Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Nonmetallic Hose Assembly Manufacturing

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract entails the manufacture and delivery of ten nonmetallic hose assemblies built to meet military specifications, ensuring rigorous performance and safety standards. Each assembly must be packaged in compliance with Defense Logistics Agency requirements, including proper hazardous material labeling and documentation to support secure handling and transportation. The products are to be shipped FOB origin, meaning the supplier assumes all costs and risks until the goods leave their facility, with final delivery directed to New Cumberland, Pennsylvania, zip code 17070-5002. The work falls under NAICS code 326220, indicating classification within plastic product manufacturing, specifically related to rubber and plastic hose and tubing. The solicitation is issued as a subcontract under the Department of Defense’s Fluid Handling Division, with a response deadline of August 10, 2026, and was posted on July 30, 2026. There is no set-aside designation specified, indicating the opportunity is open to all eligible suppliers without preferential treatment for small businesses or other categories. Full compliance with military standards for materials, construction, and documentation is mandatory, and failure to meet these requirements could result in rejection. All technical and logistical deliverables must align precisely with defense protocols, and the supplier must be prepared to verify adherence through appropriate quality assurance measures and labeling procedures throughout the production and shipment process.

General Info

Manufacture and deliver ten military-spec nonmetallic hose assemblies to New Cumberland, PA, FOB origin, by August 10, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and delivery of 10 nonmetallic hose assemblies to military specifications, including DLA-compliant packaging, hazardous material labeling, and FOB origin shipment to New Cumberland, PA.

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
Federal
HOSE ASSEMBLY, NONMETALLIC NSN: 4720-01-270-5801
Solicitation # N6278626Q0003
This solicitation is a 100% small business set-aside for the supply of nonmetallic hose assemblies under National Stock Number 4720-01-270-5801, restricted exclusively to active small business concerns certified under NAICS code 326220 in the System for Award Management. The requirement is issued as a combined synopsis and solicitation using FAR Subpart 12.6 simplified procedures for commercial products, with a firm-fixed-price contract to be awarded based on the lowest price technically acceptable offer. The product must conform strictly to the NSN specifications with no alternate items permitted, and delivery is required to General Dynamics NASSCO in San Diego, California, FOB destination. Offerors must be the manufacturer or provide verified authorization documentation proving they are an authorized reseller, along with current SAM registration including the correct CAGE code and UEI. Technical acceptability is evaluated on a pass/fail basis, requiring exact part compliance and proper reseller proof, while price is the sole differentiator among technically compliant submissions. All quotes must be submitted electronically by the deadline, including full pricing for one unit of 12 assemblies, technical identification of the manufacturer and part, and documentation confirming small business status. Compliance with mandatory FAR and DFARS clauses is required, including those governing cybersecurity, payment methods, subcontractor reporting, equal opportunity, and Buy American provisions. Packaging must meet MIL-STD-129 standards with proper NSN, CAGE code, and contract markings, and acceptance occurs at destination through the Navy’s quality assurance representative. Accelerated payments to small business subcontractors are mandated, and electronic funds transfer is required for all payments. Failure to meet any representation, certification, or documentation requirement will render the quote nonresponsive. The contract will be awarded to the lowest-priced offer that successfully passes all technical and compliance evaluations.
Supply Of Shipbuilding Conv And Repair

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
Defense-Grade Pneumatic Tire ManufacturingThe contract calls for the manufacturing of military-specification pneumatic tires identified by NSN 2610-01-194-6238, with full compliance to stringent defense standards covering every phase from production to delivery. This includes rigorous testing procedures to ensure durability, performance under extreme conditions, and adherence to military specifications, along with precise packaging and secure shipping protocols to maintain readiness and integrity throughout the supply chain. The work must be conducted under the oversight of the Defense Logistics Agency on behalf of the Department of Defense, with the sole place of performance located at the W390 McAlester Army Ammunition Plant Installation Supply Account in McAlester, Oklahoma, 74501-5000. This is a subcontract opportunity under NAICS code 326220, which pertains to tire manufacturing, and it is open for response until August 9, 2026, with the solicitation posted on July 30, 2026. Contractors must be prepared to meet all defense-grade requirements without exception, as failure to comply could result in rejection or contract termination. The procurement is part of the broader effort to sustain and modernize logistical support for military operations, requiring certified facilities, qualified personnel, and documented quality control systems. All deliverables must align with federal defense logistics directives, and interested parties are directed to the DIBBS portal for the official solicitation document under reference number SPE7L726Q2099.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 326220
New
DIBBS
Rubber Strip Manufacturing and Supply for Military SpecificationsThe contract seeks the manufacture and supply of approximately 26 units of rubber strip meeting MIL-DTL-117 specifications, with full compliance to military packaging and labeling standards. The item, identified by NSN 5330-01-597-5233, is intended for delivery to designated government locations and must adhere strictly to all applicable defense requirements for material quality, testing, and documentation. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the SBA, with the NAICS code 326220 categorizing it under rubber product manufacturing. The opportunity was posted on July 30, 2026, with a response deadline of August 14, 2026, indicating a limited window for submission. The contracting activity is managed by the Strategic Acquisitions Program Directorate under the Department of Defense, though specific performance location and point of contact details are not provided. All deliveries must be completed in accordance with federal military logistics protocols, and the supplier is responsible for ensuring that every unit is properly labeled, packaged, and ready for government receipt without additional customization or modification upon arrival. The official portal for this solicitation is accessible via the DIBBS system using the provided reference number.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332919
New
DIBBS
STEM, NEEDLE VALVE
Solicitation # SPE7M4-26-U-0404
The contract solicitation SPE7M4-26-U-0404 seeks the supply of 2,445 units of a STEM, NEEDLE VALVE with NSN 4820014730651 under a Firm-Fixed-Price arrangement, with delivery required within 126 days after award and FOB Origin terms. The item is subject to stringent packaging requirements under MIL-STD-2073-1E, including clean/dry preservation without chemical treatments, unit packaging in fiberboard boxes, intermediate containment of 100 units per box, and outer packaging marked in accordance with MIL-STD-129, which mandates 2D Data Matrix barcodes and excludes any special marking. Palletization must comply with DLA Packaging Requirements for Procurement (RP001) and hazardous materials handling standards, requiring labeling per 29 CFR 1910.1200 and submission of material safety data prior to award if applicable. Inspection and acceptance occur at the destination, with full government responsibility for verifying compliance with technical, packaging, and marking standards, including adherence to the DLA Master List of Technical and Quality Requirements. The contract operates as an Indefinite-Delivery Contract with a maximum ceiling value of $350,000, containing a guaranteed minimum of 366 units after binding, and imposes ordering limits of 611 EA minimum and $350,000 maximum per order, with a seven-day aggregation cap for orders from the same office. Contractual obligations are not triggered until the first delivery order is accepted, and all shipments via ocean transport must use U.S.-flag vessels unless a formal waiver is granted at least 45 days in advance. Compliance with a wide array of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses is mandatory, including requirements for cybersecurity safeguarding, trafficking in persons prevention, employment eligibility verification, sustainable product procurement, prohibition of hexavalent chromium, export control, electronic payment via WAWF, and safeguarding of covered defense information. Offerors must provide their Unique Entity ID and CAGE code, disclose size and socioeconomic status (including WOSB, SDVOSB, HUBZone, or SDB certifications), and affirm compliance with restrictions on procurement from Communist Chinese military companies and prohibited telecommunications equipment. All proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 31, 2
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-271N
The contract is for 134 metallic tubes designated as an aircraft tow bar under NSN 4710-01-289-2302, with a total set-aside for small businesses under FAR 19.5. The solicitation, issued by the Department of Defense's Fluid Handling Division, requires strict adherence to technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. The supplier must be a CMMC Level 2 Certified Third-Party Assessment Organization and handle Covered Defense Information in compliance with applicable security protocols. Packaging must meet DLA specifications, and all supplies are subject to tailored higher-level quality requirements, configuration change management through engineering change proposals, and quality conformance inspections. Acceptance occurs at origin, and government inspection is required at the place of performance in New Cumberland, Pennsylvania. Each delivery must be accompanied by a Certificate of Quality Compliance (COQC), with one certificate issued per manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision. The supplier must make the COQC available for government review at the time of inspection and upload an electronic version to the iRAPT system via the Receiving Report attachment tab. The government representative may sign off on the WAWF receiving report once documentation is properly uploaded. All data and compliance obligations are included in the item price, and failure to meet requirements may result in rejection. The contract has a 122-day delivery window from award, with solicitation responses due by July 31, 2026, and was posted on July 20, 2026. Point of contact for inquiries is Rory O'Reilly.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-258S
The contract specifies the procurement of 52 units of HOSE, AIR DUCT with NSN 4720-01-386-4619 and part number 713874-101 from ARROWHEAD PRODUCTS CORP, priced at $52.00 per unit, totaling a contract value of $2,704.00. Delivery is required within 92 days from the contract award, with FOB Origin terms and zero tolerance for quantity variance. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere strictly to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The delivery address is DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, with a need ship date of November 4, 2025, and an original required delivery date of December 20, 2025. Transportation instructions are governed by DLAD Proc Notes C19 and C20. The solicitation number is SPE7M4-26-T-258S, issued under a federal procurement, with a response deadline of August 5, 2026, and the primary point of contact is Blake Tushar. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with revisions controlled by solicitation or award dates depending on acquisition size. Configuration changes require formal engineering change proposals or variance requests, and government identification must be removed from non-accepted supplies per RQ011.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SE
Solicitation # SPE7M3-26-T-7565
The contract pertains to the procurement of a sediment strainer element with part number 120-45-S08211 and NSN 4730-01-468-9945, under solicitation SPE7M3-26-T-7565, with a total quantity of nine units at a unit price of $9.00, resulting in a total price of $81.00. Delivery is required FOB origin within 203 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item must comply with DLA packaging requirements including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and must be packed using approved materials and codes without special marking. Mercury and mercury-containing compounds are strictly prohibited unless specifically exempted for functional components such as batteries, lighting, sensors, or weapon systems as defined by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. Performance standards and technical requirements referenced by R or I numbers are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on the scale of acquisition. The contract is a small business set-aside under NAICS code 332996, with the delivery address designated as the DLA Distribution facility in New Cumberland, Pennsylvania, and the original ship date set for February 20, 2027.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332912
New
DIBBS
FERRULE, BRAZING, TUBE F
Solicitation # SPE7M3-26-T-7567
This contract specifies the procurement of a ferrule for brazing tube fittings, identified by NSN 4730-01-219-8323, with a quantity of 22 units. It is a restricted-source item requiring government engineering source approval, with only three approved suppliers listed: SE7M3-26-T-7567, 07649 P/N 88496, 81755 P/N 16VP128-3, and 07582 P/N 3507A001. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and all attributes not explicitly defined are treated as major. The delivery is FOB origin with a 191-day lead time, scheduled for February 8, 2027, and inspection and acceptance occur at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, in alignment with DLA’s packaging requirements, including palletization per RP001. The unit of issue is each, with no variance allowed in quantity. Transportation and shipping are directed to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, governed by DLAD Proc Notes C19 and C20. The solicitation is a total small business set-aside under NAICS code 332912, issued by the DoD Fluid Handling Division, with William Cain as the point of contact and response due by July 31, 2026.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333996
New
DIBBS
IMPELLER, PUMP, CENTR
Solicitation # SPE7M4-26-T-270K
This contract pertains to the procurement of a centrifugal pump impeller, specifically identified by part number 657C1313-0950B517A and NSN 4320-01-259-1587, with a requirement for four units to be delivered within three days after order placement. The delivery is FOB origin, and inspection and acceptance occur at the destination, with packaging strictly required to comply with MIL-STD-2073-1E and MIL-P-10603, including preservation methods and labeling per MIL-STD-129. No special markings are required, and palletization must adhere to DLA packaging standards. The impeller is designated as a critical application item and must not contain or come into direct contact with mercury or mercury compounds, except under specific exemptions for batteries, fluorescent lamps, instrument controls, and naval-specified reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment in accordance with NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contract is issued under solicitation SPE7M4-26-T-270K, with a response deadline of July 31, 2026, and an original delivery date of October 27, 2026, though the need ship date is set for August 4, 2026. Final delivery must be sent to the DLA Distribution San Joaquin facility in Tracy, CA, with contact details and transportation instructions provided in applicable DLA procedural notes.
Fluid Power Pump and Motor Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333310
New
DIBBS
TESTER, ACETYLENE
Solicitation # SPE7M4-26-T-271J
The contract is for the procurement of two units of an Acetylene Tester, identified by NSN 4940-01-274-4587 and part number C3-019-99-003, under solicitation SPE7M4-26-T-271J, issued by the Department of Defense’s Fluid Handling Division. The item is classified as a critical application item and must comply with a range of technical and quality requirements, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and DLA Packaging Requirements for Procurement. Strict prohibitions against intentional use or direct contact of mercury or mercury-containing compounds apply, with narrow exceptions for functional uses in batteries, lighting, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents; portable mercury-containing devices must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The supplier must submit Safety Data Sheets and Hazard Communication Standard-compliant labels aligned with 29 C.F.R. 1910.1200, following the Global Harmonized System, and ensure employee training on these requirements. Packaging and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special marking codes, and palletization must meet DLA standards. The product is to be delivered FOB origin within 157 days to DLA Distribution Cherry Point in North Carolina, with no variance allowed in quantity. Transportation and freight instructions are governed by DLAD Proc Notes C19 and C20, and the delivery deadline is set for April 26, 2027, with a need ship date of January 5, 2027. The contract requires strict adherence to federal hazardous material handling regulations, cybersecurity maturity standards, and government-specific documentation and labeling protocols.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 336612
New
DIBBS
PROPELLING UNIT, OUTBOA
Solicitation # SPE7M4-26-T-271R
This contract specifies the procurement of two Yamaha Motor Corporation outboard propelling units, model P/N F250XCA, with NSN 2010-01-625-2918, under solicitation SPE7M4-26-T-271R. The units must comply with all technical and quality requirements cited in the DLA Master List of Technical and Quality Requirements, which supersede other standards unless otherwise specified. Strict prohibitions apply to the intentional use of mercury or mercury-containing compounds in the product or its contact surfaces, with limited exceptions for functional components like batteries, instruments, and weapon systems approved by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly forbidden without explicit written approval from the Contracting Officer, although this prohibition does not extend to commercial items as defined by FAR 11.001 or part-numbered-only items. Delivery is required within 157 days of award, with FOB origin terms, and inspection and acceptance will occur at the destination warehouse in Tracy, California. The units must be packaged in strict compliance with ASTM D3951, with DLA Master List requirements taking precedence, and labeled and palletized according to MIL-STD-129 and RP001 packaging guidelines. Each unit must be uniquely marked with the correct Unit of Issue and Quantity per Unit Pack as specified. The delivery is scheduled for January 5, 2027, with an original required date of April 13, 2027, and a zero variance is mandated for quantity—no more and no less than two units. Transportation logistics and shipping instructions follow DLAD Proc Notes C19 and C20, and the contract includes a designated point of contact, Rory O'Reilly, for inquiries. All documentation and compliance must align with the Federal Acquisition Regulation and Department of Defense standards.
Boat Building

POSTED

about 13 hours ago

DEADLINE

in 4 days
View Details
NAICS: 541214
New
DIBBS
Small Business and Socioeconomic Representation ComplianceThe contract requires support to the prime contractor in meeting post-award obligations related to small business representation and adherence to federal socioeconomic program reporting requirements. This includes ensuring accurate and timely documentation of small business status, certifications, and compliance with program-specific regulations mandated by federal agencies, particularly within the context of Department of Defense contracting standards. The work involves coordinating internal processes to validate vendor classifications, maintain audit-ready records, and fulfill reporting obligations tied to socioeconomic initiatives such as small business, women-owned, veteran-owned, and other designated categories. Performance is centered in Tracy, California with a zip code of 95304-5000, and the contract falls under NAICS code 541214 which corresponds to accounting, tax preparation, bookkeeping, and payroll services. Although the solicitation is categorized as a subcontract with no set-aside designation specified, the emphasis is squarely on compliance and representation integrity. The proposal must be submitted by August 10, 2026, following a posting date of July 30, 2026, and all work must align with federal guidelines governing socioeconomic program reporting. The contracting activity is managed under the Fluid Handling Division of the Department of Defense, underscoring the technical and regulatory rigor expected in maintaining compliance throughout the contract lifecycle.
Payroll Services

POSTED

1 day ago

DEADLINE

in 9 days
View Details