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This Pre-Solicitation opportunity from Department Of Defense was posted on April 28, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hose Assemblies

Awarded
N68335-16-T-0269Federal

Contract Overview

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

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NAICS: 332912
New
VALVE,SOLENOID — 4810007832383 — SPRPA127QXA41
Solicitation # SPRPA127QXA41
Solicitation SPRPA127QXA41 is a Request for Quotations issued by DLA Aviation at Philadelphia for the procurement of 16 solenoid valves, identified by NSN 4810-00-783-2383. This requirement is designated as a Critical Application Item under Emergency Acquisition Flexibilities, with a delivery timeline of 90 days FOB Destination. The contractor is required to maintain the total equipment baseline configuration for all hardware, software, and firmware, and must comply with ISO 9001 quality management standards. Technical markings must adhere to MIL-STD-130, and packaging must follow MIL-STD-2073, with specific requirements for electrostatic discharge protection and the use of approved pallets for military distribution. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will involve risk assessments of the item, price, and supplier via the DoD Supplier Performance Risk System. Invoicing and payment will be managed electronically through the Wide Area WorkFlow system. Key compliance mandates include the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and strict hazardous material identification and labeling per 49 CFR and OSHA regulations. Inspection and acceptance will occur at the origin.
Pa DLA Aviation At Philadelphia

POSTED

3 days ago

DEADLINE

in 28 days

AI Contract Overview

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The Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey, is seeking the manufacture and delivery of specific Peculiar Support Equipment hose assemblies, including aircraft hose assemblies, oil hose sets, and fuel drain hose assemblies. These components are required to support the MQ-8 Fire Scout Unmanned Aircraft Systems program. The procurement is designated as a HUBZone set-aside and is expected to be awarded as a Firm Fixed Price contract consisting of a base year and three option periods. Interested parties must be registered in the System for Award Management database to be eligible for award. Responses indicating the ability to meet these requirements are due within 15 days of the posting. The primary point of contact for this solicitation is Donna Kracinovich, who can be reached via email or phone for further inquiries regarding the acquisition strategy.

General Info

Contract Value

$99,884

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

NJ, USA

Set-Aside

HZC

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
Contacts1 person available
OfficeJOINT BASE MDL, NJ, 08733, USA
Office AddressJOINT BASE MDL, NJ, 08733, USA
Contacts

Full Description

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Pre-Solicitation Synopsis Solicitation: N68335-16-T-0269 Title: Peculiar Support Equipment (PSE) Hose Assemblies NAICS Code: 332912 Fluid Power Valve and Hose Fitting Manufacturing FSC Code: 4720 Hose and Flexible Tubing Response Date: 15 days Primary Point of Contact Donna Kracinovich contact@example.gov Phone: +1 (555) 000-0000 Fax: +1 (555) 000-0000 Description: The Naval Air Warfare Center Aircraft Division Lakehurst, NJ 08733 intends to procure the manufacture and delivery of Hose Assy, Aircraft P/N 3567AS850-1, Oil Hose Set, Aircraft P/N 3567AS860-1 and Hose Assy, Fuel Drain P/N 357AS260-1. It is anticipated that this will be a Firm Fixed Price contract that will include a Base Year with three (3) Option Periods. This procurement will be HUBZONE SET ASIDE. The Aircraft Hose Assemblies are in support of NAVAIR Lakehurst's MQ-8 Fire Scout Unmanned Aircraft systems (UAS) Program. Responses stating interest and ability to meet the requirement are due within 15 days of this posting. All responsible sources are encouraged to provide a response in writing that may be used by the Government in determining whether or not to revise the acquisition strategy. A determination by the Government not to change the strategy based upon the response to this notice is solely within the discretion of the Government. Offerors must be registered in the System for Award Management (SAM) Database prior to submission of an offer to be considered for award of any DoD contract. This may be accomplished electronically at: http://www.sam.gov/vendor/ctm The Point of Contact is Donna Kracinovich, +1 (555) 000-0000, email contact@example.gov

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This procurement is for a firm-fixed-price contract to upgrade the hoist and conductor bar on bridge crane 148-12 at the Naval Air Warfare Center Aircraft Division in Lakehurst, New Jersey. The project involves replacing an obsolete 3-ton Detroit hoist and 3-wire conductor bar with a new VFD-controlled 3-ton wire rope hoist and a 4-wire conductor bar. The contractor is responsible for procurement, installation, removal of old equipment, and providing necessary training and manuals. All work must be performed by NAVFAC P-307 certified personnel and comply with various standards, including NAVSEA, ASME, NFPA, and NEMA. Acceptance of the equipment is contingent upon a 125 percent load test performed by government personnel. This is a total small business set-aside under NAICS code 811310. Interested bidders must attend a mandatory site visit on November 12, 2026, and submit security information by November 10, 2026; failure to attend the site visit will result in disqualification. Quotes are due by 12:00 PM EDT on November 30, 2026, and must be submitted electronically. Evaluation will be based on technical description, price reasonableness, and a capabilities statement not exceeding three pages. Additionally, vendors must self-report a Cyber Maturity Model Certification (CMMC) Level 1 Self Assessment before an award can be made. Shipping is FOB Destination, and all costs must be included in the unit prices.
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