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Supply of Nonmetallic Hose Assemblies (NSN 4720-01-343-1844)

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 pertains to the manufacture or supply of three nonmetallic hose assemblies identified by NSN 4720-01-343-1844, designed to meet stringent military specifications. Each assembly must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, ensuring standardized handling, storage, and identification throughout the defense supply chain. Traceable preservation methods are required to maintain the integrity of the components, and all units must be packaged in accordance with military-grade standards to withstand transportation and environmental stresses. Delivery is mandated to an FPO address, indicating the end use is for overseas military operations. The work falls under NAICS code 326220, which classifies it as rubber product manufacturing, and is issued as a subcontract under the Defense Logistics Agency, a division of the Department of Defense, with the solicitation posted in July 2026.

General Info

Supply of three military-grade nonmetallic hose assemblies to FPO, compliant with MIL-STD packaging and marking standards.

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-9967.

The full solicitation package (1 document), 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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Manufacture or supply of three nonmetallic hose assemblies compliant with MIL-STD-2073-1E (packaging) and MIL-STD-129 (marking), including traceable preservation, military-spec packaging, and delivery to an FPO address.

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
SLED
BLANKET PURCHASE ORDER FOR STOCK ASSEMBLED HOSES TO BE ORDERED ON AN "AS NEEDED" BASIS
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Philadelphia Gas Works (PGW) is soliciting bids for RFQ 36018 to establish a blanket purchase order for stock assembled hoses to be ordered on an as-needed basis. The contract consists of an initial one-year term effective from January 1, 2027, through December 31, 2027, with the option for PGW to renew for up to four additional one-year terms. Award will be granted to the lowest responsive and responsible bidder, with preference given to products made in the USA. Bidders must adhere strictly to specified brands with no substitutes and provide both pricing and lead times for all items to avoid being deemed non-responsive. The selected vendor must maintain specific minimum stocking levels for designated items to ensure next-day delivery. Pricing must remain firm for the initial term, with subsequent annual increases capped at 5% and tied to the Philadelphia Consumer Price Index. Administrative requirements include electronic invoicing via PDF, registration with PayMode for electronic payments, and the provision of 100% performance and labor and material bonding. Bids must be submitted electronically via pgw.procureware.com by November 18, 2026, at 2:00 PM EST, including all required certifications, demographic surveys, and insurance certificates naming PGW and PFMC as additional insured.
Philadelphia Gas Works

POSTED

about 10 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7LX-27-U-0526
Solicitation SPE7LX-27-U-0526 is a Small Business Set-Aside for the procurement of nonmetallic hose assemblies (NSN 4720-01-566-7471) for the DLA Weapons Support Strategic Acquisition Program Directorate. This is a unilateral Indefinite Delivery Contract (IDC) with a one-year period of performance, featuring an estimated annual quantity of 113 units and a guaranteed contract minimum of 16 units. The contract establishes a minimum delivery order quantity of 28 units and a maximum order value of 350,000.00 dollars. Delivery is required within 81 days after the order date, with shipping terms set as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence. Palletization must comply with RP001. The award will be granted to the offeror most advantageous to the government based on price and other factors, provided they are registered in the System for Award Management. Additionally, the contract mandates compliance with the Berry Amendment and Buy American Act, as well as specific cybersecurity and hazardous material reporting requirements under DFARS and FAR regulations. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details

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