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This Solicitation opportunity from Department Of Defense was posted on April 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-8915Federal

Contract Overview

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

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48--VALVE,GLOBE
Solicitation # N0010426QNE54
This solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of a 1-Inch In-line Stop Check Valve (Globe Valve) under NSN 4820-00-146-9349. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where failure could result in serious personnel injury or loss of the vessel. The contract requires strict adherence to NAVSHIPS drawing 2177934 and specific material certifications for components such as the body, bonnet, stem, and seat ring, utilizing alloys like C71500 and UNS N04400. Key requirements include First Article Testing and approval, rigorous pressure and non-destructive testing, and strict thread inspection per FED-STD-H28. The contractor must provide a comprehensive certificate of compliance and maintain total equipment baseline configuration, with all waivers or deviations requiring Contracting Officer approval. Delivery is specified as FOB destination within 180 days, and all certification data must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard prior to shipment. The award is DO certified for national defense under the Defense Priorities and Allocations System.
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48--VALVE REGULATING SY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYACP
This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and modification of a Valve Regulating System (NSN 4820-01-586-9445). The requirement includes a primary unit and an option for an additional 100 percent quantity, with a requested Repair Turn Around Time of 180 days. The contract is DO certified for national defense under the Defense Priorities and Allocations System. Award will be made to a single responsible offeror based on a determination of the most advantageous offer, with past performance weighted as more important than price. Contractors must adhere to strict quality and safety standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for packaging. A critical requirement is that all supplied materials must be mercury-free. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it via the NAVSUP HQ AM mailbox and Wide Area WorkFlow. The vendor is granted 90 days after receiving the carcass to provide a firm-fixed-price quote following a teardown and evaluation. Failure to meet the established Repair Turn Around Time will result in unit price reductions. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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POSTED

about 19 hours ago

DEADLINE

in about 1 month
NAICS: 332919
New
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47--HOSE ASSEMBLY,NONMETAL
Solicitation # SPE7M1-27-U-0941
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 13 days
NAICS: 332919
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RFQ: N00383-27-Q-B054; FMS Repair; NIIN: 009082931
Solicitation # N0038327QB054
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POSTED

about 19 hours ago

DEADLINE

in 15 days

AI Contract Overview

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This contract involves the procurement of a single nonmetallic hose assembly identified by NSN/Part Number 4720-01-466-6565. The purchase requires the alternate offeror to submit a complete data package covering both the approved and any alternate part options, as no prior data is available. The delivery timeframe for the item is set at five days after contract award. Issued by the Department of Defense’s Fluid Handling Division under solicitation number SPE7M4-26-T-8915, this solicitation was posted on April 10, 2026, with responses due by April 15, 2026. The contract aligns with NAICS code 332919, covering manufacturing services, and the place of performance is in Huntsville, zip code 35824. The primary point of contact for this procurement is Blake Tushar, reachable by email and phone for any inquiries or clarifications.

General Info

Procurement of nonmetallic hose assembly, data package required, delivery five days post-award.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$2,820.15

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

POLAND FMS CONSOLIDATION, HUNTSVILLE,, AL, 35824, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

Documents

1

SPE7M4-26-T-8915.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONME
HOSE ASSEMBLY, NONMETALLIC.
NO DATA IS AVAILABLE. THE ALTERNATE OFFEROR IS
REQUIRED TO PROVIDE A COMPLETE DATA PACKAGE
INCLUDING DATA FOR THE APPROVED AND ALTERNATE
PART FOR NSN/Part Number: 4720-01-466-6565 Quantity: 1 EA Purchase Request: 7014424488QTY: 1 Delivery: 5 days ADO

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332919
Closed
DIBBS
BUSHING, BOSS
Solicitation # SPE7M3-26-T-4108
FLUID HANDLING DIVISION

POSTED

7 months ago

CLOSED

7 months ago
View Details
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Closed
Federal
PIPE FITTING
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POSTED

7 months ago

CLOSED

7 months ago
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7 months ago

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7 months ago

DEADLINE

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7 months ago

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7 months ago

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6 months ago
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7 months ago

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POSTED

7 months ago

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