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Supply of Non-Metallic Hose Assembly (NSN 4720014798923)

Active
Federal

Contract Overview

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

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The contract entails the supply and delivery of one Non-Metallic Hose Assembly identified by NSN 4720014798923, manufactured and delivered in full compliance with applicable military specifications and packaging requirements. The component must meet all performance, durability, and technical standards mandated by defense protocols, and the order is designated as DPAS-rated, ensuring priority handling to support national defense needs. The contract is structured as a subcontract under the NAICS code 332994, which pertains to other fabricated metal product manufacturing, and is issued by the Defense Logistics Agency on behalf of the Department of Defense. The award is linked to contract SPE7LX21D0081 with delivery order SPE7LX26FAWFJ, and the performance location is not specified, though delivery is expected to align with federal defense supply chain parameters. The solicitation was posted on June 26, 2026, and the terms reflect standard military procurement procedures without any set-aside designation.

General Info

Supply of one NSN 4720014798923 hose assembly under DPAS priority for Defense Logistics Agency.

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7LX26FAWFJ.

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

View the prime solicitation

HOSE ASSEMBLY, NONME

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Timeline

Posted

subcontract

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of one Non-Metallic Hose Assembly per NSN 4720014798923, compliant with military specifications, packaging, and DPAS-rated order requirements.

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Same NAICS industry code

NAICS: 332994
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Solicitation SPEA47-27-T-2348 is issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 16 units of the Resilient Mount for Weapon Systems, identified by NSN 5342008235277 and part number B44CB4. The items are to be delivered FOB Origin to the Commanding Officer of the USCG Aviation Logistics Center in Elizabeth City, North Carolina, with a required delivery date of October 26, 2026, and a delivery window of five days. The procurement specifies technical data from Hutchinson Aerospace & Industry, Inc. and requires compliance with various quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance will occur at the origin, with the manufacturer's quality system required to comply with ISO 9001:2015 or an equivalent standard. The contract incorporates extensive FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide representations regarding their small business status and compliance with domestic material restrictions, such as the Berry Amendment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

in 8 days
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