECTION B
PR: 7010122379 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:33 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BE OPI:M
INTRMDTE CONT:D3 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R50401
USS CARL M. LEVIN (DDG 120)
UNIT 100211 BOX 101
FPO AP 96692-1100
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R50401
USS CARL M. LEVIN (DDG 120)
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R504014318ER62
RDD: 777
PROJ: EP5 TP 2
SUPP ADD: YNER03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:11/21/2024
SPE7L1-26-T-835P NSN/Part Number: 3030-01-497-7416 Quantity: 1 EA Purchase Request: 7010122379QTY: 1 Delivery: 20 days ADO