Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Nonmetallic Hose Assembly Manufacturing and Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture, test, package, and deliver nonmetallic hose assemblies (NSN: 4720-01-434-5500) compliant with DLA specifications, MIL-STD standards, shelf-life (RS030), and environmental (RA001) requirements.

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-296L
The hose assembly, identified by NSN 4720-01-131-3115 and part number 2621-225-03ASSY57, consists of a metal hose with a female end fitting and a 90-degree elbow, with detailed engineering drawings referenced under EB DWG 2621-09-01 for Pc No. 10 and EB DWG 2621-166-01 for Pc No. 130. This item is being procured under solicitation SPE7M4-26-T-296L for a quantity of 14 units, with delivery required within 117 days after order. The procurement is subject to full and open competition, and the supplier must be certified under Cybersecurity Maturity Model Certification (CMMC) Level 2 by an accredited third-party assessment organization. Additionally, manufacturers and non-manufacturers must comply with the non-tailored SAE AS9100 quality requirements, and all items are subject to inspection and acceptance at the origin prior to shipment. The technical data associated with this assembly is controlled under either ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, including those located within the United States. Compliance with DFARS 252.225-7048 is mandatory, and access to the technical data is restricted to DLA contractors who hold a valid U.S./Canada Joint Certification Program certification, have completed the required DOD export control training and questionnaire, and have received explicit approval from DLA to handle such data. The contract is managed by the Department of Defense’s Fluid Handling Division, with performance centered in New Cumberland, Pennsylvania, and primary point of contact is Blake Tushar at the provided email and phone number.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-206F
The contract solicitation SPE7M4-26-T-206F seeks three nonmetallic hose assemblies under NSN 4720-01-434-5500, with delivery required 158 days after award to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The solicitation was posted on July 30, 2026, with responses due by August 4, 2026, and performance is governed by FOB Origin terms. The item is subject to stringent military packaging and preservation standards, including MIL-STD-2073-1E for packaging and RP001 for DLA-specific requirements, with preservation method AE (air evacuation) and dry climate conditions. The hose assembly is classified as a Type I shelf-life item with a 120-month non-extendable shelf life under RS001. Marking and labeling must conform to MIL-STD-129, including the use of Special Marking Code 32 for shelf-life items, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and the specific clause 252.223-7001, which mandates the prior submission of Safety Data Sheets and imposes full liability on the contractor for compliance. Inspection and acceptance occur at the delivery point, with acceptance criteria following zero-based sampling plans: AQL 0.1 for critical defects, 1.0 for major, and 4.0 for minor, and compliance with MIL-STD-1916. Contractors must comply with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and cybersecurity through NIST SP 800-171 with a deviation notice. Subcontracting for commercial products follows deviation 2026-O0015, and accelerated payments to small business subcontractors are required. Electronic invoicing must be submitted via Wide Area WorkFlow, and payment processing uses DoDAAC codes to be identified upon award. The contract includes representations and certifications requiring offerors to disclose Unique Entity ID and CAGE Code if providing covered defense telecommunications equipment, and to accurately state their size and socioeconomic status, including eligibility
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
HOOD, ENGINE COMPARTMEN
Solicitation # SPE7L2-26-T-0567
The contract pertains to the procurement of six Hood, Engine Compartment units under solicitation SPE7L2-26-T-0567, with a delivery requirement 116 days after award, targeting November 24, 2026. The items must be manufactured and delivered free on board origin, with inspection and acceptance occurring at the destination: DLA Distribution New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including sealed unit packaging with clean/dry preservation, polyethylene film wrapping, medium-density polyethylene foam cushioning, and special labeling requiring an arrow up, open this side instruction, and team lift notation. The NSN 2510017278748 applies to the part, and the contractor must use either GM Defense LLC P/N 17211506 or 24000615 or Creative Composites Inc. P/N 24000615 as approved sources. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless authorized by specification. Hexavalent chromium is also banned under applicable DFARS clauses. The contract includes comprehensive cyber and information security mandates such as safeguarding covered defense information under 252.204-7012, prohibition of covered telecommunications equipment under 252.204-7018, and compliance with NIST SP 800-171 assessment requirements. Offerors must certify their UEI and CAGE codes, size status, and socioeconomic categories, and are required to comply with all DLA packaging and technical quality requirements incorporated from the DLA Master List. Invoicing must be conducted exclusively through Wide Area WorkFlow, and the contract type will be determined at award. All submissions must be made electronically via DIBBS by August 4, 2026, with no physical proposals accepted. The contract includes provisions for equal opportunity, combating human trafficking, employment eligibility verification, whistleblower rights, and prohibitions against using Communist Chinese military companies or mandating arbitration. Payment details, accounting codes, and contracting officer representatives will be established upon award.
LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M3-26-T-7550
The contract pertains to the procurement of ADAPTER, STRAIGHT, TUBE TO BOSS (TU) fittings meeting SAE Aerospace Standard AS1986 Revision NR F and referenced AS85720 Revision C, designed for high-pressure dynamic fluid systems in aerospace applications. All items must be manufactured by suppliers accredited under the Performance Review Institute’s Qualified Manufacturer List (QML) or Qualified Products List (QPL), accessible via eauditnet.com, ensuring certification of quality and traceability. The product is classified as a critical application item and is subject to a strict prohibition on Class I ozone-depleting chemicals, overriding any conflicting specification requirements while maintaining all performance standards; any substitute chemicals must be pre-approved unless explicitly authorized. Compliance with the DLA Master List of Technical and Quality Requirements supersedes all other packaging and quality standards, including ASTM D3951, and all packaging must be marked and labeled per MIL-STD-129 with U/I and QUP as specified. Palletization must adhere to RP001 DLA Packaging Requirements for Procurement, and the item is subject to destination inspection and acceptance by the Government under FOB Origin delivery terms. The contract includes three CLINs totaling 66 units, each with distinct delivery addresses at DLA Distribution depots in Cherry Point, NC; Hill AFB, UT; and San Diego, CA, with a uniform 87-day delivery window from the award date. The items must be shipped by the specified need ship dates ranging from November 2026 through October 2026, and all shipments must comply with WAWF invoicing and electronic reporting requirements. The contract incorporates multiple FAR and DFARS clauses governing employment, trafficking, cybersecurity, hazardous materials, export control, supplier performance, and cyber incident reporting, including mandatory implementation of a System Security Plan and Incident Response Plan under 252.204-7012. Offerors must maintain active UEI and CAGE codes, accurately represent size and socioeconomic status in SAM, and validate small business status post-award under 52.219-28. No unit pricing is provided in the contract, rendering the total contract value indeterminate, and all proposals must be submitted electronically through DIBBS by the deadline of August 4, 2026.
FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 4 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332510
New
DIBBS
DIAPHRAGM ASSEMBLY,
Solicitation # SPE7M4-26-T-294G
The contract pertains to the supply of a DIAPHRAGM ASSEMBLY with part number H73380-01-2 and NSN 2040014542762, under solicitation SPE7M4-26-T-294G, which is a total small business set-aside. The item must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including mandatory physical identification and bare item marking, contractor retention of supply chain traceability documentation per DLA Procurement Note C03, and adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contract strictly prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds, except in specific approved applications such as batteries, fluorescent lights, sensors, or instruments specified by NAVSEA, with portable devices requiring shock-proof construction and secondary containment. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. The item is a restricted source requiring government engineering approval. Two units are to be delivered FOB origin within 315 days to the DLA Distribution facility in New Cumberland, Pennsylvania. The delivery deadline is June 22, 2027, with no variance allowed in quantity. All packaging and palletization must conform to DLA packaging standards, and transportation follows DLA Procurement Notes C19 and C20. The contracting office is the Department of Defense’s Fluid Handling Division, with primary point of contact Rory O’Reilly.
Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

in 10 days
View Details