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Nonmetallic Hose Assembly Supplier (NSN 4720-21-9093178)

Active
Federal

Contract Overview

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

General Info

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7LX-27-U-0525.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies nonmetallic hose assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources hose assemblies identified by NSN 4720-21-9093178 and packages items in accordance with ASTM D3951. Adheres to the DLA Master List of Technical and Quality Requirements. Delivers 32 units of nonmetallic hose assemblies FOB Origin within 81 days of order.

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Solicitation # SPE7LX-27-U-0527
Solicitation SPE7LX-27-U-0527 is an indefinite-quantity request for quotations issued by the DLA Weapons Support Strategic Acquisition Program Directorate for the procurement of transmission covers, identified by NSN 2520-01-655-6035. The requirement is for an estimated annual quantity of 4 units, with a guaranteed contract minimum of 1 unit and a minimum delivery order quantity of 2 units. The contract has a maximum value of 350,000.00 dollars and requires delivery within 81 days after order. This is a unilateral indefinite delivery contract, meaning it is not binding until a delivery order is placed and performed. The contractor must adhere to strict quality and technical standards, including compliance with SAE AS9003 or ISO 9001. Key requirements include the use of source-controlled components, adherence to MIL-STD-130N(1) for identification marking, and compliance with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, and requires CMMC Level 2 certification. Inspection and acceptance will occur at the origin. Payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 19, 2026, and will be evaluated based on the price quoted for the estimated annual demand, with a price preference available for certified HUBZone small businesses.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7LX-27-U-0526
Solicitation SPE7LX-27-U-0526 is a Small Business Set-Aside for the procurement of nonmetallic hose assemblies (NSN 4720-01-566-7471) for the DLA Weapons Support Strategic Acquisition Program Directorate. This is a unilateral Indefinite Delivery Contract (IDC) with a one-year period of performance, featuring an estimated annual quantity of 113 units and a guaranteed contract minimum of 16 units. The contract establishes a minimum delivery order quantity of 28 units and a maximum order value of 350,000.00 dollars. Delivery is required within 81 days after the order date, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The award will be granted to the offeror most advantageous to the government based on price and other factors, provided they are registered in the System for Award Management. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, as well as specific cybersecurity and hazardous material reporting requirements under DFARS and FAR regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
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POSTED

about 7 hours ago

DEADLINE

in 15 days
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