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Hose Assembly Manufacturing and Supply to Military Specifications

Active
Federal

Contract Overview

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

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This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the manufacture and delivery of one nonmetallic hose assembly, identified by NSN 4720016455910 and part number EP0005395. The contractor must ensure the product is fully compliant with all applicable military specifications, which includes adhering to strict requirements for packaging and marking. The order is classified under NAICS code 332912 and is subject to DPAS-rated order fulfillment to ensure priority handling. The contract was posted on June 30, 2026, and focuses on the precise supply of this specific component to meet defense logistics standards.

General Info

DLA subcontract for manufacturing and delivering one nonmetallic hose assembly per military specifications.

NAICS

332912 - Fluid Power Valve and Hose Fitting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FAWXT.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE ASSEMBLY, NONME

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufacture and delivery of one HOSE ASSEMBLY, NONME (NSN: 4720016455910, P/N: EP0005395) compliant with military specifications, including packaging, marking, and DPAS-rated order fulfillment.

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
PARTS KIT, SAFETY RE
Solicitation # SPE7M1-27-T-1709
Solicitation SPE7M1-27-T-1709 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for one safety relief valve parts kit, identified by NSN 4820-01-571-1360. The kit must include all seats, seals, and lubricants required for valve repair and is associated with part numbers from Emerson Automation Solutions, JA Moody LLC, ESI Acquisition Corp, Anderson Greenwood, and Semco Marine Svendborg. The required delivery date is March 12, 2026, with a delivery window of 20 days after the award. Inspection and acceptance will occur at the destination, and the item is to be shipped to the USS Savannah (LCS-28). The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, specifically requiring preservation method 31 and the latest revision of MIL-STD-2073-1 Appendix D for kits. Critical compliance requirements include supply chain traceability documentation per DLA Directive Procurement Note C03 and the prohibition of additive manufacturing unless specifically authorized. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Solicitation # SPE7MC-27-T-1258
Solicitation SPE7MC-27-T-1258 is a request for quotations from DLA Weapons Support Maritime Hardware/Electrical for the procurement of three stainless steel fluid valve stems. The required items are identified by NSN 4820012299726 and part number 12600001107 from Anderson Greenwood LP, featuring a nominal overall length of 2.5 inches. This is designated as a critical application item, and the contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Delivery is required within 56 days after receipt of order, with an original required delivery date of October 24, 2026, and a need ship date of January 5, 2027. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with specific requirements for bag fabrication per MIL-B-117. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing. Contractors must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Cybersecurity compliance is required under DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 9, 2026, to the issuing office in Columbus, Ohio.
DLA DIST SAN JOAQUIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
View Details

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