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Supply of Hose Reducers (NSN 4730016440158)

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

FPO, AP, 96306-0001, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-069D.

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

View the prime solicitation

REDUCER, HOSE

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Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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Supplies hose reducers for prime contractors delivering DLA supply contracts. Manufactures or sources 2,000 units of NSN 4730016440158 without the use of Class I Ozone Depleting Chemicals. Adheres to RP001 DLA Packaging Requirements and Buy American Act/Berry Amendment standards. Delivers 2,000 EA of REDUCER, HOSE to the specified destination for inspection and acceptance.

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-377T
Solicitation SPE7M4-26-T-377T, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price procurement for two metal tube assemblies, identified as Boeing Company part number 349T2220-4309 and NSN 4710017330434. This is designated as a critical application item and must comply with TDP Rev A Gen 2 and reference QAP 13873 CDRL-FAACERTCOM-25015. The delivery is set for 154 days after the award, with a need ship date of February 16, 2027, and an original required delivery date of May 16, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to various technical and quality standards, including FAA airworthiness approval, bare item marking, and configuration change management. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, requiring each unit package to display the NSN, contract number, part number, and CAGE codes. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement also incorporates standard FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-377M
Solicitation SPE7M4-26-T-377M is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710017296102 and Boeing part number 349T2220-4311. This critical application item is subject to a delivery period of 154 days, with a need ship date of February 16, 2027, and an original required delivery date of May 15, 2027. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract incorporates stringent technical and quality requirements, including DLA master list standards, FAA airworthiness approvals, and specific prohibitions against the use of Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Additionally, the contractor must adhere to cybersecurity standards for safeguarding covered defense information and follow specific hazardous material labeling guidelines in accordance with the Hazard Communication Standard.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 11 days
View Details

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