This Solicitation opportunity from Government of Canada was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY SET, NONMETALLIC

Closed

W8482-275241/AInternational

Submission Closed08/20/2026, 07:00:00 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

Supply of NSN 4720-01-566-7471This subcontract involves the supply of 113 units of NSN 4720-01-566-7471 to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider is responsible for manufacturing or sourcing the parts without utilizing additive manufacturing processes. All items must be delivered FOB Origin. Strict compliance with packaging and labeling standards is required, specifically adhering to ASTM D3951 for packaging and MIL-STD-129 for marking. The contract falls under NAICS code 326220 and is managed by the Department of Defense. The response deadline for this requirement is November 19, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supplier of Nonmetallic Synthetic Rubber Strip SealsThis subcontract involves the procurement of nonmetallic strip seals made of synthetic rubber to support prime contractors for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. The selected supplier is responsible for manufacturing or sourcing six units of NSN 5330009555790, ensuring all materials adhere to strict DLA technical and quality specifications. All items must be packaged according to MIL-STD-2073-1E and delivered FOB Origin. The project falls under NAICS code 326220, with the place of performance located at FPO 96675. Responses for this requirement are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Preformed Packing (NSN 5330007027498)This subcontract involves the manufacture or sourcing of preformed packing materials conforming to NSN 5330007027498 for prime contractors supporting DLA supply contracts. The selected supplier is responsible for ensuring all items are packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1 specifications. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, with performance taking place in San Diego, California. Interested parties must respond by November 16, 2026, for this requirement categorized under NAICS code 326220.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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

Solicitation # SPE7L3-27-U-0034

Solicitation SPE7L3-27-U-0034 is a total small business set-aside for the procurement of 17 V-belts (NSN 3030000687201) for the Defense Logistics Agency. The required items must be 3V sectional designation with an effective length of 40.0 inches, conforming to basic CID A-A-52422. The contract specifies a non-extendable shelf life of 180 months and designates the items as critical application components. Delivery is required within 59 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and environmental standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements (RP001), with specific requirements for Special Marking Code 32. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7LX-27-U-0526

Solicitation SPE7LX-27-U-0526 is a Small Business Set-Aside for the procurement of nonmetallic hose assemblies (NSN 4720-01-566-7471) for the DLA Weapons Support Strategic Acquisition Program Directorate. This is a unilateral Indefinite Delivery Contract (IDC) with a one-year period of performance, featuring an estimated annual quantity of 113 units and a guaranteed contract minimum of 16 units. The contract establishes a minimum delivery order quantity of 28 units and a maximum order value of 350,000.00 dollars. Delivery is required within 81 days after the order date, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The award will be granted to the offeror most advantageous to the government based on price and other factors, provided they are registered in the System for Award Management. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, as well as specific cybersecurity and hazardous material reporting requirements under DFARS and FAR regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0181

Solicitation SPE7L1-27-U-0181 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 289 units of V-belts (NSN 3030015554750). The requirement is for a unilateral Simplified Indefinite-Delivery Contract with a one-year period of performance. Delivery is required within 59 days after the order, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are subject to a non-extendable shelf-life of 72 months. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List, and the prohibition of Class I ozone-depleting chemicals is strictly enforced. Security and compliance requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Award will be granted to the responsible offeror whose quote is determined to be most advantageous to the government based on price and other evaluated factors.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2160

Solicitation SPE7M4-27-T-2160 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-545-4180. The contract requires delivery to the Distribution Management Office in Jacksonville, Florida, with an original required delivery date of June 24, 2026, and a delivery lead time of five days after receipt of order. Shipping is designated as FOB Origin, and the government will perform inspection and acceptance at the destination. The item is subject to strict quality and shelf-life requirements, specifically a non-extendable shelf life of 120 months for Type I (Code W) items, with markings required per MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA requirement RP001. The contractor must comply with various federal regulations, including the Buy American Act, prohibitions on mercury and ozone-depleting chemicals, and cybersecurity standards under DFARS 252.204-7012. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 12 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Department of National Defence is seeking suppliers to provide nonmetallic hose assembly sets and hose assemblies to be delivered to CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. The contract requires a total of 30 units: two units of part number FB649R0227-0227 to Halifax, eight of the same part to Esquimalt, ten units of part number CA3316MMH0450 to Halifax, and ten of the same part to Esquimalt. All items are manufactured by DANFOSS POWER SOLUTIONS II, LLC and are identified under GSIN 4720 with NCAGE code 01276. Bids must be submitted on a Delivery Duty Paid basis, and the procurement includes a preference for Canadian goods and services. Offerors must submit required annexes in both original Excel and PDF formats, including the Offeror Submission Details, Offeror Submission Form, and Offeror Declaration Form. Any proposed equivalent or substitute products must clearly identify the brand, model, part number, and NCAGE. The solicitation is open under reference number W8482-275241/A, with responses due by August 20, 2026, and all documentation may be submitted in either English or French. The Crown reserves the right to negotiate with suppliers following the bid submission period.

General Info

Supply 30 nonmetallic hose assemblies to CFB Halifax and Esquimalt, Canadian preference, due August 20, 2026.

Agency

Government of Canada → Department of National Defence

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

British Columbia, Nova Scotia, CAN

Set-Aside

NONE

Documents

2 pages · sow

High

2 pages · sow

High

2 pages · sow

High

69 pages · rfp

High

69 pages · rfp

High

67 pages · rfp

High

3 pages · amendment

High

3 pages · amendment

High

amendment

High

amendment

High

amendment

High

amendment

High

amendment

High

2 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 4

Solicitation

Response DeadlineAug 20

Deadline has passed

Submission Closed

08/20/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Keith ProvickContracting Authority

contact@example.gov

Full Description

The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFB Halifax, Nova Scotia and CFB Esquimalt, British Columbia. Line Item 1, HOSE ASSEMBLY SET, NONMETALLIC Part Number: FB649R0227-0227 GSIN: 4720 NCAGE: 01276 Manufacturer: DANFOSS POWER SOLUTIONS II, LLC Quantity: 2, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 2, HOSE ASSEMBLY SET, NONMETALLIC Part Number: FB649R0227-0227 GSIN: 4720 NCAGE: 01276 Manufacturer: DANFOSS POWER SOLUTIONS II, LLC Quantity: 8, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. Line Item 3, HOSE ASSEMBLY, NONMETALLIC Part Number: CA3316MMH0450 GSIN: 4720 NCAGE: 01276 Manufacturer: DANFOSS POWER SOLUTIONS II, LLC Quantity: 10, Unit of Issue: EA, to be delivered to CFB Halifax, Nova Scotia. Line Item 4, HOSE ASSEMBLY, NONMETALLIC Part Number: CA3316MMH0450 GSIN: 4720 NCAGE: 01276 Manufacturer: DANFOSS POWER SOLUTIONS II, LLC Quantity: 10, Unit of Issue: EA, to be delivered to CFB Esquimalt, British Columbia. All instructions, clauses and conditions are identified in the solicitation of offers by number, date and title. Offerors who submit an offer agree to be bound by the instructions, clauses and conditions of the solicitation of offers and accept the clauses and conditions of the resulting contract. Additional information on the solicitation of offers and the requirements of the solicitation will be attached as the Annex Statement of Requirements (SOR). Offerors must complete and submit the following in their original formats, Annex Offeror Submission Details (must be submitted in both the original Excel format and in PDF format), Annex Offeror Submission Form (PDF) Annex Offeror Declaration Form (PDF). Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The requirement is subject to a preference for Canadian goods and/or services. Bids will be assessed on a Delivery Duty Paid (DDP) basis The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.