This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Nonmetallic Hose Supply

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Federal

Contract Overview

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

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NAICS: 326220

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DIBBS

AMS3195 RED SILICONE S

Solicitation # SPEFA5-27-Q-0024

Solicitation SPEFA5-27-Q-0024 is a small business set-aside procurement for Red Silicone Sponge Tube, part number V32052, conforming to AMS3195 REV H. The requirement is for 2.000 feet of tubing with dimensions of .630"+-.090" ID and 1.25"+-.125" OD. A critical procurement condition is that the material must be purchased in 100ft increments. Delivery is required within 20 days after order (ADO) to the DLA Fleet Readiness Center East in Cherry Point, North Carolina, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Sampling must follow MIL-STD-1916, ASQ H1331 Table 1, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for Cybersecurity Maturity Model Certification (CMMC) and the Buy American program.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3064

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0139

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1152

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3077

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3076

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3066

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3068

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1154

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3062

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Non-Metallic Hose Assembly Fabrication (NSN 4720-01-303-5221)This subcontract involves the manufacture and supply of 75 non-metallic hose assemblies, identified by NSN 4720-01-303-5221, for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The selected provider must fabricate the units in strict accordance with the Technical Data Package and DD Form 1423, while maintaining a government-acceptable quality inspection system. The contract requires full adherence to the Buy American and Balance of Payments Program regulations. Operating under NAICS code 326220, the project was posted on November 9, 2026, with a response deadline set for December 7, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

47--HOSE ASSEMBLY,NONME

Solicitation # N0010427QBB57

Solicitation N00104-27-Q-BB57 is a fixed-price procurement for 75 units of a non-metallic hose assembly (NSN 4720-01-303-5221) for the Navsup Weapon Systems Support Mech. This total small business set-aside is awarded to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference for HUBZone small businesses. The contract is FOB Destination, and the contractor is responsible for providing and maintaining an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Technical compliance is governed by the Technical Data Package and DD Form 1423, with strict adherence to MIL-STD-2073 and MIL-H-775 for packaging and MIL-STD-129 for marking. All shipments must comply with MIL-STD-147 palletization and international phytosanitary standards for wood packaging. The contractor must utilize the Wide Area Workflow system for electronic invoicing and receiving reports. Key security and compliance requirements include the Cybersecurity Maturity Model Certification, the Buy American and Balance of Payments Program, and a prohibition on the intentional addition of mercury to hardware.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

in 28 days

AI Contract Overview

This subcontract involves the supply of 1,020 feet of nonmetallic hose, identified by NSN/Part 4720010921692, to fulfill a requirement for the Defense Logistics Agency under the Department of Defense. The scope of work is strictly limited to the provision of the materials, with no requirements for assembly, installation, or integration. The contract is categorized under NAICS code 326220 and was posted on July 13, 2026. All deliverables must meet the specifications outlined by the agency to ensure successful fulfillment of the procurement order.