This Government Contract opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Non-Metallic Hose Assembly Supply

Closed

Federal

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: 332994

New

Federal

10--DRUM,INNER, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQC56

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech, concerns the repair or modification of 25 inner drums under NSN 7H-1005-012510574. The delivery terms are FOB Origin. Due to the fact that the government does not own the necessary technical data and has determined that purchasing the rights or reverse engineering the part is uneconomical, the government intends to solicit and negotiate with a single source under FAR 6.302-1. Interested parties can obtain standard military and federal specifications through the DoD Single Stock Point, though specific patterns and drawings are not stocked there. While this is not a formal request for competitive proposals, the government will consider capability statements or proposals received within 45 days of publication to determine if a competitive procurement is warranted. The government has opted not to use FAR Part 12 for commercial items, although interested parties may notify the contracting officer of a commercial solution within 15 days.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Park Ranger Safety Equipment & Uniforms

Solicitation # PKS-IFB-27-0471

The City of Phoenix Parks and Recreation Department is soliciting offers under solicitation PKS-IFB-27-0471 for park ranger safety equipment and uniforms. The primary scope involves the procurement of Concealable Level IIIA body armor, outer vest carriers, retractable friction loc steel batons, and OC spray. Ballistic vests must be constructed from a hybrid of Twaron, Goldflex, Kevlar XP, and XLT with moisture-wicking liners and include custom embroidery for badges, name tapes, and identifiers. The contractor is required to provide two fittings per ranger, with final delivery within four to six weeks of initial measurement. All products must carry a minimum five-year warranty and meet specific safety standards, including being non-flammable and EID compatible. The contract term is for five years starting on or after December 1, 2026, with no options to extend. Awards will be made to the lowest responsive and responsible offerors, with evaluation factors including technical capability, resource availability, safety records, and the bidder's place of business. Pricing must remain firm and fixed for the first year, with subsequent annual increases requiring 60 days' written notice. Deliveries are FOB destination to various park ranger stations between 8:00 a.m. and 2:00 p.m. on weekdays. The contractor must maintain significant insurance coverage, including a $4,000,000 general aggregate limit, and comply with Arizona state laws and Phoenix City Code regarding equal employment and legal worker requirements. Responses are due electronically via the OpenGov Procurement Portal by November 6, 2026.

POSTED

DEADLINE

Electrical Impulse Cartridge SupplierThis subcontract involves the supply of 987 new production Electrical Impulse Cartridges, identified by NSN 1095015286893, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing components that strictly adhere to Axon Enterprise P/N 44209 specifications. All deliverables must be packaged in accordance with ASTM D3951 and MIL-STD-129 standards, with performance taking place in Tracy, California. To be eligible, the contractor must possess the capability to handle Covered Defense Information and provide a CMMC Level 2 self-assessment. This requirement falls under NAICS code 332994 for the Department of Defense. Interested parties must respond by October 19, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Packing Nut (NSN 4730017235122)This subcontract involves the manufacture or procurement of one critical application packing nut, part number 123JT-1.00IN-1/32-250-19, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The component must strictly adhere to Hellan Strainer Co specifications and meet all requirements of the Buy American Act and the Berry Amendment. The contractor is responsible for packaging and marking the item according to ASTM D3951 and MIL-STD-129 standards, with palletization following RP001 guidelines. Delivery of the single unit is designated as FOB Origin, with the place of performance located in Pascagoula.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Manufacture and Supply of Needle Bearing Installing Tools (NSN 5120-01-115-3141)This subcontract involves the manufacture and supply of four precision-engineered needle bearing and bushing inserters for the DLA Weapons Support ASC Commodities Division. The contractor is responsible for fabricating these tools according to NSN 5120-01-115-3141 technical specifications, utilizing CNC, lathes, and milling equipment to ensure exact standards. All finished products must be thoroughly inspected and packaged in accordance with military requirements. To qualify for this project, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR export control regulations. The contract falls under NAICS code 332994 and requires the delivery of completed tools to support prime contractors on Department of Defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Wrench Assembly Casting and Forging Services

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Combat Knife Supplier (NSN 1095017214056)This subcontract involves the supply of combat knives to prime contractors supporting DLA Weapons Support contracts. The supplier is responsible for manufacturing or sourcing knives that strictly adhere to NSN 1095017214056 specifications, while ensuring full compliance with the Buy American Act and the Berry Amendment. All deliverables must meet MIL-STD-129 marking standards and MIL-STD-2073-1E packaging requirements. The selected vendor must maintain DDTC registration and provide a CMMC Level 2 Self-Assessment. The specific scope of work requires the delivery of three packaged and marked combat knives, shipped FOB Destination to the USS Chaffee DDG 90. This opportunity is managed under NAICS code 332994 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CARTRIDGE, ELECTRICAL I

Solicitation # SPE7L1-27-T-0640

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SHAFT, FLEXIBLE, DRUM DR

Solicitation # SPE7L1-27-T-0527

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L3-27-T-0334

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ROD SECTION, CLEANING, S

Solicitation # SPE7L3-27-T-0205

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

RACK, STORAGE, SMALL ARM

Solicitation # SPE7L4-27-T-0147

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the supply and delivery of a non-metallic hose assembly identified by NSN 4720012710148, requiring full compliance with military packaging, labeling, and documentation standards to ensure operational readiness and interoperability. The item is classified under NAICS code 332994, indicating specialized manufacturing within the fluid handling industry, and is being procured as a subcontract under the Department of Defense’s Fluid Handling Division. Performance of the work is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, specifying the location where delivery and acceptance must occur. The solicitation was posted on July 15, 2026, with a firm response deadline of July 27, 2026, leaving a 12-day window for interested parties to submit proposals. There is no set-aside designation indicated, meaning the opportunity is open to all qualified vendors regardless of business size or category. While no point of contact is listed, the official procurement portal link is provided for detailed submission guidelines and documentation. All submissions must align with stringent military requirements, and failure to meet packaging or labeling standards could result in rejection regardless of product conformance.