HOSE ASSY,NONMETALL
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) is soliciting bids for the manufacture and delivery of a Non-Metallic Hose Assembly (P/N: 7124937-010, CAGE: 53711). This procurement is a Total Small Business Set-Aside with a required delivery timeline of 90 days. Proposals are due by March 9, 2026.
Scope of Work
The contractor is responsible for the manufacture of the hose assembly in strict accordance with Drawing 7124937-010. Key requirements include:
- Manufacturing: Adherence to material and physical specifications on the cited drawing.
- Marking: Items must be identified per MIL-STD-130 (Mechanical Parts) or other applicable military standards.
- Configuration Control: Compliance with MIL-STD-973 for engineering change proposals, deviations, and waivers.
- Quality Assurance: Government Source Inspection per FAR 52.246-2 is required. The contractor must maintain inspection records for 365 days post-delivery.
Contract & Timeline
- Type: Firm Fixed-Price
- Set-Aside: Total Small Business Set-Aside (FAR 19.5)
- Delivery: 90 days after award
- FOB: Destination
- Response Due: March 9, 2026
- Published: February 10, 2026
Evaluation
Award will be based on the contractor's ability to meet the technical specifications of the drawing and the delivery schedule. This requirement carries a Priority Rating for national defense use.
Additional Notes
Drawings are accessible via the solicitation number on SAM.gov. Payment will be processed through Wide Area Workflow (WAWF). All contractual documents are considered "issued" when transmitted electronically or via mail.