This Solicitation opportunity from Department Of Defense was posted on August 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nonmetallic Hose

Closed

N4523A-24-Q-4077Federal

Submission Closed08/29/2024, 09:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE7LX27U0282

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DEADLINE

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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.

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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.

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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.

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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.

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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.

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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

General Info

Agency

Department Of Defense → Puget Sound Naval Shipyard IMF

Contract Value

$14,706.12

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Awardee

AANTILIA LLC

Award Issued Date

09/12/2024, 12:00:00 AM UTC

Documents

Ordering Data Sheet - Hose, Nonmetallic (IDN 4197-V020)

1 page · specifications

High

Solicitation N4523A-24-Q-4077

rfq

High

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Timeline

PhaseClosed

PostedAug 20

Presolicitation

Type ChangedAug 20

Presolicitation → Solicitation

Response DeadlineAug 29

Deadline has passed

Submission Closed

08/29/2024, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Contacts2 people available

OfficeBREMERTON, WA, 98314-5001, USA

Organization / AgencyDepartment Of Defense → Puget Sound Naval Shipyard IMF

Office AddressBREMERTON, WA, 98314-5001, USA

Contacts

Andrew Smith

contact@example.gov

Brian Fergus

contact@example.gov

Full Description

This is a solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 and 13 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is N4523A-24-Q-4077 and is issued as a request for quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101 effective 20 December 2018. Solicitation is 100% Small Business Set-Aside and the associated NAICS code is 326220 and small business size standard is 500. Requirement as follows: CLIN 0001; QTY 3 EA; Non Metallic Hose. See attached Ordering Data Sheet (ODS) for complete salient description and specifications, ODS 4197-V020 Attachments/Exhibits as follows: Ordering Data Sheet (1) page The Government inspection is QA"C" 45-day inspection time. Delivery required on: 31 October 2024. FOB Destination to Bremerton, Washington 98314. Payment: WAWF. (WIDE AREA WORK FLOW) Clause: 252.232-7006 The FAR provision 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition and a statement regarding any addenda to the provision. Other applicable FAR and DFARS clauses and provisions: CLAUSES INCORPORATED BY REFERENCE 52.204-7 System for Award Management OCT 2016 52.204-13 System for Award Management Maintenance OCT 2016 52.204-16 Commercial And Government Entity Code Reporting JUL 2016 52.204-17 Ownership Or Control of Offeror JUL 2016 52.204-19 Incorporation by reference of representations and certifications DEC 2014 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities (Jul 2018) 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony conviction under and Federal Law FEB 2016 52.212-1 Instructions to Offerors--Commercial Items OCT 2016 52.212-3 Alt I Offeror Representations and Certifications--Commercial Items (DEC 2016) Alternate I OCT 2014 52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 252.203-7000 Requirements Relating to Compensation of Former DoD Officials SEP 2011 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.219-7003 Small Business Subcontracting Plan (DOD Contracts)--Basic MAR 2016 252.223-7008 Prohibition of Hexavalent Chromium JUN 2013 252.225-7000 Buy American--Balance of Payments Program Certificate. 252.225-7001 Buy American And Balance Of Payments Program-- Basic (Aug 2016) AUG 2016 252.225-7012 Preference For Certain Domestic Commodities AUG 2016 252.225-7020 Trade Agreements Certificate--Basic (Nov 2014) NOV 2014 252.225-7021 Trade Agreements--Basic SEP 2016 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.247-7023 Transportation of Supplies by Sea APR 2014 CLAUSES INCORPORATED BY FULL TEXT 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--Commercial Items (Dec 2016) with following clauses marked X (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644). X (22) 52.219-28, Post Award Small Business Program Representation (July 2013) (15 U.S.C. 632(a)(2)). X (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). X(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126). X (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). X (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246). X 52.232-33, Payment by Electronic Funds Transfer--System for Award Management X (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793). X (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627). X 252.225-7000 Buy American--Balance Of Payments Program Certificate--Basic (Nov 2014) 252.232-7010 Levies On Contract Payments (Dec 2006) 52.212-2 -- Evaluation -- Commercial Items (Oct 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) Technical capability of the item offered to meet the Government requirement; and (ii) Price; Technical is approximately equal to price. (b) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror, within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) Submit offer to Purchasing Agent Andrew R Smith via email andrew.r.smith6@navy.mil or to Brian Fergus at brian.fergus@navy.mil with entry in subject line; RFQ N4523A-24-Q-4077 - insert company name - no later than 02:00 pm PST 29 August 2024. Offers received after this closing date and time will not be accepted.