This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Spares: B-2 Hose Assembly, Non-metallic NSN: 4720-01-362-3482FW

Closed

FA811926Q0002Federal

Submission Closed06/04/2026, 06:00:00 PM UTC

Contract Overview

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AI Contract Overview

The United States Air Force, through the Air Force Sustainment Center at Tinker Air Force Base, is soliciting firm-fixed price proposals under an indefinite-delivery requirements contract for the supply of the B-2 Hose Assembly, Non-metallic, identified by NSN 4720-01-362-3482FW and part number DAA3515A011-019. The solicitation, identified as FA8119-26-Q-0002, was issued on April 2, 2026, with a closing date anticipated for May 5, 2026, and responses are due by June 4, 2026. The contract requires delivery of nine production units and one unit designated for First Article Testing, along with supporting documentation including a First Article Test Report, Certificate of Compliance, Material Certification, and a Non-Recurring Engineering charge—all to be delivered under F.O.B. Origin terms. The product is a non-metallic hose assembly intended for the forward environmental control system of the B-2 aircraft, with dimensions specified as 11.2 inches in length and weighing 0.17 pounds, and must comply with MIL-STD-2073-1E for packaging and MIL-STD-129R for marking, including heat-treated wood packaging conforming to ISPM No. 15. The contract includes mandatory first article testing requirements overseen by the 424 SCMS/GUEA engineering office, with the test unit requiring unique tooling and must be manufactured at the same production facility as the subsequent units. All deliveries for production and test units are due by April 3, 2028, while supporting documentation must be submitted no later than January 1, 2027, with the NRE charge due by March 27, 2027. Inspection and acceptance occur at the contractor’s facility, with government quality oversight enforced through higher-level contract quality requirements referenced in FAR 52.246-11 and compliance with ISO 9001-2015 and AS9100 standards. The contract is open to three approved sources: The Boeing Company, Northrop Grumman Systems Corporation, and ITL Solutions LLC, with no set-aside for small business due to insufficient qualified small business capability. All responses must be submitted in writing via email, and b

General Info

USAF solicits non-metallic hose assemblies for B-2 aircraft; Boeing, Northrop, ITL approved contractors.

Agency

Department Of Defense → FA8119 Afsc PzabcView Agency

NAICS

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

S Coffeyville, OK, 73145, USA

Set-Aside

NONE

Documents

(6)

Solicitation+FA8119-26-Q-0002+P0001.pdf

PDF

Solicitation+FA8119-26-Q-0002.pdf

PDF

Packaging+Requirements.pdf

PDF

First+Article+Report.pdf

PDF

ITEM_DESCRIPTION.pdf

PDF

TRANSPORTATION+DATA.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedApr 2

Solicitation

Amendment 1May 5

Contract was updated

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8119 Afsc Pzabc

Contacts2 people available

OfficeTINKER AFB, OK, 73145-3015, USA

Organization / Agency

Department Of Defense → FA8119 Afsc Pzabc

View Agency Profile

Office AddressTINKER AFB, OK, 73145-3015, USA

Contacts

Caleb Taylor

contact@example.gov

Jonathan Payne

contact@example.gov

Full Description

The United States Air Force through Air Force Sustainment Center (AFSC), Tinker AFB 73145 is issuing a solicitation for a firm-fixed price (FFP) indefinite-delivery requirements contract for the supply of the B-2 Hose Assembly, Non-metallic.

The requirements set forth in this notice are defined per Purchase Request FD-2030-26-00885 as follows:

Written response required.

(1) Action Code:

N/A

(2) Date:

2 April

(3) Year:

2026

(4) Contracting Office Zip Code:

73145

(5) Product or Service Code:

4720

(6) Contracting Office Address:

DEPARTMENT OF THE AIR FORCE (DAF)
BLDG 3001 SUITE 1AF1-99A
TINKER AFB, OK. 73145

(7) Subject:

Synopsis of Supply of Hose Assembly Non-metallic

(8) Proposed Solicitation Number:

FA8119-26-Q-0002

(9) Closing Response Date:

Anticipated solicitation issue date: 02 April 2026
Anticipated solicitation closing date: 05 May 2026

(10) Contact Point or Contracting Officer:

Caleb Taylor
Contract Specialist
Caleb.taylor.8@us.af.mil

JONATHAN PAYNE
Contracting Officer
Jonathan.payne.11@us.af.mil

(11) Contract Award and Solicitation Number:

N/A

(12) Contract Award Dollar Amount:

N/A

(13) Contract Line Item Numbers:

Proposed Line Items:

Line Item 0001: Hose Assembly Non-metallic
NSN: 4720-01-362-3482FW
Part number: DAA3515A011-019
Quantity: 9

Line Item 0002: Hose Assembly Non-metallic - FIRST ARTICLE
NSN: 4720-01-362-3482FW
Part number: DAA3515A011-019
Quantity: 1

Line Item 0003: First Article Test Report
NSN:
Part number: N/A

Line Item 0004: Certificate of Compliance
NSN:
Part number: N/A

Line Item 0005: Material Certification
NSN:
Part Number: N/A

Line Item 0006: Non-Recurring Engineering NRE
NSN: O&A
Part Number: N/A

(14) Contract Award Date:

N/A

(15) Contractor:

There are three approved sources for the supply of this item:
The Boeing Company (CAGE: 81205)
Northrop Grumman Systems Corporation (CAGE: 1W025)
ITL Solutions LLC. (CAGE: 7BGA2)

(16) Description:

(a) National Stock Number (NSN) if assigned:

4720-01-362-3482FW

(b) Qualification Requirement:

N/A

DAA3515A011-019

(d) Size, dimensions, or other form, fit or functional description:

Length: 11.2000; Width: 1.0000; Height: 1.0000; Weight (HP): 0.1700

House Assembly Non-metallic for forward environmental control system for the B-2.

(e) Predominant material of manufacture:

Non-metallic

(f) Quantity, Unit of Issue, including any options for additional quantities:

Line Item 0001: 9 EA - HOSE ASSEMBLY, NONME

Line Item 0002: 1 EA - HOSE ASSEMBLY, NONME - BUY / FIRST ARTICLE

Line Item 0003: 1 EA - FIRST ARTICLE TEST REPORT

Line Item 0004: 1 EA - CERTIFICATE OF COMPLIANCE

Line Item 0005: 1 EA - MATERIAL CERTIFICATION

Line Item 0006: 1 EA - NON-RECURRING EXPENSE

(g) Unit of issue:

Line Item 0001: Each
Line Item 0002: Each
Line Item 0003: Lot
Line Item 0004: Lot
Line Item 0005: Lot
Line Item 0006: Lot
(h) Destination information:
FOB: ORIGIN

Line Item 0001:
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK 73145-8000
73145-8000
USA

Line Item 0002:
FY2303 DDOO SOP FIRST ARTICLE
CP 405-855-3961
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145-8000
USA

Line Item 0003:
FY2303 DDOO SOP FIRST ARTICLE
CP 405-855-3961
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145-8000
USA

Line Item 0004:
FY2303 DDOO SOP FIRST ARTICLE
CP 405-855-3961
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145-8000
USA
Line Item 0005:
FY2303 DDOO SOP FIRST ARTICLE
CP 405-855-3961
7330 SENTRY BLVD BLDG 469 DOOR 12
TINKER AFB OK 73145-8000
73145-8000
USA

DODAAC: SW3211
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
TINKER AFB OK
73145-8000
USA

(i) Delivery schedule:

Line Item 0001: Hose Assembly, Non-Metallic
Deliver 09 unit(s) on 03 APR 2028. Early delivery is acceptable

Line Item 0002: HOSE ASSEMBLY,NONME - FIRST ARTICLE
Deliver 1 unit(s) on 03 APR 2028. Early delivery is acceptable

Line Item 0003: FIRST ARTICLE TEST REPORT
Deliver 1 unit(s) on 01 JAN 2027. Early delivery is acceptable

Line Item 0004: CERTIFICATE OF COMPLIANCE
Deliver 1 unit(s) on 01 JAN 2027. Early delivery is acceptable

Line Item 0005: MATERIAL CERTIFICATION
Deliver 1 unit(s) on 01 JAN 2027. Early delivery is acceptable

Line Item 0006: NON-RECURRING EXPENSE
Deliver 1 unit(s) on 27 MAR 2027. Early delivery is acceptable

(j) Duration of the contract period:

The period of performance (PoP) will begin on the day of contract award and end on the day of Government acceptance of supplies.

(k) Sustainable acquisition requirements:

N/A

(l) For a proposed contract action in an amount estimated to be greater than $25,000 but not greater than the simplified acquisition threshold -

(m) Description of the procedures to be used in awarding the contract:
The request for quotation will be written and be posted on the Government-Wide Point of Entry (GPE), currently https://www.sam.gov.

(n) The anticipated award date:

N/A

(o) Intended source and statement of the reason justifying the lack of competition:

N/A

(p) Technical Data:

N/A

(17) First Article:

Required

(18) Place of Contract Performance:

N/A

(19) Set-aside Status:

Two or more small businesses capable of supplying this requirement are not available. This requirement is therefore not set aside for small business or any other socioeconomic concerns.

(20) NOTICE:

All questions regarding this notice are to be submitted in writing via E-mail. All questions submitted to this office are subject to be posted in this notice along with the appropriate response(s). Vendor identities will not be disclosed. Prospective offerors must comply with all the requirements of the solicitation and any attachments thereto to be considered responsive. All offerors are to specify in their response whether they are a large business, small business, small disadvantaged business, 8(a) concern, women-owned small business, HUBZone small business, veteran-owned small business or service-disabled veteran-owned small business. Also offerors must specify whether they are a U.S. or foreign-owned firm.

OMBUDSMAN (AUG 2005) (An Ombudsman has been appointed to hear concerns from offerors or potential offerors during the proposal development phase of this acquisition). The purpose of the Ombudsman is not to diminish the authority of the program director or contracting officer, but to communicate contractor concerns, issues, disagreements, and recommendations to the appropriate government personnel. When requested, the Ombudsman will maintain strict confidentiality as to source of the concern. The Ombudsman does not participate in the evaluation of proposals or in the source selection process. Interested parties are invited to call the Ombudsman at 405-736-3273. DO NOT CALL THIS NUMBER FOR SOLICITATION REQUESTS.

Electronic procedures will be used for this solicitation. No telephone requests. Only written or emailed requests received directly from the requestor are acceptable.