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Nonmetallic Hose Assembly Fabrication

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 involves the fabrication of nonmetallic hose assemblies with a 2-15/16 inch ID, specifically identified by NSN 4720-00-871-6732, for prime contractors supporting DLA supply contracts for the USS Newport News (SSN 750). The selected provider is responsible for the complete manufacturing process, including packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, contractors must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 313320 and is managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, with a response deadline of November 16, 2026.

General Info

NAICS

313320 - Fabric Coating Mills

Place of Performance

FPO, AE, 09579, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-2128.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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HOSE ASSEMBLY, NONME

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Manufactures nonmetallic hose assemblies for prime contractors delivering DLA supply contracts for the USS Newport News (SSN 750). Fabricates assemblies with 2-15/16 inch ID per NSN 4720-00-871-6732. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Requires JCP certification, CMMC Level 2, and ITAR/EAR compliance. Delivers completed, packaged hose assemblies.

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Same NAICS industry code

NAICS: 313320
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Solicitation # SPE7M4-27-T-1400
Solicitation SPE7M4-27-T-1400 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 nonmetallic hose assemblies, identified by NSN 4720-01-530-3962. The items must be manufactured and assembled by accredited manufacturers or distributors listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical compliance is governed by SAE AS15721D and SAE AS1339K standards. Delivery is required within 130 days after order, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Quotes are to be submitted via the DIBBS portal, and vendors are encouraged to provide quantity ranges to accommodate volatile demand.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-2063
Solicitation SPE7M4-27-T-2063, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 92 air breathing hoses (NSN 4720-00-762-2336). The contract is designated as a commercial item procurement with a required delivery date of August 14, 2027, and a need ship date of August 1, 2025. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Diego. The items are subject to a non-extendable shelf life of 60 months and must comply with specific technical standards, including MS22055F and MIL-DTL-81581B. This is a critical application item requiring rigorous quality assurance, including mandatory Government Source Inspection and First Article Testing (FAT). The contractor must submit a FAT report within 90 calendar days of the contract award and provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 days prior to shipment. Strict manufacturing and environmental restrictions apply, specifically prohibiting the use of additive manufacturing processes and Class I ozone-depleting chemicals. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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NAICS: 313320
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Solicitation SPE7L3-27-T-1270 is a request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two seals under NSN 5330-01-148-9648. This is not a small business set-aside and falls under NAICS code 313320. The required delivery is 20 days after receipt of order, with a specified delivery location in Silverdale, Washington. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires all quotes to be submitted via the DIBBS system. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that no asbestos, as defined in FED-STD-313, is permitted in the items. Packaging must comply with MIL-STD-2073-1E and RP001, though the items are manually excluded from the First Destination Packaging Program and are not candidates for Standard Commercial Packaging. Marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the offeror must represent that they will not provide covered telecommunications equipment or services as per FAR 52.204-24 and DFARS 252.204-7016.
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