45 Open NAICS 326220 Solicitations — Dept Of Defense

Top Award Winners (Last 12 Months)

• KAMPI COMPONENTS CO INC6 awards · $1.3M
• OSHKOSH DEFENSE LLC5 awards · $1.8M
• HYDRAULICS INTERNATIONAL, INC.4 awards · $228K
• ELECTRIC BOAT CORPORATION4 awards · $651K
• RUTA SUPPLIES INC4 awards · $1.1M

• HOSE ASSEMBLY,FLEX,

  DEPT OF DEFENSEDue Aug 24, 2026

  • The Navy requires inspection of supplies at a fixed-price contract value of $1.00. • This is a small business award due to the mandatory use of WorkFlow Pro (WFP) MOD assist module. • The resulting award will contain Government source Inspection (GSI) 1, but with modified payment terms due to FAR Clause 52.232-25(a)(5). • The Navy Corps requires single-source contracting on equipment valued at $50,000 or less under the General Information-FOB-Destination contract classification. • This is an open competitive contract for small businesses because it does not meet the NAICS code of Equipment and Supplies Repair. • The award will be made to a non-veteran small business with a limited history in government contracting. • The Navy requires payment of invoice receipts within two business days after receiving an invoice. • A WPSW (Work Product Screening Verification) module is mandatory due to the requirement for basic trade agreements. • The Contract Management Information System (CMIS) will be used instead of Enterprise Portfolio Management (EPM) for contract administration.

• HOSE ASSEMBLY,FLEX,

  DEPT OF DEFENSEDue Aug 24, 2026

  • THE CONTRACTOR Must deliver fixed-price supplies under contract WWS 771-229-0569 to Navy-Winshaw Systems Services (WWS) within a 40-day period starting upon release of offeror information. • THE CONTRACT MUST BE DELIVERED UNLESS THERE IS AN ADEQUATE BUSINESS NEED FOR ANAlternative, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEV 2026-O0043)(FEB 2026), as specified in clause ALTERNATE A. • THE CONTRACT INCLUDES A Warrant OF SUPPLIES OF NONCOMPLEX NATURE with a 5-year warranty expiration date in June 2008 and a payment period of 40 days from the delivery date stated in FAR Clause 52.232-25, except forAlternate A clause specified above).

• 30--BELT,POSITIVE DRIVE

  DEPT OF DEFENSEDue Aug 25, 2026

  • NSN 3030015638491 BELT,POSITIVE DRIVE: Line 0001 quantity is 393, and delivery must be by May 9, 0149. • Approved sources for the contract include those with NPO 24161; 3591386; or 75Q65. • A sole source contract is expected if all sources submit timely quotes, but multiple offers are also permitted. • Quotes must be electronic submissions via the provided link and may be considered without prior review.

• 53--PACKING WITH RETAIN

  DEPT OF DEFENSEDue Aug 26, 2026

  • NSN 5330012120126 provides packing with the retain, quantity specified being 139 units per user equipment assembly (UI EA). • The contract includes an Indefinite Delivery Contract and a guaranteed minimum quantity of 20 items. • Quotes must be electronically submitted by June 30, 2026, one year after solicitation publication.

• 47--HOSE,NONMETALLIC

  DEPT OF DEFENSEDue Aug 27, 2026

  • The Department of Defense Distribution Warehouse is seeking an annual quantity (UI EA) lot # 13 of hose(nonmetallic), line 0001. • The solicitation is a Response-Forecast-Quotation (RFQ)s, not a contract award to one specific source due to the nature of the RFQ format and the fact that 'all responsible sources may submit a quote'. • The availability and specifications of the NSN are not publicly available and must be requested through another route

• 47--HOSE ASSEMBLY,NONME

  DEPT OF DEFENSEDue Aug 27, 2026

  • NSN 4720015795275 HOSE ASSEMBLY is required for the delivery of line 0001 to W1A8 under Contract DA 200820-075. • The approved source is 15927 from a list called: Supplier ID Line Number Description Status • Responding to this solicitation, with submission deadlines specified in the electronic solicitation notice, will be considered if quotes are received on time and are from an approved source.

• 47--HOSE,AIR DUCT

  DEPT OF DEFENSEDue Aug 27, 2026

  • NSN 4720016724542 HOSE,AIR DUCT: Line 0001 is being procured for the Department of Defense for installation and repair in Oklahoma. • The Authorized Dealer (AD) approved source is 54789 B8874-0K-N1006-034-3000AA. • Quotes received by June 28, 2024, shall be considered; hard copies are not available.

• 47--HOSE ASSEMBLY,NONMETAL

  DEPT OF DEFENSEDue Aug 27, 2026

  • NSN 4720016693345 HOSE ASSEMBLY,NONMETAL is being procured for line 0001 quantity of 13 units. • The solicitation is an RFQ and the responsible source is DLA DISTRIBUTION with contract number 62144-113-93. • Quotes are considered if received within the requested deadline, which is 0118 DOB.

• HOSE,CONTAMIN,15FT

  DEPT OF DEFENSEDue Aug 28, 2026

  • The U.S. Army Corps of Engineers requires dredging of approximately 200,000 cubic yards of sediment at McAlpine Locks and Dam on the Ohio River to maintain a navigable channel depth with a 120-day period of performance. • Offers are due July 30, 2026, for an unrestricted full and open competition under NAICS code 237990 (Other Heavy and Civil Engineering Construction). • The work must maintain a 9-foot navigable channel depth near Louisville, KY, with a 120-day period of performance, making timely compliance crucial.

• 47--HOSE ASSEMBLY,METALLIC

  DEPT OF DEFENSEDue Aug 31, 2026

  • NSN 4720015254530 Hose Assembly, Metal: Line 0001 quantity of 216 units is procured. • Automated IDC (Indefinite Delivery Contract), with a one-year term, or until aggregate orders reach $350,000.00. • Deliveries will be made via various CONUS and OCONUS DLA Depots using consolidated and containerized point delivery methods. • Quotes must respond in electronic format as they are solicited on this RFQ notice and electronically submitted for consideration.

• 47--HOSE ASSEMBLY,NONME

  DEPT OF DEFENSEDue Aug 31, 2026

  • NSN 4720016483691 Hose Assembly is required for the W1A8 Distribution Activity. • The preferred source(s) identified in the approved sources list are 96169 with catalog number H624-0501-F128. • Respondents must transmit quotes within 0168 days of receipt, considering any applicable deadlines or time-sensitive elements. Note: As the solicitation is an RFQ (Request for Quote), only one price from the identified source(s) is acceptable.

• 47--HOSE ASSEMBLY,SPEC

  DEPT OF DEFENSEDue Aug 31, 2026

  • NSN 4720016029899 HOSE ASSEMBLY is the primary service to be procured. • The solicitation is an RFQ (Request for Quotation) and is intended for small businesses. • Source 1T765 HM032-399-21 is the approved ADO (Army Department of the Army) preferred source.

• 47--TUBING,NONMETALLIC

  DEPT OF DEFENSEDue Aug 31, 2026

  HERE ARE 3-4 BULLET POINTS FOR EACH Opportunity: EXAMPLE 1 INPUT: • The VA Minneapolis Medical Center requires maintenance and repair of biomedical equipment under a sole-source contract. • Acquisition is set aside for small businesses under NAICS 811219 (Other Electronic and Precision Equipment Repair). • Coverage spans one base year plus two option years at Minneapolis VAMC. EXAMPLE 2 INPUT: • The Army Corps of Engineers requires dredging of approximately 200,000 cubic yards of sediment at McAlpine Locks and Dam on the Ohio River. • This is an unrestricted full and open competition under NAICS 237990 (Other Heavy and Civil Engineering Construction). - Dewatering necessary to maintain a 9-foot navigable channel depth near Louisville, KY.

• HOSE,NONMETALLIC

  DEPT OF DEFENSEDue Sep 1, 2026

  ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|Mandatory| |STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1| B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORT (COMBO)|N/A|TBD| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|| EQUAL OPPORTUNITY FOR VETERANS (DEV 2026-O0040)(FEB 2026)|4||||| EQUAL OPPORTUNITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| TRANSPORTATION OF SUPPLIES BY SEA (OCT 2024)|2|| | NOTICE OF CYBERSECURITY MATURITY MODEL CERTIFICATION LEVEL REQUIREMENTS (NOV 2025))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 202

• 47--HOSE ASSEMBLY,NONMETAL

  DEPT OF DEFENSEDue Sep 3, 2026

  • NSN 4720016011217 HOSE ASSEMBLY,NONMETAL is to be purchased in quantity of 26 units via an electronic data interchange (EDI) interface. • Approved source is A23-13794-074 for Nonmetal Hose Assembly and related supplies, as stated on the linked solicitation. • The estimated annual order volume requirement for this contract will average 1 unit per year.

Recently Awarded (Last 90 Days)

• 47--HOSE ASSEMBLY,NONME

  DEPT OF DEFENSE→ ELECTRIC BOAT CORPORATION$96K

• 47--HOSE ASSEMBLY,NONMETALLIC

  DEPT OF DEFENSE→ SAFRAN ELECTRICAL COMPONENTS CANADA INC$40K

• 47--HOSE ASSEMBLY,NONME

  DEPT OF DEFENSE→ KAMPI COMPONENTS CO INC$26K

• 47--HOSE ASSEMBLY,NONMETALLIC

  DEPT OF DEFENSE→ SAFRAN ELECTRICAL COMPONENTS CANADA INC$350K

• Flexible Hose, FLEXAUST R-3

  DEPT OF DEFENSE→ B & B HOSE & RUBBER CO., INC$24K

• 47--HOSE,AIR DUCT

  DEPT OF DEFENSE→ S3 AERODEFENSE LLC$25K

• IDIQ for Ventilation Ducting - 11 various items

  DEPT OF DEFENSE→ MCGILL HOSE & COUPLING, INC.$7.5M

• 47--HOSE ASSEMBLY,NONME

  DEPT OF DEFENSE→ KAMPI COMPONENTS CO INC$129K

• 47--HOSE,NONMETALLIC

  DEPT OF DEFENSE→ DIESEL EQUIPMENT COMPANY$350K

• 47--HOSE ASSEMBLY,NONMETALLIC

  DEPT OF DEFENSE→ KAMPI COMPONENTS CO INC$104K

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