HOSE ASSY,BLK,6.5"
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy, NAVSUP Weapon Systems Support Mechanicsburg, is soliciting quotes for the procurement of HOSE ASSY,BLK,6.5". This is a Navy buy requiring the ultimate awardee to be an authorized source/distributor of the original manufacturer's item. Production Lot Testing (PLT) is a mandatory requirement. Quotes are due by March 13, 2026.
Scope of Work
This solicitation covers the manufacture and quality requirements for the HOSE ASSY,BLK,6.5", specifically part number 1663312-0511 (Cage Code 99251). Key requirements include:
- Marking: In accordance with MIL-STD-130, REV N.
- Non-Magnetic Inspection: Per MIL-DTL-19595.
- Oxygen/Nitrogen Cleaning: Per MIL-STD-1330.
- Production Lot Testing (PLT): 100% PLT is required for all units. The contractor must deliver units to NAVAL SURFACE WARFARE CENTER INDIAN HEAD EXPLOSIVE ORDNANCE DISPOSAL TECHNOLOGY DIVISION for testing. The EOD Technician has 90 days for testing/inspection/acceptance, with an additional 30 days for notification of results (total 120 days).
- Packaging: MIL-STD 2073 applies.
- Material C of C's: Required for all First Article (FA) and Production Lot Testing (PLT) materials.
- Quantity: The current requirement is for 12 EA of 4720 016615447.
Contract & Timeline
- Type: Solicitation
- Set-Aside: None specified
- Response Due: March 13, 2026, 8:30 PM EST
- Published: March 2, 2026
Key Requirements
Offerors must be authorized distributors of the original manufacturer. Proof of authorization on company letterhead, signed by a responsible official, must be submitted with the offer. Changes in design, material, servicing, or part number require notification and explanation to the NAVICP-MECH Contracting Officer. Inspection will be at origin, and acceptance at destination.
Submission Instructions
Quotes, including shipping costs (FOB destination), must be emailed to yenstephanie.tran@navy.mil.