Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

High-Capacity Fire Hose Manufacturing and Supply

Active

Federal

Response Deadline09/08/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Department of Defense, through DLA DIST SAN JOAQUIN, is seeking a subcontractor for the manufacture and supply of 3,000 high-capacity fire hose units under NSN 4820016201620. The products must adhere to strict military specifications and packaging standards compliant with MIL-STD-2073-1E, with delivery terms set as FOB Origin. This opportunity falls under NAICS code 326220 and is to be performed in Tracy, California. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 26, 2026.

General Info

DOD seeks subcontractor for 3,000 fire hose units in Tracy, CA by 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7MC-26-T-228H.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DISK, VALVE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 26

subcontract

Response DeadlineSep 8

Submission deadline

Response Deadline

09/08/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and supply of 3,000 units of high-capacity fire hose (NSN: 4820016201620) meeting military specifications, delivered FOB Origin with packaging compliant to MIL-STD-2073-1E.

Similar Contracts

Same NAICS industry code

Non-Metallic Hose Set Supply for Tractor-Trailer Air Brake SystemsThe Department of Defense Fluid Handling Division is seeking a subcontractor for the manufacture and supply of self-coiling, dual-color non-metallic hose assemblies. These specific components feature a 3/8-inch inner diameter and 1/2-inch NPT fittings, designed specifically for integration into tractor-trailer air brake systems. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 326220. Interested parties must submit their responses by the deadline of September 10, 2026.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Hose Assembly Manufacturing and SupplyThe Department of Defense Fluid Handling Division is seeking a subcontractor for the manufacture and supply of one hose assembly unit. The contractor must ensure the product complies with all military packaging and marking standards. The project falls under NAICS code 326220 and is to be performed at FPO 96660. Delivery is required FOB Origin within 20 days of the order. Interested parties must respond by September 8, 2026, following the solicitation posted on August 26, 2026.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-337H

Solicitation SPE7M4-26-T-337H is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 248 nonmetallic hose assemblies, identified by NSN 4720017030478. This is a total small business set-aside under NAICS code 326220. The required delivery date is February 18, 2027, with a delivery window of 177 days. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals and additive manufacturing unless specifically authorized. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Contractors are required to maintain supply chain traceability documentation per DLA Directive Procurement Note C03. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-335N

Solicitation SPE7M4-26-T-335N is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 11 units of Hose Assembly, Nonme, identified by NSN 4720-01-549-1464 and CNH Industrial America LLC part number 87418552. The requirement is categorized under NAICS code 326220. The need ship date and original required delivery date are both set for March 10, 2027, with a delivery lead time of 197 days after order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense acquisition regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents. Quotations were due by August 24, 2026, and should be submitted to the issuing office in Columbus, Ohio.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

BELT, POSITIVE DRIVE

Solicitation # SPE7LX-26-U-9538

This solicitation, issued by DLA Land and Maritime under number SPE7LX-26-U-9538, is a Request for Quotations for an Indefinite Delivery Contract (IDC) to procure Positive Drive Belts. The requirement is a Total Small Business Set-Aside with an estimated quantity of 393 units and a contract maximum value of $350,000.00. The items are associated with NSN 3030-01-563-8491 and specific part numbers from Gates Corporation and Oshkosh Corp. Delivery is required within 59 days of order, under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract incorporates rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements. Contractors are responsible for electronic invoicing and receiving reports through the Wide Area Workflow (WAWF) system. Key regulatory compliance includes the Buy American Act, cybersecurity safeguarding of covered defense information, and strict prohibitions regarding hazardous materials and human trafficking. Quotations must be submitted via DIBBS by the deadline of August 25, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 14 hours ago

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-367N

This contract is for the procurement of metallic hose assemblies, specifically identified by NSN 4720015726302 and part number 20726B066. The agreement covers two separate line items, each for a quantity of one unit, with a required delivery date of August 24, 2026. Delivery is set for 20 days after receipt of order, with the destination being the USS Green Bay LPD 20. The contractor must adhere to strict technical and quality requirements, including DLA packaging standards, MIL-STD-130N for identification marking, and the prohibition of Class I ozone-depleting chemicals. Supply chain traceability documentation is required per DLA Directive C03. Shipping must be handled via the fastest traceable means, specifically excluding parcel post, and must comply with ASTM D3951 and MIL-STD-129 for packaging and labeling.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-367M

This contract is for the procurement of six preformed hoses, identified by NSN 4720-01-614-6402 and Daimler Truck North America part number 05-16833-010. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-367M, with a required delivery date of August 19, 2026, and a delivery window of 20 days after order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Virginia Beach, Virginia. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and identification marking per MIL-STD-130N. Contractors must maintain supply chain traceability documentation and are prohibited from using Class I ozone depleting chemicals. All shipments must be sent via the fastest traceable means to the Explosive Ordnance Disposal Group 2, and parcel post is explicitly forbidden.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-335V

Solicitation SPE7M4-26-T-335V is a request for quotations issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of five non-metallic hose assemblies, identified by NSN 4720015725803. The procurement falls under NAICS code 326220 and is assigned a DO-A3 rating. Delivery is required 156 days after the date of order, with terms specified as FOB Origin under the First Destination Transportation program, although the final inspection and acceptance points are set at the destination. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements outlined in RP001. Technical and quality standards are governed by the DLA Master List, including requirement RQ011, which prohibits the intentional addition of mercury or mercury-containing compounds to the supplies. Administrative requirements include the use of the Wide Area Workflow (WAWF) for invoicing and receiving reports. Offerors must maintain current status in the System for Award Management and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

HOSE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-339G

Solicitation SPE7M4-26-T-339G is a total small business set-aside for the procurement of 68 metal hose assemblies, specifically Hydraflow 24984 P/N 57201-111 (NSN 4720015011738). This is a source-controlled, critical application item that must be manufactured and tested according to cited limited rights data. The contract is a fixed-price agreement with a required delivery date of October 22, 2026, and a need ship date of September 8, 2026. Delivery is required within 14 days after order, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict quality and technical standards, including the DLA Master List of Technical and Quality Requirements and CMMC Level 2 self-assessment. Sampling must follow MIL-STD-1916 or ASQ H1331, and packaging must comply with ASTM D3951 and RP001, with labeling per MIL-STD-129. The procurement is subject to the Buy American Act and the Berry Amendment, prohibiting the use of Class I ozone-depleting chemicals. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-367G

This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720-00-946-5230. The item is designated as a critical application item and must comply with the Qualified Products List or Qualified Manufacturers List, specifically adhering to technical specifications MIL-DTL-25579H(4) and MS8005E. The procurement is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-367G. Delivery is required within 20 days, with the final destination being the USS America LHA 6. Packaging and marking must strictly follow MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Inspection and acceptance will occur at the destination, and the shipment must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-367C

This contract is for the procurement of 143 nonmetallic hoses under solicitation SPE7M4-26-T-367C for the Department of Defense Fluid Handling Division. The delivery requirement is set for 228 days after receipt of order. This is a restricted source item that requires engineering source approval from the government design control activity, and contractors must provide specific documentation for the source approval request. The agreement includes strict compliance with technical and quality requirements, including the prohibition of Class I ozone depleting chemicals and adherence to CMMC Level 2 cybersecurity standards. Because the item involves restricted technical data from Oshkosh Defense, LLC, it is subject to ITAR and EAR export controls. Access to this data is limited to approved contractors with US/Canada Joint Certification Program certification and completed export-control training. Quality conformance inspection and acceptance will occur at the origin.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-366S

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of six air duct hoses under part number 4720-01-644-5431. The contract requires delivery within 140 days after receipt of order and mandates strict adherence to bare item marking labels, specifically requiring midnight blue material per MIL-PRF-32107. Compliance with CMMC Level 2 certification and various DLA technical and quality requirements is mandatory for the supplier. The agreement includes stringent export control regulations under ITAR and EAR, restricting the disclosure of technical data to authorized persons and requiring an approved US/Canada Joint Certification Program certification. Additionally, the contract specifies requirements for configuration change management, inspection and acceptance at origin, and the removal of government identification from non-accepted supplies. All technical data is subject to DFARS 252.225-7048 regulations.

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Cybersecurity Compliance Support (NIST SP 800-171)This subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, focuses on providing cybersecurity compliance support. The primary objective is to assist a prime contractor in implementing NIST SP 800-171 controls to ensure full compliance with DFARS 252.204-7012 regulations for the safeguarding of covered defense information. The project falls under NAICS code 541512 and will be performed in Tracy, California. Interested parties must submit their responses by September 8, 2026, following the posting date of August 26, 2026.

Computer Systems Design Services

POSTED

about 14 hours ago

DEADLINE

Domestic Material and Regulatory Compliance SupportThis subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, focuses on domestic material and regulatory compliance support. The primary objective is to ensure adherence to the Buy American Act and the Berry Amendment by sourcing domestic materials and providing the necessary certifications required for defense procurement. The work is categorized under NAICS code 541618 and will be performed in Tracy, California. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026. Interested parties can find further details through the provided DIBBS link for the specific procurement action.

Other Management Consulting Services

POSTED

about 14 hours ago

DEADLINE

Packaging and Marking Services for Defense ShipmentThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the provision of packaging and marking services for axial fan impellers. The contractor must ensure all deliverables are fully compliant with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking to satisfy DLA delivery requirements. The project is categorized under NAICS code 493190 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of September 8, 2026, following the solicitation posted on August 26, 2026.

Other Warehousing and Storage

POSTED

about 14 hours ago

DEADLINE

Axial Fan Impeller ManufacturingThis subcontract involves the precision manufacturing of an axial fan impeller for the Department of Defense, specifically managed by DLA DIST SAN JOAQUIN. The scope of work encompasses the entire production process, including material sourcing, machining, balancing, and rigorous quality testing to ensure compliance with military specifications. The project is categorized under NAICS code 332721 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 26, 2026.

Precision Turned Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

Defense Logistics Agency Contract Fulfillment and Shipment ManagementThe Defense Logistics Agency Contract Fulfillment and Shipment Management subcontract focuses on end-to-end fulfillment coordination for the Department of Defense. Key responsibilities include packaging validation, origin inspection, and the formal submission of shipments through the DLA Vendor Shipment Module via AMPS registration. This requirement is managed by DLA DIST San Joaquin and will be performed in Tracy, California. The solicitation was posted on August 26, 2026, with a response deadline of September 8, 2026, falling under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 14 hours ago

DEADLINE

Domestic Materials Compliance and Export Control CoordinationThis subcontract, titled Domestic Materials Compliance and Export Control Coordination, is issued by the Department of Defense through DLA DIST SAN JOAQUIN. The primary objective is to ensure strict adherence to the Buy American Act, the Berry Amendment, and DFARS 252.225-7001. The scope of work includes managing export controls, regulating access to technical data, and overseeing all DLA-mandated training and certifications. The project is categorized under NAICS code 541611 and will be performed in Tracy, California. Interested parties must submit their responses by September 8, 2026, following the posting date of August 26, 2026.

Administrative Management and General Management Consulting Services

POSTED

about 14 hours ago

DEADLINE

Packaging and Hazardous Materials HandlingThis subcontract through the Department of Defense, specifically DLA DIST SAN JOAQUIN, requires the packaging of finished indicating panels. All work must be performed in strict compliance with ASTM D3951 or TQ IP025 standards, and the contractor is responsible for applying all necessary hazard labeling where applicable. The project is based in Tracy, California, under NAICS code 561910. Interested parties must submit their responses by the deadline of September 8, 2026, following the solicitation posted on August 26, 2026.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Supply of Raw Materials and Electronic ComponentsThis subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, involves the procurement of electronic components and raw materials necessary for the assembly of 17 indicating panels. The scope of supply includes essential items such as circuit boards, resistors, capacitors, and various structural materials. The opportunity was posted on August 26, 2026, with a response deadline of September 8, 2026. The work is categorized under NAICS code 334418 and is designated for performance in Tracy, California.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Indicating Panel (NSN 6220016993390)This subcontract opportunity with the Department of Defense, specifically DLA DIST SAN JOAQUIN, involves the full manufacturing of an indicating panel identified by NSN 6220016993390. The scope of work encompasses the entire production process, including assembly, testing, and quality control, all of which must strictly adhere to military specifications and DLA requirements. The project falls under NAICS code 334510 and will be performed in Tracy, California. Interested parties must submit their responses by the deadline of September 8, 2026, following the posting date of August 26, 2026.

Electromedical and Electrotherapeutic Apparatus Manufacturing

POSTED

about 14 hours ago

DEADLINE

FILTER MEDIA, AIR CONDI

Solicitation # SPE86-26-T-5168

Solicitation SPE8E8-26-T-5168 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of six units of air conditioning filter media, identified by NSN 4130009495612. The requirement is managed under NAICS code 333415, with a need ship date of January 18, 2027, and an original required delivery date of July 22, 2027. Delivery is specified as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality standards, including DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Packaging must comply with MIL-STD-2073-1E, and marking must adhere to MIL-STD-129. There is a specific environmental mandate to avoid plastics for wrapping and dunnage whenever possible. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the use of covered defense telecommunications equipment. The procurement is subject to simplified acquisition terms and conditions, and the delivery lead time is set at 146 days.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-26-T-3701

This contract is for the procurement of one axial fan impeller, identified by NSN 4140015783878 and part numbers B5W-37614-2 and R1-3562. The agreement is managed by DLA Distribution San Joaquin under solicitation number SPE8E7-26-T-3701. Delivery is required within 145 days, with a need ship date of February 1, 2027, and a final required delivery date of March 31, 2027. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The supplier must adhere to strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Specific documentation requirements for source approval and the removal of government identification from non-accepted supplies are mandatory. Packaging must comply with MIL-STD-2073-1E, and palletization must follow the DLA master list of technical and quality requirements.

Heating Equipment (except Warm Air Furnaces) Manufacturing

POSTED

about 14 hours ago

DEADLINE

PANEL, INDICATING, LI

Solicitation # SPE8E7-26-T-3697

This contract, identified as SPE8E7-26-T-3697, is for the procurement of 17 indicating light panels, part number A11087A-101 and NSN 6220016993390. The order is issued by the Department of Defense through DLA Distribution San Joaquin, with delivery required within 145 days. The items are to be delivered FOB Origin and will be inspected and accepted at the destination in Tracy, California. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RC001 for source approval documentation, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-129 and ASTM D3951, or TQ requirement IP025 if the materials are deemed hazardous. The original required delivery date is September 9, 2026, with a need ship date of February 1, 2027.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE