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This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Hose Assembly (NSN 4720-01-685-9819)

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: 334418
New
PANEL,ELECTRONICS,V — 1660012718762 — N0038326QMB47
Solicitation # N00383-26-Q-MB47
Solicitation N00383-26-Q-MB47, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the overhaul, upgrade, repair, testing, and inspection of Electronics Panels (Part Number 1660-01-271-8762, NSN 70974 123SCAV54602-3). The objective is to return these components to a Ready For Issue condition, ensuring they perform reliably in their intended operational environment. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, as the government will not provide manufacturing aids such as fixtures or special test equipment. Key technical constraints include a prohibition on the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead, and mandatory compliance with MIL-STD-130 for markings and ISO 9001/SAE AS9100 for quality management systems. The contract mandates a strict quality control and documentation process, including the maintenance of historical record files for each serial number and the implementation of a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Specific protocols are established for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Award will be made to a single responsible offeror based on a trade-off between price and past performance, with past performance weighted as the more important factor. Deliveries are expected within 90 days on an FOB Destination basis, with packaging and marking adhering to MIL-STD-2073-1 and MIL-STD-129. Invoicing must be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support

POSTED

1 day ago

DEADLINE

in about 1 month

AI Contract Overview

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This subcontract involves the supply of hose assemblies under NSN 4720-01-685-9819 for prime contractors supporting the NAVSUP Weapon Systems Support. The provider is responsible for manufacturing or sourcing components in strict accordance with technical drawings, Commercial Item Descriptions, and Individual Repair Part Ordering Data. All deliverables must adhere to MIL-I-45208 quality standards and include Unique Item Identification and DLR labels. Final delivery requires the physical hose assembly accompanied by a Certificate of Compliance as specified by DI-MISC-A81356. The opportunity is categorized under NAICS code 334418 for the Department of Defense.

General Info

Subcontract for supplying hose assemblies under NSN 4720-01-685-9819 meeting MIL-I-45208 quality standards.

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

This scope was carved out of N0010426QEF74.

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

View the prime solicitation

ASSY, 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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies hose assemblies for prime contractors on NAVSUP Weapon Systems Support (WSS) contracts. Manufactures or sources components per Individual Repair Part Ordering Data (IRPOD), technical drawings, and Commercial Item Descriptions. Complies with MIL-I-45208 quality standards, applies DLR labels, and provides Unique Item Identification (IUID). Delivers the physical hose assembly and Certificate of Compliance per DI-MISC-A81356.

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Same awarding agency

NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QNE43
Solicitation N0010426QNE43 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for a ball valve parts kit (NIIN 013251639). The material is designated as Special Emphasis Level I, as it is used in crucial shipboard systems where failure could result in catastrophic loss of life or vessel. Key technical requirements include the use of SAE-AMS-6931 or ASTM-B367 Grade C-5 for the ball and MD71-GG Mearthane for the seats. The contractor must adhere to strict quality standards, including hydrostatic testing, dye penetrant inspection, and a zero-defect lot acceptance policy. All deliverables must be preserved and marked according to MIL-STD-2073 and MIL-STD-129, with specific requirements for Item Unique Identification (IUID) and DLR labeling. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price, with evaluations conducted via the Supplier Performance Risk System (SPRS). This is a DO-rated order for national defense, issued under Emergency Acquisition Flexibilities, and requires bilateral execution. The contractor must maintain authorized access to confidential classified documents per DD Form 254 and utilize the Wide Area Workflow (WAWF) system for all payment requests and receiving reports. Final certification data must be submitted to and accepted by the Portsmouth Naval Shipyard prior to shipment.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
BALL & SEAT SET
Solicitation # N0010426QND18
NAVSUP Weapon Systems Support Mechanicsburg is soliciting quotations for a Ball and Seat Set (NSN 4820-01-331-6847) to be used in crucial shipboard systems. Due to the critical nature of the equipment, the material is designated as Special Emphasis Level I, meaning failure could result in serious personnel injury or loss of life. The required parts kit includes a ball made of SAE-AMS-6931 or centrifugally cast 6AL-4V and seats manufactured from MD71-GG Mearthane graphite-filled urethane. The procurement is conducted under Emergency Acquisition Flexibilities and is DO certified for national defense. Offerors must possess a valid U.S. Security Clearance of Confidential or higher to respond due to a classified annex. The government intends to make a single award based on the most advantageous offer, with past performance weighted more heavily than price. Technical requirements include strict adherence to ISO-9001 or MIL-I-45208 quality systems, hydrostatic or dye penetrant testing for the balls, and specific Teflon coating requirements. Deliverables must be provided within 120 days on an FOB Destination basis. All invoicing and certification data must be processed through the Wide Area Workflow system, and final acceptance is conducted at the origin. Packaging must comply with MIL-STD-2073 and marking with MIL-STD-129 and MIL-STD-792.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 325920
New
Federal
1377-01-520-9738 JM60 CKU-5C/A Catapult Rocket Motor
Solicitation # N0010426RK080
Solicitation N0010426RK080, issued by NAVSUP Weapon Systems Support, is a competitive request for the procurement of 190 Rocket Catapult Assemblies, model CKU-5C/A (DODIC: JM60, NSN: 1377-01-520-9738). These items are designated as Critical Safety Items and contain explosive materials, necessitating a safety survey and strict adherence to hazardous material shipping regulations under Title 49 CFR and IMDG codes. The contract is a firm-fixed-price arrangement with a best-value trade-off award basis, where non-price factors—specifically past performance in quality and timeliness—are significantly more important than price. The response deadline was extended via amendment to October 21, 2026. The contractor is required to follow rigorous quality and traceability standards, including ISO-9001:2015 and MIL-STD-130 for item unique identification. Key deliverables include the hardware, technical data per DD Form 1423, and the preparation of Ammunition Data Cards via the WARP system. Deliveries are scheduled across various timelines, ranging from 300 to 645 calendar days after award, with destinations including the United States, Republic of Korea, Bahrain, and Qatar. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and strict compliance with DFARS cybersecurity and export control regulations.
Explosives Manufacturing

POSTED

1 day ago

DEADLINE

in 18 days
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