This Government Contract opportunity from Department Of Defense was posted on October 12, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FARP Hoses

Awarded

F9E1S22143AW01Federal

Submission Closed09/30/2022, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 326220

New

DIBBS

Supplier of Preformed Packing (NSN 5330017195043)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing and Supply

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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 # SPE7M4-27-T-1423

Solicitation SPE7M4-27-T-1423 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 17 nonmetallic hose assemblies, identified by NSN 4720015720322 and part number FD1917. The contract specifies a need ship date of February 3, 2026, with an original required delivery date of May 14, 2026. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 and the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, such as NIST SP 800-171 for cybersecurity and the Buy American Act for domestic sourcing. The solicitation is categorized under NAICS code 326220 and is managed by Procuring Contracting Officer Heather Gleason.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7L5-27-T-0257

Solicitation SPE7L5-27-T-0257 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of 14 metallic hose assemblies, identified by NSN 4720-01-691-5796. The requirement is open for full and open competition under NAICS code 326220, with a delivery period of 213 days and an original required delivery date of October 31, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The award may be processed via automated award, and a price evaluation preference is available for certified HUBZone small business concerns. The contract imposes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Manufacturer of Preformed Packing (NSN 5330-01-176-5897)This subcontract involves the manufacture of four preformed packing units for prime contractors supporting DLA Weapons Support projects. The fabrication must strictly adhere to NSN 5330-01-176-5897 and the DLA Master List of Technical and Quality Requirements RA001. To ensure environmental and safety compliance, the units must contain zero asbestos and zero Class I ozone-depleting chemicals. The Department of Defense requires the performing entity to hold a US/Canada Joint Certification Program certification. This opportunity falls under NAICS code 326220 and is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Supplier (NSN 4720014923368)This subcontract involves the supply of nonmetallic hose, specifically NSN 4720014923368, for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The supplier is responsible for manufacturing or sourcing 35-foot lengths of marked hose that feature a 120-month shelf life. To ensure quality and efficiency, the contractor must apply cure dates and coil the product to minimize shipping volume while preventing kinking. Compliance is a critical component of this agreement, as the supplier must adhere to the Buy American Act, the Berry Amendment, MIL-STD-129, and MIL-STD-2073-1E. The opportunity falls under NAICS code 326220, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hose Assembly Set, M (NSN 4720015788021)This subcontract involves the manufacture or procurement of one Hose Assembly Set, M, identified by NSN 4720015788021, for prime contractors under DLA supply contracts. The selected provider must ensure all items are packaged according to RP001 and MIL-STD-2073-1E and marked in compliance with MIL-STD-129. Additionally, the contractor is responsible for providing hazard warning labels and Material Safety Data Sheets per 29 CFR 1910.1200 if the materials are classified as hazardous. The contract is issued by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. Final delivery of the completed assembly set is required FOB Origin to Fort Stewart, Georgia. The solicitation was posted on October 18, 2026, with a response deadline of October 29, 2026, falling under NAICS code 326220.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Preformed Hoses (NSN 4720-00-177-6163)This subcontract involves the supply of 36 units of preformed hoses, identified by NSN 4720-00-177-6163, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing hoses that strictly adhere to TACOM DRAWING 11664468 and CAGE 19207 specifications. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered via First Destination Transportation to the performance location in Tracy, California. To be eligible and compliant, the provider must maintain active registration in SAM.gov and have full access to the Wide Area Workflow system. The opportunity is categorized under NAICS code 326220, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Special Shaped Section Seals (NSN 5330-01-585-7713)This subcontract, issued by the Department of Defense for the DLA Weapons Support Land Supply Chain, requires the procurement of 290 nonmetallic special shaped section seals. The contractor is responsible for manufacturing or sourcing seals that match NSN 5330-01-585-7713, which are designated as Critical Application Items. To ensure quality and longevity, the contractor must manage shelf life so that at least 31 months remain upon delivery, with all items packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. The opportunity is categorized under NAICS code 326220 and is designated as a Total Small Business Set-Aside. Interested parties must respond by November 2, 2026. The contract focuses on providing essential components to prime contractors to support critical land supply chain operations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Plain Seals (NSN 5330013247020)This subcontract involves the manufacture or procurement of 18 plain seals for prime contractors supporting DLA Weapons Support Land projects. The seals must strictly adhere to NSN 5330013247020 and RA001 technical specifications, with a mandatory requirement that all materials used are 100 percent asbestos-free. Additionally, the contractor must ensure full compliance with the Buy American Act and the Berry Amendment. Packaging must be completed using waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final delivery of the 18 seals is designated as FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

Supply of Air Duct Hoses (NSN 4720-00-555-3850)This subcontract through the Department of Defense DLA Weapons Support Fluid Handling Division requires the manufacture or procurement of 166 air duct hoses under NSN 4720-00-555-3850. All units must strictly adhere to approved source control drawings, and the contractor is required to provide a Certificate of Quality Compliance for every manufacturing lot. Performance for this contract is centered at Tinker AFB. To be eligible for payment and processing via WAWF, the contractor must maintain an active CAGE code and SAM.gov registration. The final delivery consists of the 166 air duct hoses along with the necessary quality compliance documentation. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Award notice F9E1S22143AW01 pertains to the procurement of FARP Hoses for the Department of Defense, specifically managed by the W7NR Uspfo Activity Nyang 106. This contract is designated as a Total Small Business Set-Aside under NAICS code 326220. The place of performance is located in New York, with the managing office situated in Westhampton Beach. The procurement is governed by standard commercial terms and incorporates various FAR and DFARS clauses and provisions. Key regulatory requirements include compliance with the Buy American Act and strict prohibitions on certain telecommunications equipment. Primary points of contact for this action are Sara Margaret E Luna and Anthony Kirincic.