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Hose Assembly Supply and Delivery

Active

Federal

Response Deadline08/10/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

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The contract entails the supply and delivery of a non-metallic hose assembly identified by NSN 4720015223491, which must fully comply with applicable military specifications. This includes strict adherence to requirements for packaging, labeling, origin inspection, and timely delivery within a 20-day window from the award date. The item is classified under NAICS code 336399 and falls under a subcontract arrangement managed by the Fluid Handling Division of the Department of Defense. All work must be performed in alignment with federal procurement standards ensuring quality, traceability, and compliance with defense supply chain protocols. The solicitation is open for responses until August 10, 2026, and interested parties are directed to the official DIBBS platform for submission and further details.

General Info

Supply non-metallic hose NSN 4720015223491 per military specs, deliver in 20 days, comply with DOD subcontract requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336399 - All Other Motor Vehicle Parts ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PostedJul 30

subcontract

Response DeadlineAug 10

Submission deadline

Response Deadline

08/10/2026, 05:00:00 PM UTCin 9 days

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

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Office AddressN/A

ContactsNo contact information available

Full Description

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Supply and delivery of a non-metallic hose assembly (NSN: 4720015223491) compliant with military specifications, including packaging, marking, origin inspection, and delivery within 20 days.

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TESTER, ACETYLENE

Solicitation # SPE7M4-26-T-271J

The contract is for the procurement of two units of an acetylene tester, designated as a critical application item with part number C3-019-99-003 from Subsea Air Systems LLC and NSN 4940012744587, to be delivered FOB origin to DLA Distribution Cherry Point in North Carolina within 157 days after order, with an original required delivery date of April 26, 2027. The contract falls under a simplified acquisition procedure and is governed by FAR and DFARS clauses, including a firm-fixed-price contract type under Alternate I of 52.216-1, and requires full compliance with cybersecurity standards through clause 252.204-7012 for safeguarding covered defense information and reporting cyber incidents, aligned with CMMC Level 2 self-assessment requirements. All packaging and marking must adhere to MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, with palletization following DLA packaging requirements, and no special marking is needed beyond standard commercial requirements. Hazard communication standards under 29 CFR 1910.1200 mandate the use of Safety Data Sheets and updated HCS-compliant labels for any hazardous materials, requiring supplier submission and approval prior to award, along with employee training; the use of mercury or mercury-containing compounds is strictly prohibited except for specific, approved applications such as batteries, fluorescent lights, and instruments specified by NAVSEA, which must include a secondary containment barrier. Delivery is subject to government inspection and acceptance at the destination, with payment processed exclusively through the Wide Area WorkFlow system, and the contractor must maintain active registration in the System for Award Management. The contract includes provisions for whistleblower rights, prohibitions on forced arbitration, restrictions on acquiring telecommunications equipment from communist Chinese military companies, and compliance with NIST SP 800-171 for protecting controlled unclassified information. No pricing details are provided in the contract document, but the quantity is fixed at two units with zero tolerance for variance, and the acquisition is subject to all applicable socioeconomic program representations and certifications as required by FAR 52.219-28 and related clauses.

Commercial and Service Industry Machinery Manufacturing

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