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Supply of Nonmetallic Hose Assembly (NSN 4720-01-526-8960)

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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 a nonmetallic hose assembly for the DLA Weapons Support Fluid Handling Division. The required item is identified by NSN 4720-01-526-8960 and Doosan Bobcat North America part number 7116564. The contractor is responsible for manufacturing the part using approved methods, specifically excluding additive manufacturing, while ensuring full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of one nonmetallic hose assembly FOB Origin to the SD ARNG UTES 1 facility. This procurement falls under NAICS code 334418 and is managed by the Department of Defense. The response deadline for this requirement is October 19, 2026.

General Info

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

SIOUX FALLS, SD, 57104-9600, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-0539.

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

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HOSE ASSEMBLY, NONMETAL

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
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 Fluid Handling Division projects. Provides part NSN 4720-01-526-8960 and Doosan Bobcat North America part number 7116564. Manufactures parts using approved methods, excluding additive manufacturing. Complies with Buy American Act and Berry Amendment. Delivers one nonmetallic hose assembly FOB Origin to SD ARNG UTES 1 facility.

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TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-Q-0039
Solicitation SPE7M4-27-Q-0039 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven metal tube assemblies, identified by NSN 4710-00-797-0040. These items are designated as Critical Safety Items, requiring 100 percent inspection of heat treating, stress relieving, and surface hardness. The required delivery timeline is 300 days after the date of order, with a material need ship date of October 31, 2027. Inspection and acceptance will occur at the origin, and the contract is issued under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American program and safeguarding covered defense information.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

3 days ago

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in 4 days
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