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

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Non-Metallic Hoses

Closed

W31P4Q-26-R-0016-0001Federal

Submission Closed06/29/2026, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 326220

New

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Nonmetallic Fire Fighting Hose Assembly SupplierThis subcontract, issued by the Department of Defense through the DDSP New Cumberland Facility, requires the manufacture and supply of 116 nonmetallic fire fighting hose assemblies for prime contractors fulfilling DLA supply contracts. The specific requirements call for Type B noncollapsible synthetic rubber hose assemblies measuring 1.5 inches in internal diameter and 50 feet in length, equipped with 1.5 inch NPSH thread brass couplings. All products must strictly adhere to MIL-SPEC standards for synthetic rubber noncollapsible fire fighting hoses and meet DLA quality conformance standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220, with the place of performance located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

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Supply of Specialized O-Rings (NSN 5331-01-669-5446)This subcontract involves the manufacture or procurement of specialized O-rings under NSN 5331-01-669-5446 to support prime contractors for the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor must ensure all materials are ozone-compliant and asbestos-free, with a requirement to deliver two O-rings to the Naval Facility in Everett, Washington. Full supply chain traceability is mandatory for these components. Strict adherence to military standards is required for the fulfillment of this order. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117 to ensure adequate UV protection, while all marking must follow MIL-STD-129. The project falls under NAICS code 326220, with a response deadline set for November 9, 2026.

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Supplier of Elastic Cord Assemblies (NSN 4020-01-572-0958)This subcontract involves the manufacture or sourcing of 1,092 linear feet of elastic cord assemblies meeting NSN 4020-01-572-0958 specifications for prime contractors supporting DLA Troop Support. The selected supplier must ensure all products are marked and labeled according to MIL-STD 129 and strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Managed under the Department of Defense with performance located in New Cumberland, Pennsylvania, the contract requires the supplier to maintain an active SAM registration to facilitate access to the Wide Area Workflow system. Interested parties must submit their responses by November 9, 2026.

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Plastic Spiral Wrap Tubing SupplierThis subcontract involves the manufacture or procurement of 551 feet of plastic spiral wrap tubing meeting NSN 9330-01-345-2863 for prime contractors supporting Department of Defense supply contracts. The materials must be packaged according to ASTM D3951 and RP001 standards and labeled in compliance with MIL-STD-129. Delivery is required FOB Origin to DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to strict regulatory requirements, including DLA RA001 and DFARS 252.204-7012 cybersecurity reporting standards. This opportunity falls under NAICS code 326220 and is managed by the Defense Logistics Agency.

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Supply of Air Duct Hose (NSN 4720-01-644-8426)This subcontract involves the supply of one 4.000-inch I.D. air duct hose for prime contractors supporting DLA supply contracts for the Naval Air Warfare Center Air Division. The equipment must strictly adhere to NSN 4720-01-644-8426 and DLA Master List technical specifications. All materials are required to be DFARS compliant and free of Class I ozone-depleting chemicals. The contractor is responsible for packing and marking the items in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001. Performance will take place in Patuxent River, with the final deliverable being the completed and accepted hose. This requirement is managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division.

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Supplier of Lacing and Tying Tape (NSN 4020-01-474-2482)This subcontract involves the manufacture or distribution of lacing and tying tape to support prime contractors delivering on Department of Defense supply contracts. The specific requirement is for 73 units of NSN 4020-01-474-2482, with performance taking place at Hill AFB. All materials must adhere to technical specification CID A-A-52084B and the DLA Master List of Technical and Quality Requirements. Compliance standards are strict, requiring packaging per ASTM D3951 and RP001 and marking according to MIL-STD-129. To be eligible, suppliers must be listed on the Qualified Suppliers List for FSC 4020. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 326220.

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Nonmetallic Hose Assembly (NSN 4720-01-655-2140)This subcontract involves the manufacture or procurement of one nonmetallic hose assembly, part number 0625-09-0399-03, conforming to NSN 4720-01-655-2140 specifications for the DLA Weapons Support Fluid Handling Division. The project strictly prohibits the use of additive manufacturing and mercury compounds. All deliverables must adhere to the Buy American Act and the Berry Amendment, with packaging requirements meeting RP001, MIL-STD-129, and ASTM D3951 standards. The completed assembly is to be delivered FOB Origin to the USS Dwight D Eisenhower (CVN 69). This requirement falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must note the response deadline of November 9, 2026.

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O-Ring Supplier (NSN 5331-01-503-0435)This subcontract involves the manufacture or procurement of a high-precision O-ring for the Department of Defense, specifically supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure the component complies with NSN 5331-01-503-0435 and adheres to all technical and quality standards outlined in the DLA Master List. Strict material requirements are in place, mandating that the product be free of mercury and fully compliant with the Buy American Act and the Berry Amendment. The project falls under NAICS code 326220 and requires the delivery of a single O-ring meeting specific elastomer or composite specifications. The performance location is designated as FPO 96662. Interested parties must respond by November 9, 2026, to meet the requirements of this defense supply chain procurement.

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Supply of Non-Metallic Hose Assemblies (NSN 4720-01-541-8134)This subcontract involves the supply of three non-metallic hose assemblies, specifically NSN 4720-01-541-8134, for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The selected provider is responsible for either manufacturing or sourcing the assemblies, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E and RP001 DLA Packaging Requirements. The contract falls under NAICS code 326220 and requires strict adherence to DFARS 252.239-7098. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must have submitted their responses by the deadline of November 9, 2026.

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Solicitation # SPE8E8-27-T-0381

Solicitation SPE8E8-27-T-0381 is a federal procurement for 625 units of desiccant cartridges, identified by NSN 4440015994929 and part number TA330-RC-2684 from AGM Container Controls Inc. The contract is issued by the Defense Logistics Agency (DLA) for delivery to the DDSP New Cumberland Facility in Pennsylvania. The required delivery date is February 17, 2027, with a need ship date of January 31, 2027, and a delivery window of 82 days after order. Terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is a Service-Disabled Veteran-Owned Small Business Set-Aside and requires compliance with various technical and quality standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Palletization must adhere to DLA requirement RP001. The contract incorporates several FAR and DFARS clauses covering fixed-price changes, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Invoicing is to be processed electronically via the Wide Area Workflow (WAWF) system. Offers involving additive manufacturing are ineligible for award unless specifically authorized.

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Solicitation # SPE7M4-27-T-1947

Solicitation SPE7M4-27-T-1947 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one air duct hose with a 4.000 inch inside diameter, identified by NSN 4720-01-644-8426. The required delivery date is October 23, 2026, with a delivery timeframe of 20 days after receipt of order. Shipping is to be handled via the fastest traceable means to the Naval Air Warfare Center Air Division in Patuxent River, Maryland, with terms based on FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including the prohibition of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. All quotes must be submitted through the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract, identified as W31P4Q-26-R-0016-0001, is a solicitation for Non-Metallic Hoses under a Total Small Business Set-Aside, with NAICS code 326220, issued by the Department of Defense through the Army Contracting Command-Redstone. The closing date has been amended to June 29, 2026, at 4:00 PM Central Time, with submissions required via the Wide Area WorkFlow (WAWF) portal to the designated address at Redstone Arsenal, Alabama. Offerors must hold an active certification in the Joint Certification Program and provide their CAGE code when requesting technical drawings, which will be distributed via encrypted email or the DoD SAFE site. The contract is structured as a Firm Fixed Price Indefinite Delivery/Indefinite Quantity (IDIQ) with a base requirement of 470 units in Year 1 and options for an additional 60 units per year through Year 5, for a potential total of 770 units, though unit prices are not disclosed, preventing calculation of total value. Delivery is scheduled for 360 days after award, with the First Article Test Report due by day 330 and formal Government approval required prior to shipment. Performance must comply with stringent packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1, with wood packaging conforming to ISPM-15. Preservation is at the Military level, and items must be labeled for ESD sensitivity with the “CAP/CUSHION SENS” indicator. Inspection and acceptance occur at origin, with the contractor responsible for testing using calibrated equipment and submitting a FATR per FAR 52.209-3. Quality management systems must meet ANSI/ISO/ASQ 9001:2015 and AS 9100 requirements. Awards will be made on a Lowest Price Technically Acceptable basis, with technical compliance confirmed by adherence to military specifications and contract data packages. Special provisions referenced in Attachment 0001 include requirements for safeguarding covered defense information under NIST SP 800-171, restrictions on foreign ownership involving entities such as DJI, and affirmation of compliance with clauses related to discrimination, executive compensation reporting, subcontracting prohibitions, and prompt payment. All offerors must provide UEI and CAGE codes

General Info

DoD extended Non-Metallic Hoses solicitation to June 29, 2026, for certified small businesses.

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Chambersburg, PA, 17201, USA

Set-Aside

SBA

Documents

Amendment 0001 to Solicitation W31P4Q-26-R-0012

amendment

High

Amendment 0001 to Solicitation W31P4Q-26-R-0016

amendment

High

Attachment 0001 Special Provisions W31P4Q-25-Q-0009

special-provisions

High

Solicitation W31P4Q-26-R-0012 for Cable Assembly, Spec

rfp

High

Solicitation W31P4Q-26-R-0016 for Hose, Nonmetallic

rfp

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJun 10

Solicitation

Notice updatedJun 12

Notice details unchanged. Attachments may have changed.

Response DeadlineJun 29

Deadline has passed

Submission Closed

06/29/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts1 person available

OfficeREDSTONE ARSENAL, AL, 35898-5090, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA

Contacts

Tamela Riggs-Holman

contact@example.gov

Full Description

THE PURPOSE OF AMENDEMENT 0001 IS TO EXTEND THE CLOSING DATE FROM JUNE 10, 2026, TO JUNE 29, 2026, AT 4:00 P.M. CENTRAL TIME.

Certification: Vendors must have an active certification in the Joint Certification Program (JCP), accessible at https://www.public.dacs.dla.mil/jcp/ext/#ext/dashboard.
Distribution: Once certified, interested DoD Contractors can request the drawings from contact@example.gov (Please include CAGE Code). The drawings will be sent via encrypted email or the DoD SAFE site. Drawing that are C4 files will open with Image view application.