This Solicitation opportunity from California was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FIREHOSES, "TPX", "DURABUILT 800"

Closed

230553State & Local

Submission Closed06/15/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 326220

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PIP Rubber Surfacing Material SupplyThis subcontract involves the supply of EPDM/SBR rubber granules and polyurethane binders for prime contractors working on City of San Antonio Parks and Recreation projects. The scope of work requires the delivery of certified Pour-in-Place rubber materials to project sites, ensuring all supplies meet strict impact attenuation and Child Fall Height safety standards. Additionally, the provider is responsible for supplying manufacturer installation recommendations to ensure proper application. The opportunity is categorized under NAICS code 326220 and is associated with the City of San Antonio in Texas. Interested parties should note the response deadline of November 18, 2026, and can find further details through the Texas SmartBuy portal.

POSTED

DEADLINE

Supply of Rubber O-Rings (NSN 5331-01-119-0468)This subcontract involves the procurement of 478 rubber O-rings, part number 5331-01-119-0468, to support prime contractors under DLA supply contracts. The selected provider is responsible for fabricating or sourcing these components in strict accordance with technical drawings, while providing all necessary material certifications and process operation sheets. All shipments must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the contract requires full compliance with DFARS prohibitions regarding Chinese military and Huawei-related products. Performance will take place in San Diego, California. The final delivery must include the total quantity of O-rings along with all required certifications to ensure technical and regulatory compliance.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0103

Solicitation SPE7M4-27-Q-0103 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 16 nonmetallic hose assemblies. The required item is part number AE703022-1 from Eaton Aeroquip LLC (NSN 4720-00-043-0902). This is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. The delivery schedule is set for 300 days after order, with a quantity variance of plus or minus 0 percent. The contract specifies that inspection and acceptance will occur at the destination, with delivery to DLA Distribution Warner Robins. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, while marking and labeling must adhere to MIL-STD-129. Invoicing and payment are to be processed electronically through the Wide Area Workflow system. Award will be based on the best value to the Government, with evaluations focusing on price, offered delivery, and past performance. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity reporting, and prohibitions on contracting with certain foreign entities.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-441Y

Solicitation SPE7M4-26-T-441Y is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six nonmetallic hose assemblies, identified by NSN 4720-01-595-4652. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of March 23, 2027, and an original required delivery date of April 25, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for invoicing. Additionally, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the safeguarding of covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-Q-0130

Solicitation SPE7L1-27-Q-0130 is a fixed-price request from the DLA Weapons Support Land Supply Chain for the procurement of 478 O-rings, identified by NSN 5331-01-119-0468. The contract requires delivery within 135 days after the award date, with inspection and acceptance occurring at the destination. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Offerors proposing origin inspection will face a price evaluation penalty of 2,500 per inspection. The items must be free of asbestos and require specific packaging to prevent deterioration from ultraviolet rays, utilizing medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific do not bend marking code. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, Buy American compliance, and prohibitions on contracting with certain foreign entities.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0079

Solicitation SPE7L1-27-U-0079 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of V-Belts under NSN 3030015554750. This is a unilateral, fixed-price, indefinite-quantity contract set aside for Women-Owned Small Businesses (WOSB). The requirement is for an estimated annual quantity of 289 units with a contract maximum value of 350,000.00 dollars. Delivery is required within 60 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a non-extendable shelf life of 72 months for Type I Code I items. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001 guidelines. Key compliance requirements include a CMMC Level 2 Self-Assessment, prohibition of Class I ozone-depleting chemicals, and adherence to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Reflective Safety Belt, Vinyl yellow

Solicitation # W911S227U0099

Solicitation W911S227U0099 is a combined synopsis and Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 4,000 new vinyl yellow reflective safety belts. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 326220. The required equipment must be new, as used or remanufactured products are prohibited. The belts must be SKILCRAFT part number NSN6199909 or an approved equal that meets salient characteristics, including durable vinyl and reinforced webbing construction, a quick release buckle, adjustable length, limited load bearing capability, and the ability to reflect light to increase wearer visibility. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical merit. To be considered, offers for equal products must provide brand and model numbers, descriptive literature, and details on any planned modifications. Quotes must be submitted via the PIEE Solicitation module by November 6, 2026, and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Delivery is required F.O.B. destination, with a preferred delivery timeframe of 30 days. Payment will be processed via Electronic Funds Transfer through the Wide Area Workflow system.

POSTED

DEADLINE

Supply of Nonmetal Hose Assemblies (NSN 4720-01-724-7808)This subcontract involves the manufacture and supply of 11 nonmetal hose assemblies, identified by NSN 4720-01-724-7808, for prime contractors supporting the Department of Defense DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, with hazardous material labeling strictly conforming to 29 CFR 1910.1200. The project falls under NAICS code 326220 and requires the delivery of the finished assemblies FOB Origin. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-679-6851)This subcontract involves the manufacture or procurement of nonmetallic hose assemblies, specifically NSN 4720-01-679-6851, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The assemblies must meet TYPE I (CODE I) shelf-life designations and utilize materials and packaging that ensure a non-extendable shelf life of 72 months. Eligible providers must possess a valid CAGE code and active SAM.gov registration. The contract requires the delivery of one nonmetallic hose assembly within 30 days after the order is placed. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-610-7162)This subcontract involves the supply of 20 nonmetallic hoses for prime contractors supporting DLA Land and Maritime supply contracts. The contractor is responsible for manufacturing or sourcing items that strictly adhere to NSN 4720016107162, with packaging completed according to MIL-STD-2073-1E and RP001 DLA Packaging Requirements. Eligible providers must hold Small Business certification and be capable of delivering the units via FOB Origin within a five-day turnaround. The performance of this contract is centered in Chesapeake, Virginia, under the oversight of the Department of Defense Maritime Supply Chain ESOC Buys.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2009

This procurement, issued by the DLA Weapons Support Fluid Handling Division under solicitation SPE7M4-27-T-2009, is for the supply of 12 white air duct hoses (NSN 4720-01-650-5154). The items must conform to MIL-PRF-32107 and related specifications for general air duct hoses and round elbows. A critical requirement of this contract is the First Article Test (FAT) in accordance with SQAP MIL-PRF-32107, requiring the contractor to test one unit and provide written notice to the Contracting Officer and QAR at least 14 calendar days prior to shipment. The items are subject to a non-extendable shelf life of 120 months, requiring specific markings per MIL-STD-129. Delivery is scheduled for the DLA Distribution facility in New Cumberland, Pennsylvania, with a required delivery date of November 12, 2025, and a need ship date of August 5, 2025. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E. Additionally, the contractor must comply with environmental restrictions prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. The solicitation is open for full and open competition and includes a price evaluation preference for HUBZone small business concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2007

Solicitation SPE7M4-27-T-2007 is a small business set-aside request for the procurement of 14 white air duct hoses (NSN 4720016502988). The hoses must have a nominal inner diameter of 5.000 inches (range 5.000 to 5.125 inches) and a nominal length of 36.00 inches (range 36.00 to 36.25 inches). The items must comply with MIL-PRF-32107 and its associated supplements, as well as general specifications for straight, round air duct hoses. The contract includes a non-extendable shelf life of 120 months and requires specific shelf-life markings per MIL-STD-129. Key quality and delivery requirements include a mandatory Contractor First Article Test (FAT) and Government Source Inspection at the point of origin. The required delivery date is August 18, 2025, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must ensure that no mercury or Class I ozone-depleting chemicals are intentionally added to the hardware. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity (DFARS 252.204-7012), the Buy American Act, and HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 8 days

AI Contract Overview

The City of Los Angeles General Services Department is soliciting bids for the procurement of firehoses, specifically the "TPX" and "Durabuilt 800" models. The solicitation number for this opportunity is 230553, with the posting date on June 11, 2026. Interested parties must submit their bids by the deadline of June 15, 2026, at 6:00 PM. Bidders can access full details and submit their proposals online through the City of LA's Vendor Self Service Website, either by logging in or using the Public Access option. This solicitation falls under the NAICS code 326220, which pertains to plastics product manufacturing, aligning with the materials used in the firehoses. The contract execution will take place in Los Angeles, California. Marissa Rodriguez serves as the point of contact for this opportunity and can be reached via email or phone for any inquiries. This procurement does not specify any set-aside type, indicating it is open for general participation among eligible suppliers.

General Info

Los Angeles seeks bids for TPX and Durabuilt 800 firehoses, deadline June 15, 2026.

Agency

California → General Services

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJun 11

Solicitation

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → General Services

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → General Services

Office AddressN/A

Contacts

Marissa RodriguezPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

To see details and submit online bids, view the posting on the City of LA's Vendor Self Service Website. After clicking the link below, login or click “Public Access” to view the opportunity.