This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hose Reel Assembly Supplier

Closed

Federal

Submission Closed09/14/2026, 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: 333998

New

DIBBS

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-26-T-365Z

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

ADAPTER, STRAIGHT, HOSE

Solicitation # SPE7M3-26-T-8431

Solicitation SPE7M3-26-T-8431 is a fixed-price procurement issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for 15 nickel alloy straight adapters (hose to boss/pipe to hose), identified by NSN 4730-01-314-8819. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with shipping terms set as FOB Origin. The original required delivery date is December 1, 2026, with a need ship date of February 16, 2027, and a delivery window of 168 days after order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict material and quality standards, including the DLA Master List of Technical and Quality Requirements and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and restrictions on additive manufacturing processes.

FLUID HANDLING DIVISION

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-26-U-6137

Solicitation SPE7M1-26-U-6137 is a request for quotes from the Defense Logistics Agency for the procurement of fluid filter elements, identified by NSN 4330-01-458-6242. This is a Women-Owned Small Business set-aside for a unilateral Indefinite Delivery Contract with a one-year period of performance and a maximum contract value of 350,000 dollars. The estimated annual quantity is 903 units, with a guaranteed contract minimum of 135 units and a minimum delivery order quantity of 225 units. Delivery is required within 81 days after receipt of order, with shipping terms specified as FOB Origin for quotes and FOB Destination for the final delivery. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies a non-extendable shelf life of 24 months. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. There are explicit prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Inspection and acceptance will occur at the destination. Award will be granted to a responsible offeror based on price and other factors most advantageous to the government. Invoicing must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VMU Cage & Rack Washer Equipment

Solicitation # 36C26027Q0033

The Department of Veterans Affairs, Network Contracting Office 20, is soliciting quotes for the procurement and installation of a new Lynx Model 410LX Cage and Rack Washer or equivalent for the Portland VA Medical Center in Oregon. This firm fixed price contract is a total small business set-aside under NAICS 333998. The scope of work includes the removal and decommissioning of the existing washer, any necessary concrete pit construction to accommodate the new unit in Building 101 Room 615, and the provision of all labor, materials, and training required for a fully operational system. The equipment must be new, UL inspected, and compliant with AAALAC, USDA, and NIH regulatory standards. Offers are due by September 29, 2026, and must be submitted via email to the contracting officer. Award will be granted to the responsible offeror providing the lowest price that meets minimum performance requirements and maintains an acceptable past performance rating. Vendors must be an original equipment manufacturer or an authorized reseller, verified by an authorization letter. The contract includes various FAR and VAAR clauses, including Buy American certification and specific security prohibitions regarding certain telecommunications equipment. Delivery is FOB Destination to the VA Portland Health Care System, with electronic invoicing required after delivery, inspection, and acceptance.

260-NETWORK Contract Office 20 (36C260)

POSTED

DEADLINE

Portable Centrifuge Lube Oil Purifiers

Solicitation # W3555-268893

The Department of National Defence is soliciting offers for the procurement of two new portable centrifuge lube oil purifiers to be delivered to Fleet Maintenance Facility Cape Breton in Victoria, BC. These units are specifically required to remove water and particulate from emulsified and salt water contaminated R&O 77 steam turbine lubricating oil. The firm portion of the requirement must be delivered Duty Paid (DDP) on or before June 17, 2027. Additionally, the government maintains irrevocable options to purchase up to two additional units for FMF Cape Breton and up to two units for FMF Cape Scott in Halifax, NS, within 12 months of the contract award. The overall contract period extends from the date of award until December 22, 2027. Award selection is based on the lowest evaluated price among offers that meet all mandatory technical criteria. All electrical equipment must be certified according to the Canadian Electrical Code, Part 1, and units must include an emergency stop and English labeling for all hazard areas. The contractor is required to use environmentally preferable packaging that is reusable, returnable, or recyclable, in alignment with the Policy on Green Procurement. Submissions must be delivered by October 29, 2026, and include a financial offer, the Offer Submission Form, and the Offeror Declaration Form. Payment for undisputed invoices will be made within 30 days of receipt.

Department of National Defence

POSTED

DEADLINE

Waste Management (Trash Compactor)This subcontract opportunity with the Dekalb County Board of Education in Georgia involves the supply and installation of a new commercial trash compactor system. The selected provider will be responsible for the delivery and full installation of the equipment to ensure a completely operational system for prime contractors working on school district facility projects. The solicitation was posted on October 1, 2026, with a response deadline set for November 5, 2026. This project falls under NAICS code 333998 and is managed through the Georgia state procurement system.

Dekalb County Board of Education

POSTED

DEADLINE

Town of Okotoks - Negotiated Request for Proposal - Supply of Wastewater Treatment Plant Dissolved Air Flotation System

Solicitation # AB-2026-06629

The Town of Okotoks is issuing a negotiated request for proposal for the procurement of a Dissolved Air Flotation system for its wastewater treatment plant. The selected proponent will be responsible for the complete lifecycle of the project, including the design, manufacture, supply, delivery, installation support, testing, and commissioning of one system. This solicitation, identified as AB-2026-06629, was posted on October 1, 2026, with a response deadline of November 10, 2026. The project will be performed in Okotoks, Alberta, and inquiries are directed to the Senior Procurement Specialist, Matthijs Mak.

POSTED

DEADLINE

Solicitation # 28-EQU-ITB-1732

Texas A&M University is soliciting bids under solicitation number 28-EQU-ITB-1732 for the acquisition of a 4 Channel Shaker vibration test system. While the agency references equipment from Data Physics Corporation, equivalent products will be considered provided the bidder submits detailed specification sheets, model numbers, and manufacturer information for agency review. The solicitation opened on October 1, 2026, with a response deadline of October 6, 2026. Award decisions will be based on best value, with primary consideration given to low price, alongside factors such as delivery time, technical and operational capability, financial stability, past performance, and the ability to provide future maintenance and repair parts. Deliveries must be made FOB Destination to College Station, Texas, with international shipments required to be Delivered Duty Paid. All equipment must include a minimum twelve-month warranty covering all parts and labor against defects and failures. Payment terms are 100% Net 30 upon receipt and acceptance of the goods and an uncontested invoice. Bidders must comply with various regulatory certifications, including Section 889 of the 2019 NDAA and Section 1260H of the 2021 NDAA, and must notify the university if any products are export controlled. All responses must be submitted through the designated online portal.

POSTED

DEADLINE

Hose Reel Assembly Fabrication and SupplyThis subcontract for Hose Reel Assembly Fabrication and Supply involves the manufacture and delivery of 19 complete Reel Assembly units for prime contractors supporting DLA Troop Support. The scope of work includes fabricating the reel mechanism and integrating the hose system specifically for NSN 4930-01-567-5410, utilizing industrial reel components and metal fabrication equipment. All units must be packaged according to MIL-STD-2073-1E standards. The project is managed under the Department of Defense with performance taking place in Tracy, California. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026. The contract falls under NAICS code 333998 and is issued by Construction & Equipment Manu & Con.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Hand-Driven Dispensing Pumps (NSN 4930-00-294-5110)This subcontract involves the manufacture and supply of 89,000 hand-driven dispensing pumps, identified by NSN 4930-00-294-5110, for prime contractors supporting DLA Troop Support. The pumps must be produced in accordance with TDP Rev A Gen 1 and Basic UNK XX-D-385E, with a strict prohibition on additive manufacturing unless specific authorization is granted. The contractor is responsible for adhering to rigorous military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, MIL-STD-129, and MIL-STD-130N. Required documentation includes a Certificate of Conformance and Material Safety Data Sheets for any hazardous materials. Performance for this Department of Defense requirement will take place in New Cumberland.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Tensioner Pulley Assembly (NSN 3950016834460)This subcontract involves the procurement of one Tensioner Pulley Assembly meeting NSN 3950016834460 specifications to support prime contractors on DLA Troop Support projects. The selected provider is responsible for manufacturing or sourcing the assembly and managing packaging for shipment under FOB Origin terms. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 333998. The agreement requires strict adherence to Department of Defense standards, specifically regarding FAR Equal Opportunity and Combating Trafficking in Persons clauses. The solicitation was posted on October 1, 2026, with a response deadline of October 13, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Rigid Shaft Couplings (NSN 3010-01-651-3030)This subcontract involves the manufacture or procurement of three rigid shaft couplings for the Department of Defense under the Land Supplier Opns Vehicle Spt project. The required components must match NSN 3010016513030, specifically part number PL-999F0937 FN 46 or part number 672Z0155. The contractor is responsible for ensuring all items meet RA001 technical and quality requirements. Additionally, all deliverables must be packaged and palletized in strict accordance with RP001 and MIL-STD-2073-1E standards for delivery to the designated performance location.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the manufacture and procurement of two Hose Reel Assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The supplier must ensure all assemblies meet the technical specifications for NSN 421001 and adhere to strict packaging and palletization standards as defined by MIL-STD-2073-1E and RP001. The project is managed under the Department of Defense through the DDSP New Cumberland Facility, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must respond by September 14, 2026, under NAICS code 333998.

General Info

Manufacture two Hose Reel Assemblies for DLA by September 14, 2026, in Pennsylvania.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-26-T-4451.

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

View the prime solicitation

REEL ASSEMBLY, HOSE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Hose Reel Assemblies for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or procures REEL ASSEMBLY, HOSE meeting technical specifications for NSN 421001. Performs packaging and palletization in accordance with MIL-STD-2073-1E and RP001. Delivers two completed Hose Reel Assemblies.