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

Top

Solicitation: Hose Assembly (NSN: 4240-01-663-5690) - Amended

Closed

W912CH25Q0103Federal

Submission Closed04/13/2026, 06:00:00 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: 339113

New

SLED

SCBA Facepiece SupplierThis subcontract agreement establishes the supply of specialized safety equipment for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The selected supplier is responsible for delivering 20 AV-3000 HT medium 4-strap facepieces, each equipped with Kevlar protective head nets. The contract requires strict adherence to GSICA O.C.G.A. 13-101-91 and Georgia Department of Labor Rule 300-101-02. Interested parties must submit their responses by the deadline of November 19, 2026, for this procurement categorized under NAICS code 339113.

Wilcox County Board of Commissioners

POSTED

DEADLINE

Supply of ODORMIX SP Filtering MediaThis subcontract involves the supply of ODORMIX SP filtering media to support hydrogen sulfide control projects for Triple A S.A. E.S.P. The contractor is responsible for manufacturing porous spherical granules made from activated carbon, activated alumina, and binders. These materials must meet strict technical specifications, including a minimum CTC activity of 60 percent and a removal capacity of 47 lbs of H2S per 100 lbs of media. The scope of work requires the delivery of 16 units of 40 lb filtering beds to the Sede de Acueducto located at Carrera 8 vía 5 acueducto distrital. This procurement falls under NAICS code 339113 and is intended for prime contractors managing the specified environmental control projects.

POSTED

DEADLINE

84--OXYGEN MASK RECEIVE

Solicitation # SPE1C127Q0088

POSTED

DEADLINE

USNS CODY (T-EPF 14) - Eye Wash Stations

Solicitation # N3220527Q7011

This contract, solicitation number N3220527Q7011, is for the procurement of portable eye wash stations and associated accessories for the USNS CODY (T-EPF 14). The requirement specifies the use of Guardian Equipment brand name products and consists of three firm fixed price line items: six cases of bacteriostatic additive (part GI540BA-R), 22 portable eye wash units (part GI540), and 22 orange thermal covers (part GI540TC). All items must be delivered to Norfolk, Virginia, by January 8, 2027, with a 48-hour advance delivery notification required. The procurement is managed by the Mschq Norfolk office under NAICS code 339113 and is open to small businesses, including service-disabled veteran-owned small businesses. Award may be based on the Lowest Price Technically Acceptable (LPTA) or Best Value criteria, evaluating both price reasonableness and technical compliance with part numbers and delivery dates. Strict packaging and marking standards are required, including compliance with MIL-STD 129R, ISPM 15 for wood packaging, and DOMANUAL 4140.01. Invoicing and payment are processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

147015 GLOVES, CUT RESISTANT, ANSI

Solicitation # 232582

POSTED

DEADLINE

Endoscopic Surgical Instrument SupplierThis subcontract opportunity is for an Endoscopic Surgical Instrument Supplier to provide specialized biopsy and grasping tools for prime contractors working on City of Norfolk Virginia Zoo projects. The scope of work includes the delivery of biopsy forceps, grasping instruments, and compatible endoscopic accessories. A critical requirement for the supplier is to provide manufacturer certification ensuring that all provided tools are fully compatible with the primary endoscopy system being utilized. The solicitation was posted on October 19, 2026, with a response deadline of November 2, 2026. Falling under NAICS code 339113, this contract focuses on the procurement of high-precision medical instruments necessary for zoo-related veterinary or research projects. Interested parties can find further details through the Norfolk procurement portal.

POSTED

DEADLINE

Supply of Capnometer Airway AdaptersThis subcontract through the Department of Defense Medical Supply Chain involves the manufacture and supply of disposable, non-sterile airway adapters for capnometers. The required items are hand-held white plastic adapters for adult and pediatric use, featuring a maximum dead-space of 6.0 ml. All products must adhere to Medical Marking Standard No. 1 and meet specific DLA packaging requirements, with delivery consisting of boxes of 25 units that maintain a 60-month shelf life. The contract is categorized under NAICS code 339113 and is intended for prime contractors on DLA supply contracts. Performance for this agreement is located in Lemoore, California. Interested parties should note the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Medical Sterilization Basket and Cage SupplierThis subcontract opportunity is for a supplier to provide sterilization housing and containment systems to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work specifically involves the delivery of mid-size sterilization baskets and cages manufactured from medical-grade, sterilization-compatible materials. All provided equipment must strictly comply with FDA regulations to ensure safety and efficacy in medical environments. The contract is managed under the Department of Defense for the Medical Supply Chain MD Surg FSF, with the place of performance located at Fort Bragg. Interested parties should note the solicitation details associated with NAICS code 339113. The response deadline for this requirement is October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Surgical-Grade Instrument SupplierThis subcontract opportunity is for a supplier to provide surgical-grade instruments to prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes the delivery of individual instruments, specifically tissue forceps, peristaltic elevators, and Putti style bone rasps. All products must be manufactured from surgical-grade stainless steel or approved medical alloys and must strictly adhere to FDA regulations and specific National Stock Number requirements. The project is managed under NAICS code 339113 and is associated with the Medical Supply Chain MD Surg FSF. Performance for this contract will take place in Fort Bragg, North Carolina. Interested parties should note the response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Urethral Catheterization Kits (Precision 400 Urine Meter)This subcontract involves the assembly and supply of Urethral Catheterization Kits for prime contractors supporting the Department of Defense Medical Supply Chain. Each kit must be configured with 16 French 5 CC 100% silicone Foley catheters, 100% latex-free drainage bags, and Foley trays equipped with Splash Guard II and Precision 400 Urine Meters. All deliverables must strictly adhere to MIL-STD-2073-1E, Special Packaging Instructions MPWND00001, and Medical Marking Standard No. 1. The performance of this contract is based in Williamsburg, Virginia, under NAICS code 339113. Interested parties must note the response deadline of October 26, 2026, to provide the completed medical kits as specified in the requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Chest Seal Wound Dressings (NSN 6510-01-642-6212)This subcontract involves the supply of specialized chest seal wound dressings, identified by NSN 6510-01-642-6212, for prime contractors supporting DLA Troop Support medical supply contracts. The required deliverables are twin pack dressings equipped with 3-channel pressure relief vents. Performance will take place in Pascagoula, Mississippi, under the oversight of the Department of Defense Medical Supply Chain. The contractor must ensure strict adherence to FDA medical device regulations, the Berry Amendment, and the Buy American Act. Technical specifications require compliance with MIL-STD-129 for marking, ASTM D3951 or TQ IP025 for packaging, and RP001 for palletization. The solicitation was posted on October 19, 2026, with a response deadline of October 26, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Disposable Plastic Oxygen Rebreathing MasksThis subcontract involves the supply of disposable plastic oxygen rebreathing masks for prime contractors supporting the Department of Defense, specifically the Medical Supply Chain MD Surg FSF. The contractor is responsible for manufacturing or procuring masks that adhere to NSN 6515-01-140-5343 specifications using medical-grade plastic materials. Each delivery consists of one package containing 50 masks, which must be packaged and labeled according to Defense Logistics Agency requirements. The opportunity is categorized under NAICS code 339113 and is associated with a performance location in FPO 96660. Interested parties must note the response deadline of October 26, 2026, following the posting date of October 19, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W6QK Acc- Dta

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

Richmond, KY, 40475, USA

Set-Aside

NONE

Documents

Amendment 0001 to RFQ W912CH-25-Q-0103 Hose Assembly

amendment

High

RFQ W912CH-25-Q-0103 Hose Assembly 2026JAN27

60 pages · rfq

High

Sources+Sought+EH5C0040EH+Hose+Assembly+16+JUN+2025.docx

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseClosed

PostedJun 16

Sources Sought

Type ChangedJan 27

Sources Sought → Solicitation

Notice updatedMar 12

Response deadline changed from Feb 26, 2026 to Apr 13, 2026. The notice title changed. Set-aside changed from Total Small Business Set-Aside (FAR 19.5) to No Set aside used. The notice description changed. The point of contact changed.

Response DeadlineApr 13

Deadline has passed

Submission Closed

04/13/2026, 06:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts1 person available

OfficeWARREN, MI, 48397-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc- Dta

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Kimberly J. Parisek

contact@example.gov

Full Description

****************************************************************************************

UPDATE #1: Amendment 0001 can be found under "Attachments/Links" section

****************************************************************************************

1. This request for quotation (RFQ) is full and open competition and will result in a firm fixed price (FFP) purchase order for the supply identified below:

REQUIREMENT

NOUN: Hose Assembly

NSN: 4240-01-663-5690

PART NO.: 71012/6

PRODUCTION QUANTITY: 57 EA

FAT: Required

OPTION QUANTITY: Up to 100%

UNIT OF ISSUE: Each (EA)

SURVEILLANCE CRITICALITY DESIGNATOR: B

2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "C", which limits access to DoD and US DoD contractors only. Please refer to Section C for additional information.

3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D, all applicable requirements of MIL-STD-2073-1, MILSTD-129 and the Special Packaging Instruction (SPI).

4. All shipments shall be free on board (FOB) destination to the following address:

XU W0L7 BLUE GRASS ARMY DEPOT

XU GEN SUP STORAGE PT CRP WHSE 211

431 BATTLEFIELD MEMORIAL HIGHWAY

RICHMOND, KY, 40475-5070

DoDAAC: W22PVJ

NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government.

5. Please acknowledge all amendments to this RFQ in the space provided under Section A.

6. This RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award.

7. To be considered for award: Please return one signed copy of your offer, in accordance with Section A, by the date and time indicated in the associated SAM.gov posting. All offers submitted in response to this RFQ shall be valid for a minimum of ninety (90) calendar days following the offer due date.

8. All questions regarding the requirements of this solicitation and applicable attachments must be submitted by email by 30 MAR 2026, 12:00 PM EST to contract specialist listed below. The Government will review all questions received, but is not obligated to answer questions submitted after the date noted above prior to the solicitation close date.

Kim Parisek
CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL
E-MAIL: kimberly.j.parisek.civ@army.mil