This Sources Sought opportunity from Department Of Defense was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY,NONMETALLIC

Closed

CM26120002Federal

Submission Closed05/20/2026, 03:59:00 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

Federal

47--HOSE ASSEMBLY,NONMEThe contract solicits bids for the procurement of hose assemblies identified by NSN 4720015748810, specifically non-metallic hose assemblies. The total quantity requested is 118 units, with 117 units required to be delivered to the DLA Distribution Depot Hill within 233 days after order (ADO) and 1 unit required within 90 days ADO. This solicitation is a total small business set-aside under FAR 19.5, encouraging eligible small businesses to participate by submitting electronic quotes by the deadline of June 29, 2026. The contract posting date is June 16, 2026, and it is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio. Responsible sources that submit timely quotes will have their offers considered. The procurement falls under NAICS code 326220, related to plastics product manufacturing. Questions about the solicitation can be directed via email to the designated buyer, with further details and updates accessible on the DIBBS website. The contract is listed as a combined type of purchase, indicating it may include both firm-fixed-price and other contracting methods.

DLA Land And Maritime

POSTED

DEADLINE

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

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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.

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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.

FA4452 763 Ess

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract seeks sources capable of manufacturing a nonmetallic hose assembly identified by NSN 4720-01-574-7256, with current approved sources including Dana Commercial Vehicle Products (P/N 676490). The Acquisition Method Code (AMC) "3" mandates procurement directly from the actual manufacturer for subsequent acquisitions, while the Acquisition Method Suffix Code (AMSC) "Z" designates the item as a commercial, off-the-shelf product, allowing use of commercial descriptions and documentation. Suppliers interested in becoming approved sources must submit a Source Approval Request (SAR) package demonstrating their capability to produce an item equal to or better than the original equipment manufacturer, with all technical data required to prove quality equivalence. This sources-sought notice, posted by the Defense Logistics Agency (DLA) Land and Maritime office in Columbus, Ohio, encourages potential manufacturers to submit capability information by the specified response deadline of May 20, 2026. Point of contact for this solicitation is Benjamin Breidigan, who can be reached via email or phone as provided, with a secondary contact available for assistance. The contract's NAICS code is 326220, covering plastics material and resin manufacturing, underscoring the commercial and technical nature of the product. Interested parties are directed to the DLA Weapons Support website for detailed guidance on the SAR process and approval criteria.

General Info

Seeking manufacturers for NSN 4720-01-574-7256 nonmetallic hose assembly, direct OEM procurement required.

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

(1)

Market Survey Questionnaire for NSN 015747256 Indefinite Delivery Contract

PDF•market-survey

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Sources Sought

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 03:59:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts2 people available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Benjamin Breidigan

Karin Wilson

Full Description

Contract Specialist: Benjamin Breidigan Email: benjamin.breidigan@dla.mil

NSN : 4720-01-574-7256

Approved Source(s) –

DANA COMMERCIAL VEHICLE PRODUCTS, 52304 P/N 676490

DANA COMMERCIAL VEHICLE PRODUCTS, 9R200 P/N 676490

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The AMC/AMSC for the NSN listed above is “3Z”

AMC "3" Acquire, for the second or subsequent time, directly from the actual manufacturer.

AMSC "Z" This part is a commercial/nondevelopmental/off-the-shelf item. Commercial item descriptions, commercial vendor catalog or price lists or commercial manuals assigned a technical manual number apply. If one source is available, AMCs 3, 4, or 5 are valid. If at least two sources are available, AMCs 1 or 2 are valid.

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Please review the NSN listed above and provide any sources that may be able to manufacture these items. The approved sources for this NSN are currently listed above. All information may be submitted directly to the Contract Specialist listed above. This information must be provided by the response date indicated above.

Should a company wish to be reviewed and qualified as an “Approved Source”, they may submit an application package through the DLA Weapons Support Alternate Offer/Source Approval Request (SAR) Program. A SAR package contains all technical data needed to demonstrate that the prospective contractor can competently manufacture the product to the same level of quality or better than the Original Equipment Manufacturer (OEM). The onus is on the contractor to document and demonstrate their product is equal to, or better, than the currently approved item which DLA Weapons Support - Columbus is procuring.

For further information, please reference the DLA Weapons Support web page shown below and click on the highlight: Alternate Offer/Source Approval Program for detailed explanation for the information and format necessary for a SAR and for the SAR approval process.

https://www.dla.mil/Land-and-Maritime/Offers/Technical-Support/Value-Management/

Thank you in advance for your assistance.