This Pre-Solicitation opportunity was posted on August 2, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47 -- MJ-1 Bomblift Hoses

Closed

FA8224-07-R-0019Federal

Submission Closed06/07/2007, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 326220

New

DIBBS

Supply of Nonmetallic Hose Assemblies (NSN 4720016974557)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Nonmetallic Hose Assembly Manufacturing and Supply

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Nonmetallic Hose Assembly Supplier (NSN 4720-01-679-8603)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-1445

Solicitation SPE7M4-27-T-1445 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 24 metallic hose assemblies, identified by NSN 4720015370253. The requirement specifies a need ship date of April 6, 2027, with an original required delivery date of May 2, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Barstow in California. The procurement is governed by NAICS code 326220 and incorporates the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 DLA Packaging Requirements for Procurement and ASTM D3951, with specific labeling requirements for hazardous materials under the Hazard Communication Standard. The contract utilizes the Wide Area WorkFlow system for electronic invoicing and requires compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0281

Solicitation SPE7MC-27-T-0281 is a request for quotation issued by the DLA Weapons Support Maritime Hardware/Electrical for one fluid pressure regulating valve, identified by NSN 4820-01-676-0398 and Trac Regulator Co., Inc. part number 40449-102. The procurement is managed by DLA Distribution San Joaquin, with a required delivery date of October 31, 2027, and a need ship date of July 7, 2027. Delivery is specified as FOB Origin with a delivery period of 260 days, and both inspection and acceptance will occur at the destination in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per RP001. Technical and quality standards are governed by the DLA Master List via RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including critical mandates for cybersecurity reporting under DFARS 252.204-7012, NIST SP 800-171 assessment requirements, and prohibitions on the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-1429

Solicitation SPE7M4-27-T-1429 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 27,000 metallic hose assemblies, identified by NSN 4720015380299. The contract specifies a need ship date of March 23, 2027, with an original required delivery date of April 2, 2027. Delivery is set for FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The procurement is subject to stringent technical and quality requirements from the DLA Master List, including specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. The solicitation is categorized under NAICS code 326220.

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POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1424

Solicitation SPE7M4-27-T-1424 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 125 units of non-metallic hose assemblies, identified by NSN 4720124250209. The contract requires delivery within 79 days after the award, with a need ship date of March 17, 2026, and a final required delivery date of March 31, 2026. Delivery is FOB Origin, with the destination and inspection point located at the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and packaging standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals and hexavalent chromium, as well as adherence to the Buy American and Balance of Payments Program. Cybersecurity and information safeguarding are governed by DFARS 252.204-7012 and NIST SP 800-171 requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1093

Solicitation SPE7M1-27-T-1093 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one nonmetallic hose, identified by NSN 4720-01-706-0193. The requirement is subject to full and open competition, with a response deadline of October 30, 2026. Delivery is required within 10 days after receipt of order, with the shipping destination located in Japan. The contract is established as FOB Origin, and inspection and acceptance will also occur at the origin. The procurement incorporates stringent technical and quality standards, including CMMC Level 2 certification and adherence to the DLA Master List of Technical and Quality Requirements. Export control regulations under ITAR or EAR apply to the technical data, requiring contractors to have approved US/Canada Joint Certification Program certification. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, and all invoicing must be processed electronically through the Wide Area Workflow system. HUBZone small businesses are eligible for a price evaluation preference, and the buy may be subject to automated award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days

General Info

Agency

N/A

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

5832 H Ave Bldg 843 West Bay LHill AFB UT 84056

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

4 updates

PhaseClosed

PostedMay 23

Presolicitation

Response DeadlineJun 7

Deadline has passed

Notice updatedAug 2

The notice description changed.

Notice updatedAug 24

Notice details unchanged. Attachments may have changed.

Notice updatedAug 27

Notice details unchanged. Attachments may have changed.

Notice updatedAug 28

Notice details unchanged. Attachments may have changed.

Type ChangedAug 28

Presolicitation → Solicitation

Submission Closed

06/07/2007, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jason A PenningtonContract Specialist

contact@example.gov

+1 (555) 000-0000

Stacey A SchultzContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This pre-solicitation notice is to inform all potential venders that Hill AFB, Utah, has a requirement for 36 different Hose assemblies to modify the MJ-1 Bomb lifts. The qty for each hose assembly will range between one to four assemblies per set and a quantity of 50 sets will be required. Delivery requirements will be 2 sets of hose assemblies per week until requirement of 50 sets are fulfilled (approx. 25 weeks) Delivery will start upon receipt of request. An official solicitation will be opening within the next 15 days.

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