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.

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HOSE, NONMETALLIC

Closed

SPE7M4-26-T-261JFederal

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

Supply of V-Belting (NSN 3030-01-462-5651)This subcontract involves the manufacture or procurement of V-belting specifically meeting NSN 3030-01-462-5651 specifications to support prime contractors under DLA Weapons Support contracts. The scope of work requires the delivery of 37 individual belts organized into 18.5 packages. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement, with delivery coordinated through First Destination Transportation. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, the contract falls under NAICS code 326220. Performance for this requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Nonmetallic Special Shaped Section Seal SupplierThis subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Strategic Acquisition Program Directorate, seeks a supplier for nonmetallic special shaped section seals. The contractor is responsible for manufacturing or sourcing seals that adhere to EBCO P/N 12641477 or Oshkosh Defense LLC P/N 1878070, delivered in 100-foot continuous rolls. The total requirement is for up to 47 rolls meeting NSN 5330012481401 specifications. Strict compliance with federal standards is required, including asbestos-free production per FED-STD-313. Packaging must follow MIL-STD-2073-1E and MIL-STD-129 guidelines, utilizing UV-protective opaque bags. Interested parties must respond by November 19, 2026, under NAICS code 326220.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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

Nonmetallic Hose Assembly SupplierThis subcontract through the Department of Defense and the DLA Weapons Support Fluid Handling Division requires the supply of nine packaged and marked nonmetallic hose assemblies. The supplier is responsible for manufacturing or sourcing these assemblies to ensure they meet the DLA Master List of Technical and Quality Requirements, while strictly adhering to DFARS 252.225-7001 Buy American standards. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Assembly Fabrication (NSN 4720015672049)This subcontract involves the fabrication of nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The manufacturer must produce assemblies according to NSN 4720015672049 specifications and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. All deliverables must be warranted and meet specific standards for packaging per ASTM D3951 and marking per MIL-STD-129. The project requires full compliance with the Berry Amendment and falls under NAICS code 326220. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Preformed Packing Unit Manufacturing (NSN 5330-00-989-5888)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly Kit ManufacturingThis subcontract involves the manufacture and assembly of five nonmetallic hose assembly parts kits for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating components in strict accordance with NSN 4720015007890 and the DLA Master List of Technical and Quality Requirements RA001. Performance of the work will take place in Tracy, California. Compliance requirements include a mandatory CMMC Level 2 self-assessment to ensure cybersecurity standards are met. Additionally, the use of additive manufacturing is strictly prohibited unless explicit authorization is granted. Interested parties must respond by November 16, 2026, under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-578-3636)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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

Seal Replacement Kit Components SupplierThis subcontract involves the supply of high-precision seals and components for prime contractors supporting the DLA Weapons Support Land Supplier Opns Vehicle Spt. The scope of work focuses on the manufacture or sourcing of components for NSN 5330-01-732-0902, specifically part number CAZ-SK-3, in strict accordance with government design control activity specifications. The supplier is responsible for delivering individual seal components intended for kitting. The contract requires full compliance with the Buy American Act, the Berry Amendment, and the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract covers the procurement of nonmetallic hose identified by NSN 4720-01-678-2960, with a quantity of 126 units, subject to strict technical and quality standards incorporated by reference from the DLA Master List of Technical and Quality Requirements. The item is classified as a restricted source requiring government engineering source approval, and the use of Class I ozone-depleting chemicals is strictly prohibited, superseding any conflicting specification requirements; only approved substitute chemicals may be used. A shelf life of 60 months, non-extendable, applies, with mandatory shelf-life markings per MIL-STD-129 including manufactured and expiration dates on all packaging levels. Packaging must comply with MIL-STD-2073-1E and DLA’s packaging requirements, with unit packaging marked per MIL-STD-129 and no special marking code applied. Palletization and transportation must follow DLA procedures, with delivery FOB origin and inspection and acceptance at destination. The contract mandates zero variance in quantity and a 28-day delivery window to Tracy, California, with a required ship date of August 25, 2026. Only three pre-approved sources are authorized for fulfillment, and the acquisition is a total small business set-aside under NAICS code 326220, with the Fluid Handling Division acting on behalf of the Department of Defense.

General Info

126 nonmetallic hoses, NSN 4720-01-678-2960, 60-month shelf life, FOB origin, delivery by August 25, 2026, small business set-aside.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 14

Combined Synopsis

Response DeadlineJul 27

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Ashley Carroll

contact@example.gov

+1 (555) 000-0000

Full Description

HOSE,NONMETALLIC
HOSE,NONMETALLIC
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
,,,,
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
RS023: Shelf-life requirement RS001 for a TYPE I (CODE S) item with a shelf life of 60 months (non-extendable) applies to this item.
SHELF LIFE MARKINGS REQUIRED PER 5.2.1 OF
MIL-STD-129: SHELF-LIFE MARKINGS SHALL BE SHOWN AS
PART OF THE ITEM IDENTIFICATION DATA ON UNIT PACKS<(>,<)>
INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND
UNPACKED ITEMS. SHELF-LIFE MARKINGS SHALL INCLUDE
THE MANUFACTURED, CURED, ASSEMBLED, OR PACKED DATE
(APPLY ONE DATE), AND THE EXPIRATION OR INSPECT/TEST
DATE, AS APPROPRIATE.
SPE7M4-26-T-261J
SECTION B
RFD BEAUFORT INC. 074V1 P/N H0118
MUSTANG SURVIVAL MFG, INC 8GFM5 P/N HD8074
TIAX LLC 1YHY2 P/N TXF280002-A
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 7015688994 0001 EA 126.000
NSN/MATERIAL:4720016782960
DELIVERY (IN DAYS):0028
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:FA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
SPE7M4-26-T-261J
SECTION B
PR: 7015688994 PRLI: 0001 CONT’D
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:08/25/2026 Original Required Delivery Date:08/25/2026
SPE7M4-26-T-261J NSN/Part Number: 4720-01-678-2960 Quantity: 126 EA Purchase Request: 7015688994QTY: 126 Delivery: 28 days ADO