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, September 30 at 2:00 PM EDT

Register Free →

Supplier of Hose Reel Assembly (NSN 4930016473040)

Active
Federal

Contract Overview

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

General Info

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

APO, AE, 09321, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-26-T-2688.

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

View the prime solicitation

REEL ASSEMBLY, HOSE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None 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 → CONSTRUCTION & EQUIPMENT MANU & CON
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies one Reel Assembly, Hose for prime contractors on DLA supply contracts. Provides a finished hardware assembly meeting NSN 4930016473040 and The Entwistle Company LLC P/N 0421- specifications. Ensures adherence to TYPE I (CODE Y) non-extendable shelf life of 180 months. Provides documentation verifying shelf-life status. Delivers one physical Reel Assembly, Hose.

Similar Contracts

Same NAICS industry code

NAICS: 333998
New
Federal
CABLE ASSEMBLY
Solicitation # N0010426QAA83
This contract pertains to the manufacture of a CABLE ASSEMBLY under solicitation N0010426QAA83, with a final response deadline of June 9, 2026, and is governed by multiple military standards and specifications, with drawing 7138634-2 Revision A serving as the primary design reference. The contract mandates strict compliance with MIL-STD-130, MIL-STD-1285, MIL-STD-454, MIL-P-15024/5, and MIL-STD-973 for marking, configuration control, and engineering change proposals, requiring all documentation and deviations to be submitted to the Naval Inventory Control Point in Mechanicsburg, PA. Government source inspection per FAR 52.246-2 is required, and the contractor is fully responsible for ensuring all products meet contractual requirements, maintaining inspection records for 365 days after final delivery. Packaging must adhere to MIL-STD-2073, and all applicable technical documents must be obtained through authorized channels including DODSSP or specific Navy offices. The contract includes provisions for priority rating for national defense, small business set-aside status, and electronic issuance of documents via email or other digital methods, with government acceptance of the proposal constituting a binding agreement. The point of contact is Joshua D. Martin, and the performance location is not specified, but the contracting office is located in Mechanicsburg, Pennsylvania.
Navsup Weapon Systems Support Mech

POSTED

about 5 hours ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

NAICS: 336413
New
DIBBS
STABILIZER ASSEMBLY
Solicitation # SPE8EF-26-T-1829
Solicitation SPE8EF-26-T-1829 is a total small business set-aside request for quotations issued by DLA Troop Support for the procurement of one stabilizer assembly. The item is identified by NSN 1730-01-16-0111-8 and corresponds to part number 16A2304-1 from Lockheed Martin Corporation or Klune Industries, Inc. The contract is structured as a fixed-price agreement with a required delivery date of April 7, 2026, and a delivery window of 20 days after award. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being Holloman AFB, New Mexico. The procurement includes stringent technical and quality requirements, incorporating the DLA Master List and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow RP001 standards. Cybersecurity compliance is mandatory, specifically requiring a CMMC Level 2 self-assessment and adherence to covered defense information protocols. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment regarding domestic material sourcing. All quotes must be submitted via the DIBBS portal, and items produced using additive manufacturing are ineligible for award without prior approval from the Engineering Support Activity. Invoicing and payment processing are to be handled through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS