This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nonmetallic Hose Assembly Supplier

Closed

Federal

Submission Closed09/08/2026, 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: 326299

New

Port Tampa Bay Metro Port Development Berth 266 Bulkhead Tampa, Florida

Solicitation # port-tampa-bay-metro-port-development-berth-266-bulkhead-tampa-florida

Manson Construction Co. is soliciting sub-bids and supplier quotes for the Port Tampa Bay Metro Port Development project at Berth 266 in Tampa, Florida. The scope of work involves the development of the CT-5 Cruise Terminal, specifically the construction of an anchored bulkhead system along newly reclaimed land aligned with the existing concrete bulkhead face at Berth 268. Key deliverables include approximately 1,100 linear feet of combination pipe-and-Z-sheet-pile anchored bulkhead, a reinforced concrete cap, an anchor wall system, tie rods, and associated structural hardware. The project also requires the installation of mooring bollards along the bulkhead face, independent high-wind mooring dolphins, and a foam-filled fender system, alongside various additional technical scopes. This solicitation is designated for Certified Small Business Enterprises, with a specific 9 percent SBE requirement. All submissions must be received by October 16, 2026, at 5:00 P.M. Performance and payment bonds are required, and contractors must adhere to ESA and MMPA monitoring as well as standard inspection and materials testing protocols. Interested parties should coordinate with the primary point of contact, Johnny Crossby, and the Manson Small Business Liaison Officer regarding bonding and insurance requirements.

Manson Construction Co.

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4660

Solicitation SPE8E6-26-T-4660, issued by DLA Troop Support Construction and Equipment, seeks quotes for 618 units of Starboard, Wisker FO, identified by NSN 4220-01-561-1017. The requirement specifies critical application items with compatible part numbers from Kirby Morgan Dive Systems Inc (P/N 510-786) or James Fisher Australia T/A JFD (P/N DE34825). The items are subject to a non-extendable shelf life of 120 months. Delivery is required by May 3, 2027, with a need ship date of March 15, 2027, and is established as FOB Origin. The contract mandates destination inspection and acceptance, with shipping directed to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting potential safety issues. All quotes must be submitted via the DIBBS portal.

POSTED

DEADLINE

Supply of Gasket Material (NSN 9320-01-706-0007)This subcontract involves the supply of 40 sheets of specialized gasket material, identified by NSN 9320-01-706-0007, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The material must strictly adhere to IRPOD requirements and be delivered with a Certificate of Compliance and a cure date certificate. The contractor is required to maintain a government-acceptable inspection system and ensure all materials are packaged and marked according to MIL-STD-2073, MIL-STD-130, and MIL-STD-129 standards. This opportunity falls under NAICS code 326299, with a response deadline set for November 12, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supply for Tie Rod Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

O-Ring Manufacturing and SupplyThis subcontract involves the manufacture and supply of 118 O-rings for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The items must be produced according to NSN 5331-01-395-7686 specifications and must be entirely free of asbestos in compliance with FED-STD-313. The contractor is responsible for packaging the units in medium duty, waterproof, greaseproof, and opaque bags following MIL-DTL-117, Type II, Class C, Style 1 standards, with marking performed per MIL-STD-129. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 326299.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4435

Solicitation SPE8E5-26-T-4435 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five units of solid rubber sheets under NSN 9320014561157. The contract requires delivery within 20 days after order to a facility in Egg Harbor Township, New Jersey, with an original required delivery date of September 18, 2026. Inspection and acceptance will occur at the point of origin. The procurement is managed under the First Destination Transportation program and falls under NAICS code 326299. Critical technical requirements include the mandatory application of Pressure Sensitive Adhesive (PSA), which must be verified before the material leaves the manufacturing facility. The items are subject to a non-extendable 12-month shelf life (Type I, Code H) and must be marked with Special Marking Code 32. Packaging must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with a specific directive to avoid plastics for wrapping or cushioning where possible. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and hazardous material identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4318

Solicitation SPE8E5-26-T-4318 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of solid rubber sheeting, identified by NSN 9320014561157. The requirement is governed by NAICS code 326299 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include a non-extendable 12-month shelf life and a mandatory verification that Pressure Sensitive Adhesive is applied prior to the material leaving the manufacturing facility. The contract specifies FOB Origin for delivery, with both inspection and acceptance occurring at the origin. Delivery is required within five days of award, with an original required delivery date of September 8, 2026, shipping to a facility in Sioux Falls, South Dakota. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-147, with specific emphasis on avoiding plastics for wrapping and cushioning. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. Quotations are due by September 21, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1391

Solicitation SPE8ED-26-T-1391 is a request for quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of two liquid storage tanks. The required tanks must have a 5 gallon capacity with dimensions of 10 3/4 inch inner diameter by 14 11/16 inch length, identified by NSN 5430-01-486-2869. The items are designated as critical application items and must be delivered to the USS MAHAN DDG 72 at FPO AE 09578 within 20 days after order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Technical and quality requirements are governed by RA001 and RP001, and the contractor must ensure that mercury is not intentionally added to the hardware. Payment processing is required through the Wide Area WorkFlow system. The solicitation is open for quotes via DIBBS, with a focus on compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7L5-27-T-0086

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

O-Ring Set Supplier (NSN 5331-01-700-1955)

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Solid Rubber Sheets (NSN 9320-01-456-1157)This subcontract involves the supply of solid rubber sheets for prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for manufacturing or procuring rubber sheets according to NSN 9320-01-456-1157 and applying Pressure Sensitive Adhesive at the manufacturing facility. The scope of work includes the delivery of two units, with all packaging and marking performed in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The project falls under NAICS code 326299 and is associated with the Department of Defense. Performance will take place at Nellis AFB, zip code 89191-7261. Interested parties must note the response deadline of October 19, 2026, following the posting date of October 6, 2026.

Defense Logistics Agency

POSTED

3 days ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract involves the supply of 14 nonmetallic hose assemblies for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for manufacturing or sourcing these assemblies in strict accordance with NSN 015570311 and the DLA Master List of Technical and Quality Requirements. All products must adhere to MIL-STD-2073-1E packaging standards, and the supplier is required to provide necessary Hazardous Material Identification and Material Safety Data. The contract is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency, with the place of performance located in New Cumberland. The delivery terms are set as FOB Origin, meaning the responsibility for the goods shifts to the buyer once they are loaded at the supplier's location. This procurement falls under NAICS code 326299 and requires a response by the specified deadline in September 2026.

General Info

Supply 14 nonmetallic hose assemblies for DoD in New Cumberland by September 2026.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L4-26-T-6623.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETALLIC

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

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies nonmetallic hose assemblies for prime contractors on DLA supply contracts. Manufactures or sources assemblies per NSN 015570311 and the DLA Master List of Technical and Quality Requirements. Performs packaging per MIL-STD-2073-1E and provides Hazardous Material Identification and Material Safety Data. Delivers 14 units of nonmetallic hose assemblies shipped FOB Origin.