This Government Contract opportunity from Department Of Defense was posted on August 16, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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HOSE ASSEMBLY, NONMETALLIC

Awarded

SPE7M423R0009Federal

Submission Closed08/15/2023, 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

Solicitation # SPE7LX27U0282

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720016974557)This subcontract involves the supply of six nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing assemblies that strictly adhere to NSN 4720016974557 specifications, ensuring all products meet TYPE I (CODE W) shelf-life designations with a required lifespan of 120 months. Compliance requirements include precise marking according to MIL-STD-129 and packaging in accordance with MIL-STD-2073-1E and RP001. The place of performance for this contract is Hill AFB, and the procurement falls under NAICS code 326220.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720016514294)This subcontract involves the manufacture or sourcing of 30 nonmetallic hose assemblies, specifically NSN 4720016514294, to support prime contractors for the Department of Defense under DLA Weapons Support Land Supplier Opns Engines. The project is categorized under NAICS code 326220 and will be performed in Albany. The supplier must ensure all assemblies are compliant with the DLA Master List, the Buy American Act, and DFARS 252.223-7008. Additionally, the contractor is required to adhere to NIST SP 800-171 cybersecurity standards and follow specific packaging guidelines including ASTM D3951, MIL-STD-129, and RP001.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supplier of Preformed Packing (NSN 5330017195043)This subcontract involves the supply of 1,842 units of preformed packing materials for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. All materials must be manufactured or sourced to meet NSN 5330017195043 specifications, and unit containers must be labeled in accordance with the Hazard Communication Standard 29 CFR 1910.1200. Performance for this contract will take place in Tracy, California. To ensure the security of covered defense information, the supplier is required to maintain compliance with CMMC Level 2 and NIST SP 800-171 standards. The opportunity falls under NAICS code 326220, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331012828209)This subcontract involves the manufacture and supply of 435 O-ring components, specifically NSN 5331012828209 and Part Number M25988/2-910, to support prime contractors delivering to the DLA Weapons Support Land Supply Chain. The components must be produced in accordance with MIL-DTL-25988/2A Revision A and packaged in waterproof, greaseproof, opaque bags following MIL-DTL-117 and MIL-STD-2073-1E standards. All items must be marked according to MIL-STD-129 and the provider must maintain DFARS 252.204-7012 compliance. The contract is categorized under NAICS code 326220 and is managed by the Department of Defense. Performance for this requirement is located in Tracy, California. Interested parties should note the response deadline of October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Kit Drain Fitting (NSN 4720017279360)This subcontract involves the manufacture and sourcing of Kit Drain Fitting components under NSN 4720017279360 for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider must ensure all components meet strict technical specifications and maintain full supply chain traceability while remaining compliant with the Buy American Act and the Berry Amendment. Operational requirements include adherence to MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E standards for all marking and packaging. Completed kits are to be delivered through the First Destination Transportation program, with the place of performance located in Portsmouth, New Hampshire. The response deadline for this opportunity is October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-679-8603)This subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the supply of one nonmetallic hose assembly for prime contractors. The equipment must match NSN 4720-01-679-8603, Oshkosh part number 4466388, or Hiab USA Inc part number 9861777. All deliverables must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129, with palletization requirements following RP001. The contract mandates full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012. Classified under NAICS code 326220, the solicitation was posted on October 19, 2026, with a response deadline of October 30, 2026.

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7MC-27-T-0281

Solicitation SPE7MC-27-T-0281 is a request for quotation issued by DLA Weapons Support Maritime Hardware/Electrical for one fluid pressure regulating valve, identified by NSN 4820-01-676-0398 and Trac Regulator Co., Inc. part number 40449-102. The procurement falls under NAICS code 326220. Delivery is required within 260 days, with a need ship date of July 7, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the item is to be delivered to DLA Distribution San Joaquin in Tracy, California. Both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.

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.

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

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This firm-fixed price contract, issued by DLA Land and Maritime, is for the procurement of nonmetallic hose assemblies under NSN 4720-01-647-9396. The award was granted to AAR Supply Chain, a designated dealer for the approved manufacturer, Eaton Aeroquip LLC. The order consists of two line items totaling 30 units, specifically 23 units for CLIN 0001 and 7 units for CLIN 0002, with a delivery requirement of 515 days after the order is placed. The items are designated as Navy Critical Safety Items and Critical Application Items, requiring strict adherence to the approved part number AE32142-060. The contract was solicited as unrestricted but other than full and open competition, with shipping and inspection terms set as FOB Origin. Technical data was unavailable during the solicitation process, and no subcontracting plan is applicable to this award.

General Info

Agency

Department Of Defense → DLA Land And Maritime

Contract Value

$318,512.48

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Awardee

AAR SUPPLY CHAIN, INC

Award Issued Date

08/15/2023, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 5

Sources Sought

Type ChangedJun 2

Sources Sought → Presolicitation

AwardedAug 15

Contract was awarded

Submission Closed

08/15/2023, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

Helen Davis

contact@example.gov

Full Description

NSN 4720-01-647-9396 was solicited as a firm-fixed price RFP to obtain o?er(s) for a single NSN contract for DLA Direct Delivery. Quantity CLIN 0001: 23 each. Quantity CLIN 0002: 07 each. Delivery 515 days ADO. FOB: ORIGIN Inspection / Acceptance: ORIGIN Solicitation was issued as UNRESTRICTED - Other Than Full and Open Competition. THE APPROVED SOURCE: EATON AEROQUIP LLC, (00624) P/N AE32142-060 AMC/AMSC = 3/C CRITICAL APPLICATION ITEM THIS IS A NAVY IDENTIFIED CRITICAL SAFETY ITEM (CSI). Procurement from approved sources. Technical data was not available at the time of the solicitation. Awardee AAR SUPPLY CHAIN is a designated dealer to the approved manufacturer EATON AEROQUIP LLC, (00624) offered exact P/N AE32142-060. Sub-contracting plan is not applicable.