This Subcontract opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nonmetallic Hose Value-Added Reseller/Distributor

Closed

Federal

Submission Closed09/11/2026, 10:00:00 AM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 322211

New

Federal

SPRRA1-27-Q-A009 SHIPPING AND STORAG

Solicitation # SPRRA127QA009

Solicitation SPRRA127QA009 is a one-time buy, firm-fixed-price request for quotation issued by DLA Aviation at Huntsville, Alabama, for the procurement of eight shipping and storage components supporting the CH-47 Chinook. The required items are identified by National Stock Number 8115-00-420-7824 and Manufacturer Part Number 114E5918-8. This is a limited sources procurement restricted to The Boeing Company, Boeing Distribution Services, Inc., and Container Research Corporation. Delivery is required at the DLA Distribution Depot in Oklahoma by January 2029, with transportation costs borne by the contractor under FOB Destination terms. The government intends to award the contract based on the Lowest Priced Technically Acceptable (LPTA) procedure, though it reserves the right to perform a trade-off analysis considering item criticality, inventory status, and past performance. Technical acceptability requires full conformance to all solicitation terms, including higher-level quality standards such as ANSI/ISO/ASQ 9001:2015 or AS 9100. Packaging must comply with PWD-Commercial and ASTM-D3951 standards, with marking following MIL-STD-129 and MIL-STD-130. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

Library Book Accessory SupplierThe Library Book Accessory Supplier subcontract is issued by the City of Louisville in Kentucky to secure the provision of protective covers and binding materials for library projects. The selected supplier will be responsible for manufacturing or distributing jackets, protectors, and binders designed for books, magazines, newspapers, pamphlets, and photographs. All delivered physical assets must strictly adhere to NIGP Commodity Code 52510 standards. This opportunity falls under NAICS code 322211 and is intended for entities capable of supporting prime contractors. The solicitation was posted on November 4, 2026, with a response deadline set for November 11, 2026. Interested parties can find further details and submission guidelines through the City of Louisville's Bonfire hub portal.

POSTED

DEADLINE

MIL-PRF-81705 Protective Packaging SupplierThis subcontract involves the provision of electrostatic discharge and electromagnetic interference protective packaging for prime contractors supporting the DLA Weapons Support Active Devices Division. The selected supplier is responsible for providing materials and services that strictly adhere to MIL-PRF-81705 and MIL-STD-2073-1E standards, utilizing approved protective workstations and Department of Defense qualified barrier materials. The scope of work includes the secure packaging and certification of hardware for transport to the DLA Distribution Depot Hill in Utah. This opportunity falls under NAICS code 322211, with a response deadline of November 16, 2026. Performance of the contract will take place at Hill Air Force Base.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720014715025)This subcontract involves the supply of nonmetallic hoses to prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The requirement is for 6,989 rolls of nonmetallic hose under NSN 4720014715025, utilizing commercial off-the-shelf hardware that meets specific Oshkosh Defense or Caterpillar part number specifications for critical application items. The contractor is responsible for adhering to all DLA packaging and shipping reporting requirements. Performance for this contract is based in New Cumberland, Pennsylvania, under NAICS code 322211. The solicitation period is open from November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ASTM-D5118 Compliant Protective PackagingThis subcontract with the Department of Homeland Security involves providing custom-engineered packaging, preservation, and marking services for weather station overhaul projects. The scope of work includes the production of cardboard boxes featuring custom foam inserts specifically designed for base mounts, weather packs, and anemometers. All deliverables must be delivered as completed shipping containers with internal protective inserts. Technical compliance is a critical requirement, as all packaging must adhere to ASTM-D5118 standards. Additionally, the contractor is responsible for applying markings and bar-coding in accordance with ISO/IEC-16388-2007 using Code 39 Symbology. Performance for this contract will take place in Curtis Bay, Maryland.

POSTED

DEADLINE

Custom Container FabricationThis small business set-aside subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the fabrication of specialized containers for prime contractors working on Department of Defense projects. The scope of work requires the construction of containers based on ASME Y14.100 engineering drawings and strict military specifications. Key technical requirements include the installation of internal blocking, bracing, contour supports, specialized shock mounts, and preformed dunnage, all utilizing materials that meet federal and military standards. The contractor must ensure full compliance with MIL-STD-2073-1E for the delivery of completed specification containers. Performance for this contract will take place in Curtis Bay, Maryland. Interested parties should note the response deadline of November 12, 2026, and the classification under NAICS code 322211.

POSTED

DEADLINE

GOVERNMENT PACKAGING PRODUCTS (GOVPACK)The Federal Acquisition Service of the General Services Administration is issuing a forecast for the procurement of Government Packaging Products. This requirement specifically focuses on the acquisition of National Stock Numbers and Department of Veterans Affairs Consolidated Mail Outpatient Pharmacy Part Numbers under NAICS code 322211. This opportunity is designated as a total small business set-aside in accordance with FAR 19.5. Interested parties may coordinate with the Govpak point of contact or the assigned Small Business Specialist for further information regarding this procurement action.

Federal Acquisition Service

POSTED

DEADLINE

Supply of Post-Surgical Obstetrical Maternity PadsThis subcontract involves the supply of post-surgical obstetrical maternity pads to support prime contractors under Department of Defense DLA Troop Support Medical Supply Chain contracts. The required products are poly-backed pads designed for leakage protection, organized in packaging of 14 pads per bag with 12 bags per package. All supplies must strictly adhere to RP001 packaging standards and Medical Marking Standard No. 1, while maintaining domestic sourcing compliance in accordance with the Buy American Act. The contract is categorized under NAICS code 322211 and requires the delivery of completed packages to Anchfield Army Community Hospital located at Fort Campbell. Interested parties should note the response deadline of November 9, 2026, for this medical supply procurement effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

PAD, POST SURGICAL, OBST

Solicitation # SPE2DS-27-T-1365

Solicitation SPE2DS-27-T-1365 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of post-surgical obstetrical maternity pads (NSN 6510-01-585-7696). The required items feature poly backing for enhanced leakage protection and must be delivered in packages containing 168 units, configured as 12 bags with 14 pads per bag. The delivery is set for the Anchfield Army Community Hospital at Fort Campbell, Kentucky, with a required delivery timeframe of 20 days after the award. The procurement is governed by NAICS code 322211 and requires compliance with the DLA Master List of Technical and Quality Requirements, RP001 packaging standards, and Medical Marking Standard No. 1. Bidders must specify the source and part number being supplied and submit quotations via the DIBBS portal by November 9, 2026. The award process may utilize the HUBZone price evaluation preference, and the contract incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the use of the Wide Area Workflow system for electronic invoicing. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Window Unit SupplyThis subcontract agreement involves the supply of commercial-grade window units for prime contractors working on City of Danville water plant projects. The selected provider is responsible for manufacturing or sourcing window units that strictly adhere to City of Danville specifications and delivering them directly to the Southwestern Water Plant site. The scope of work includes ensuring all units comply with local building codes and providing the necessary material warranties. This opportunity was posted on November 3, 2026, with a response deadline of November 17, 2026, and falls under NAICS code 322211.

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and LabelingThis subcontract with the Department of Defense, specifically Navsup Weapon Systems Support Mech, involves the supply and application of specialized military labels and packaging for US Navy spares and Depot Level Repairable projects. The contractor is responsible for generating MIL-STD-129 compliant labels that integrate PID, CLIN, and SubCLIN data, ensuring all sensor assemblies are fully labeled and packaged before delivery. The scope of work requires the use of compliant software and hardware to apply specific color-coded labels, including red for DS-SOC, green for Special Clean, and blue for FBW SFCC. This project falls under NAICS code 322211 and requires strict adherence to military standardization for all packaging and labeling deliverables.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Transparent Vehicular Window Armor (NSN 2541-01-600-1911)This subcontract involves the supply of specialized transparent vehicular window armor meeting NSN 2541-01-600-1911 specifications for prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for manufacturing or procuring three units of armor glass, ensuring each unit is equipped with a removable adhering protective film to prevent scratches during transit. A Certificate of Quality Compliance must be provided for the delivery. The contract requires that the provider obtain engineering source approval from the government design control activity to ensure all technical standards are met. Performance for this requirement is centered in North Little Rock, Arkansas, under NAICS code 322211. The solicitation was posted on November 2, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

This subcontract involves the procurement of 69 units of nonmetallic hoses under NSN 4720-01-585-1195 for the Department of Defense Fluid Handling Division. The selected value-added reseller or distributor is responsible for sourcing items from approved manufacturers, ensuring all packaging complies with MIL-STD-2073-1E standards, and managing logistics through the First Destination Transportation program. Performance will take place in Tracy, California, under NAICS code 322211. Eligible candidates must possess a valid CAGE code and UEI registration to participate. The response deadline for this requirement is September 11, 2026.

General Info

Procure 69 nonmetallic hoses for DoD in Tracy, California by September 11, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

322211 - Corrugated and Solid Fiber Box Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-375P.

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

View the prime solicitation

HOSE, NONMETALLIC

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 31

subcontract

Response DeadlineSep 11

Deadline has passed

Submission Closed

09/11/2026, 10:00:00 AM PDT

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies nonmetallic hoses for prime contractors delivering DLA supply contracts. Sources NSN 4720-01-585-1195 items from approved manufacturers, verifies MIL-STD-2073-1E packaging compliance, and coordinates logistics via the First Destination Transportation (FDT) program. Requires CAGE code and UEI registration. Delivers 69 units of Nonmetallic Hose to the government.