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Supply of Nonmetallic Hose Assemblies (PN: CS2100)

Active
Federal

Contract Overview

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

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This subcontract involves the supply of 9,000 nonmetallic hose assemblies, part number CS2100, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The units must be manufactured or sourced to meet NSN 4720-99-789-6418 and Pearson Engineering Limited OEM specifications. All deliverables are to be shipped to the Anniston Army Depot in Alabama. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements as well as DFARS 252.204-7012 regulations. This procurement falls under NAICS code 326220 and is managed by the Department of Defense. The response deadline for this opportunity is October 16, 2026.

General Info

Supply 9,000 nonmetallic hose assemblies to Anniston Army Depot by October 16, 2026.

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-Q-0091.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT 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 assemblies for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources 9,000 units matching NSN 4720-99-789-6418 and Pearson Engineering Limited OEM specifications. Must comply with DLA Master List of Technical and Quality Requirements and DFARS 252.204-7012. Delivers 9,000 nonmetallic hose assemblies to Anniston Army Depot, Alabama.

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CAPACITOR, FIXED, CERAMI
Solicitation # SPE7M0-27-Q-0094
Solicitation SPE7M0-27-Q-0094 is a Firm Fixed Price request for the procurement of four commercial off-the-shelf fixed ceramic dielectric capacitors, NSN 5910-01-452-8256. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this is designated as a Priority 01 Emergency Buy, representing an urgent and compelling requirement. Delivery is required within 30 days after receipt of order, and the government may award the contract prior to the October 23, 2026, closing date as offers are received. The items must conform to Reference Drawing NR 18876 11472219 Revision F and be delivered to the Letterkenny Army Depot. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish identification markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding toxic materials, hexavalent chromium, and covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on best value, with past performance and delivery speed serving as primary evaluation factors.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

3 days ago

DEADLINE

in 11 days
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