HOSE,EXHAUST BRAKE
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 MECH has issued a solicitation for the manufacture and supply of HOSE, EXHAUST BRAKE, specifically Part Number C186.1535.00 (HOSE, AIR, 3/8 EXHAUST, BRAKE) from MFG. COMETTO (CAGE CODE A5383). This opportunity requires adherence to specific military standards for manufacturing, marking, and quality assurance. Proposals are due by June 26, 2026, at 8:30 PM Z.
Scope of Work
This contract/purchase order covers the manufacture of the specified HOSE, EXHAUST BRAKE, which must meet all material and physical requirements. Key requirements include:
- Manufacturing & Design: Adherence to P/N: C186.1535.00 (HOSE, AIR, 3/8 EXHAUST, BRAKE) MFG. COMETTO CAGE CODE (A5383). Alternate items may be proposed with a complete technical description for government review.
- Marking: In accordance with applicable Military Standards such as MIL-STD-130, MIL-STD-1285, MIL-STD-454 Requirement Number 67, and MIL-P-15024/5 (SHIPS).
- Configuration Control: MIL-STD-973, Paragraph 5.4.8 (Configuration Control - Short Form Procedure) is incorporated, requiring submission of Engineering Change Proposals, Requests for Deviations, and Waivers.
- Quality Assurance: The contractor is responsible for all inspection requirements. Government Source Inspection per FAR 52.246-2 is required. Records of inspection work must be maintained for 365 days post-delivery.
- Packaging: Standard Commercial Packaging applies, with MIL-STD 2073 packaging requirements as found elsewhere in the schedule.
Contract & Timeline
- Type: Solicitation (leading to a contract/purchase order)
- Set-Aside: None specified
- Proposal Due: June 26, 2026, 8:30 PM Z
- Published: May 27, 2026
Additional Information
Payment instructions will follow Wide Area Workflow (WAWF) guidelines, requiring an Invoice and Receiving Report (Combo). Payment will be made via Electronic Funds Transfer. Information on obtaining referenced military specifications and standards is provided within the solicitation.
Contact: For inquiries, contact JOSHUA.D.MARTIN4@NAVY.MIL or call 717-605-4356.