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This Government Contract opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Nonmetallic Hose Assembly Manufacturing & Supply

Closed
Federal

Contract Overview

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

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NAICS: 332994
New
SLED
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.
Parks and Recreation

POSTED

about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The contract entails the manufacture and supply of a nonmetallic hose assembly identified by NSN 4720-01-302-2941 and part number MS8005J490B, designed to meet strict military specifications for use in critical Department of Defense applications managed by the Maritime Supply Chain. The item is intended for mission-critical systems where reliability and compliance with military standards are non-negotiable, and the supplier must ensure full adherence to all technical, quality, and performance requirements associated with the specification. Subcontracting is permitted under this solicitation, with no specific set-aside type designated, allowing eligible entities to respond without restrictions based on small business or other classifications. The solicitation was posted on July 16, 2026, with a firm response deadline of July 31, 2026, providing potential offerors approximately two weeks to prepare and submit proposals. The North American Industry Classification System code 332994 applies, indicating the scope falls under other fabricated metal product manufacturing, consistent with the specialized nature of the hose assembly production. Performance location details and point of contact information are not provided, but the contract is administered through the Defense Logistics Agency’s procurement portal, with all official documentation accessible via the referenced DIBBS link. Suppliers must ensure their capabilities align with the rigorous demands of defense-grade components and be prepared for potential inspections, certifications, and delivery timelines tied to operational military needs.

General Info

Manufacture and supply of military-grade hose assembly NSN 4720-01-302-2941 for DoD use, due July 31, 2026.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-4470.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

47--HOSE ASSEMBLY,NONMETALLIC

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and supply of nonmetallic hose assembly (NSN 4720-01-302-2941, P/N MS8005J490B) compliant with military specifications for critical DLA applications.

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

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New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-351R
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POSTED

about 17 hours ago

DEADLINE

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NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-26-T-054E
Solicitation SPE7M1-26-T-054E is a federal procurement issued by the Department of Defense Maritime Supply Chain for the acquisition of seven voltmeters, identified by NSN 6625-01-314-7434. The contract is categorized under NAICS code 334220 and is managed as a simplified acquisition. Delivery is required within 171 days, with a specified need ship date of November 6, 2026, and shipping terms set as FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and hazardous materials must be handled per IP025 and the Hazard Communication Standard. Inspection will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include mandatory registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must comply with the Buy American and Balance of Payments Program and provide current NIST SP 800-171 assessment scores via the Supplier Performance Risk System. All quotations must be submitted through the DLA Internet Bid Board System by the close of business on May 18, 2026.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

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