47--HOSE ASSEMBLY,NONME
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, specifically NAVSUP WEAPON SYSTEMS SUPPORT MECH, has issued a solicitation for Hose Assembly, Non-Metallic (Hose and Flexible Tubing). This opportunity is designated as a Total Small Business Set-Aside (NAICS 326220, 800-employee size standard). Bidders are required to provide pricing valid for 60 days after the closing date. Proposals are due by April 17, 2026, at 8:30 PM UTC.
Scope of Work
This procurement involves the supply of non-metallic hose assemblies. A mandatory review of the Individual Repair Part Ordering Data (IRPOD) is required. Technical documents, including drawings, technical data, Standard Technical Requirements (STRs), military specifications, and Commercial Item Descriptions (CIDs), are available for download from HTTPS://LOGISTICS.UNNPP.GOV/ECOMMERCE, which requires pre-registration and a password. The contract emphasizes strict compliance with specified revisions of documents and mandates the exclusion of mercury or mercury-containing compounds from hardware and supplies.
Contract & Timeline
- Opportunity Type: Solicitation
- Set-Aside: Total Small Business
- NAICS Code: 326220 (Rubber and Plastics Hose and Belting Manufacturing)
- Size Standard: 800 employees
- Proposal Due Date: April 17, 2026, 8:30 PM UTC
- Published Date: March 18, 2026
- Pricing Validity: 60 days after the closing date
Key Requirements
Bidders must adhere to a specific order of precedence for document conflict resolution, with amendments taking priority over the schedule, terms and conditions, IRPOD, STRs, drawings, and specifications. Requests for delivery date extensions or waivers/deviations must include a detailed explanation, justification, and an offer of consideration, and will be reviewed by a Government Quality Assurance Representative (QAR). Quality assurance requirements are detailed in the IRPOD, and contractors must maintain an acceptable inspection system. Packaging must comply with MIL-PRF-23199, with specific clarifications for MIL-DTL-24466 green poly bags for cleanliness control, and MIL-STD 2073 applies. Fire retardant packaging is no longer required.
Deliverables & Certifications
At the time of material delivery, contractors must submit a Certificate of Compliance per DI-MISC-81356 and a Cure Date Certificate IAW DI-MISC-81318. Separate certificates are required for each unique combination of Contract/Purchase Order Number, National Stock Number, and Item Nomenclature. Detailed instructions for DD Form 1423 data item submissions, including inspection, acceptance, distribution, and pricing groups, are provided.
Contact Information
For inquiries, contact HAYLEA.E.WINAND.CIV@US.NAVY.MIL or call 7712290101.