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This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supplier of Nonmetallic Hose (NSN 4720-01-475-4452)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327110
New
DIBBS
INTERCONNECTING BOX
Solicitation # SPE4A7-27-T-1871
Solicitation SPE4A7-27-T-1871, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of five Interconnecting Boxes (NSN 5975016617377). The contract is a fixed-price acquisition with delivery required within 171 days after order, specifying an original required delivery date of March 19, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, and RQ017 for bare item marking. Quality assurance will be managed through destination inspection and acceptance using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all shipments labeled according to MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.
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POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 327110
New
DIBBS
TRAY, MOUNTING, ELECTRON
Solicitation # SPE4A0-27-T-0298
Solicitation SPE4A0-27-T-0298 is a request for quotations issued by the Defense Logistics Agency Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one mounting tray for electronic equipment, identified by NSN 5975016804530. This is a non-small business set-aside under NAICS code 327110. The required delivery is one kit to be shipped FOB Origin to Sault Sainte Marie, Michigan, with a strict delivery timeline of five days after order and an original required delivery date of October 6, 2026. Quotes must be submitted via the DIBBS system by October 30, 2026. The contract mandates strict adherence to DLA Master List technical and quality requirements, which take precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be marked and labeled per MIL-STD-129 and shipped via the fastest traceable means, excluding parcel post. Inspection and acceptance will occur at the destination. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration through the Account Management and Provisioning System to access the Vendor Shipment Module. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various Buy American Act and Berry Amendment restrictions.
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POSTED

4 days ago

DEADLINE

in 4 days
NAICS: 327110
New
DIBBS
ADAPTER, ELECTRICAL CON
Solicitation # SPE4A7-27-T-1747
Solicitation SPE4A7-27-T-1747, issued by the DLA Weapons Support ASC, is for the procurement of two electrical conduit adapters under NSN 5975-01-733-8845. This is designated as a critical application item and must be produced in accordance with basic drawing 53711 8599754-03, revision C. The delivery is required within 129 days after receipt of order, with a need ship date of March 8, 2027, and a final required delivery date of June 11, 2027. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement includes various federal regulations, including the Buy American Act and the Berry Amendment, and provides a price evaluation preference for certified HUBZone small businesses. Offerors must be registered in the System for Award Management and submit quotes via DIBBS. The solicitation also incorporates comprehensive cybersecurity and safeguarding requirements for covered defense information per DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days

AI Contract Overview

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This subcontract involves the supply of nonmetallic hose to prime contractors under Defense Logistics Agency supply contracts. The scope of work requires the manufacture or sourcing of 40-foot hose segments that conform specifically to NSN 4720-01-475-4452. All items must be packaged according to ASTM D3951 standards and palletized in strict accordance with DLA packaging requirements outlined in RP001. The contract is managed by the Maritime Supply Chain ESOC Buys unit within the Department of Defense. Delivery terms are set as FOB Origin, with a requirement that the packaged and palletized hose be delivered within five days following the receipt of an order. The performance location is designated as Watkins, and the procurement falls under NAICS code 327110.

General Info

Supply nonmetallic hose NSN 4720-01-475-4452 for DLA, delivered FOB Origin from Watkins.

NAICS

327110 - Pottery, Ceramics, and Plumbing Fixture Manufacturing

Place of Performance

WATKINS, CO, 80137-7130, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-068M.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE, NONMETALLIC

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies nonmetallic hose for prime contractors on DLA supply contracts. Manufactures or sources 40 feet of hose conforming to NSN 4720-01-475-4452. Packages items per ASTM D3951 and palletizes per RP001: DLA Packaging Requirements for Procurement. Delivers 40 feet of packaged and palletized nonmetallic hose FOB Origin within 5 days after receipt of order.

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Same awarding agency

NAICS: 336413
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Solicitation # SPE7M0-26-T-8752
Solicitation SPE7M0-26-T-8752 is a fixed-price, small business set-aside procurement issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys. The contract is for the supply of 20 units of tube nipples (NSN 4730-00-949-8987) manufactured from 2024 aluminum alloy material. These are designated as critical application items and must be produced in accordance with basic drawing 78286 65307-08051, utilizing class 3 threads and adhering to specific standards for surface roughness, dimensioning, and liquid penetrant inspection. Delivery is required within 5 days after receipt of order, with the freight shipping destination being the Government of Israel Ministry of Defense. The contract contains strict export control requirements under ITAR and EAR, necessitating that contractors have approved US/Canada Joint Certification Program certification and completed specific DLA training to access technical data. Quality assurance is rigorous, requiring a Certificate of Quality Compliance and origin-based inspection and acceptance. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 certification. Full and open competition applies, and the buy is eligible for automated award.
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POSTED

3 days ago

DEADLINE

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