This Solicitation opportunity from Department Of Defense was posted on December 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hose Assembly

Closed

N4215825QE016Federal

Submission Closed12/11/2024, 05:00:00 PM UTC

Contract Overview

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

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Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 17 nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing assemblies under NSN 4720015720322, ensuring full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements RA001. Performance of the contract includes strict adherence to packaging and marking standards as defined by ASTM D3951, MIL-STD-129, and RP001. The work is associated with NAICS code 326220 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

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POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0281

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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

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The Naval Sea Systems Command (NAVSEA), through the Norfolk Naval Shipyard in Portsmouth, VA, is preparing to award a Firm Fixed Price (FFP) single award contract for the procurement of Hose Assemblies. The contract requires the contractor to supply brand name products specifically from Eaton Aeroquip, the Original Equipment Manufacturer (OEM), or authorized distributors, with no substitutions from other manufacturers permitted. The solicitation will be open to all qualified vendors under an unrestricted procurement process in accordance with FAR Part 13.5, which streamlines procedures for certain commercial items. The NAICS code assigned to this acquisition is 326220, which pertains to rubber and plastics manufacturing, with a small business size standard of 800 employees. Potential vendors can access the Request for Quote (RFQ) and any subsequent amendments exclusively through the SAM.gov website, starting around December 5, 2024, with a response deadline of December 11, 2024. Hard copies of RFQs will not be issued, emphasizing the importance of online access. The contracting office is led by Chantay Johnson, with secondary contact Chad Godwin, both based at the Portsmouth office. This procurement is part of the Department of Defense’s efforts to ensure the availability of specific hose assemblies for naval operations, with the contract’s scope limited to the specified brand and OEM requirements.

General Info

Solicitation for hose assembly by Navy, deadline December 11, 2024, Portsmouth, Virginia.

Agency

Department Of Defense → Norfolk Naval Shipyard Gf

Contract Value

$15,144.84

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

NONE

Awardee

HAMPTON RUBBER COMPANY

Award Issued Date

12/13/2024, 12:00:00 AM UTC

Documents

N4215825QE016 Attachment A Technical Capability Statement

1 page · sow

High

N4215825QE016 Solicitation for Commercial Items

30 pages · rfq

High

N4215825QE016 Certificate of Compliance – Hose Assembly

1 page · other

Low

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Timeline

PhaseClosed

PostedDec 5

Presolicitation

Type ChangedDec 5

Presolicitation → Solicitation

Response DeadlineDec 11

Deadline has passed

Submission Closed

12/11/2024, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Contacts2 people available

OfficePORTSMOUTH, VA, 23709-1001, USA

Organization / AgencyDepartment Of Defense → Norfolk Naval Shipyard Gf

Office AddressPORTSMOUTH, VA, 23709-1001, USA

Contacts

Chantay Johnson

contact@example.gov

Chad R. Godwin

contact@example.gov

Full Description

Naval Sea Systems Command (NAVSEA), Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) contract for Valves and Springs. The required items are for commercial supplies prepared in accordance with the information in FAR Part 13.5, as supplemented with the additional information included in this notice. The North American Industry Classification Standard (NAICS) code applicable to this procurement is 326220. The SBA size standard is 800 employees. The Product Service Code is 4720. This requirement is solicited as unrestricted. The required items must be a brand name product particular to Eaton Aeroquip, who is the Original Equipment Manufacturer (OEM). The brand name items required must be procured from the OEM or its authorized distributor. No other manufacturer will be considered. The required delivery date for this acquisition is 15-Feb-2025. This announcement will close on 11-Dec-2024 at 12:00pm Noon, EST. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form at https://www.sam.gov. The solicitation number is N4215825QE016. The solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site. Lack of registration in the SAM database will make an offeror ineligible for award. Information on registration and annual confirmation requirements may be obtained by calling 1-866-606-8220, or via the Internet at https://www.sam.gov. Award will be made for the technically acceptable item or combination of technically acceptable items that result in the lowest aggregate price to the Government. Quote must clearly indicate the capability of the vendor to meet all specifications and requirements. Quotes shall be valid for sixty (60) days (at minimum). To be considered for this contract opportunity, complete the following documents (see attachments). Failure to submit the below cited documents by the closing date/time SHALL preclude a quote from award consideration. 1. Solicitation Document N4215825QE016. Complete Block 17a (page 1). Complete Blocks 30a - 30c (page 1). Fill in unit price & amount (page 3). Annotate delivery lead time and freight (if applicable). Applicable freight must be specific, as the government will not pay more than the amount quoted/cited in the resulting contract. 2. Contractor Technical Certification (Attachment A). Mark specifications for CLIN 0001 & CLIN 0002 - yes or - no. Initial and date Attachment A. Technical documentation: provide a technical description of the supplies being offered (i.e., item specifications, manuals, catalogs, photographs/brochures, etc.). Email quote (above cited documents and requested information) to the Primary POC at chantay.c.johnson.civ@us.navy.mil.