Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Air Duct Hose Manufacturer (NSN 4720-01-644-8098)

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of specialized air duct hose (NSN 4720-01-644-8098) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The manufacturer must produce the hose in accordance with MIL-PRF-32107/12 and DLA Master List requirements, specifically excluding additive manufacturing processes. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contractor is required to perform a First Article Test on one unit within 90 days of the agreement. Final deliverables include one air duct hose, a comprehensive FAT report, and a Certificate of Quality Compliance. The project falls under NAICS code 326220 and is managed by the Department of Defense.

General Info

Manufacture and supply specialized air duct hoses per MIL-PRF-32107/12 and DLA requirements.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

FPO, AE, 09523, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1258.

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

View the prime solicitation

HOSE, AIR DUCT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized air duct hose for prime contractors on DLA Weapons Support Fluid Handling Division projects. Manufactures hose per MIL-PRF-32107/12 and DLA Master List requirements, excluding additive manufacturing. Performs First Article Test (FAT) on one unit within 90 days. Ensures compliance with Buy American Act and Berry Amendment. Delivers one air duct hose, FAT report, and Certificate of Quality Compliance.

Similar Contracts

Same NAICS industry code

Supply of Specialized Fibrous Rope (NSN 4020-01-574-2469)This subcontract, issued by Construction & Equipment Manu & Con for the Department of Defense, requires the provision of eight units of specialized fibrous rope. The supplied materials must strictly adhere to NSN 4020-01-574-2469 and the technical specifications outlined in the DLA Master List. The contractor is responsible for either manufacturing or sourcing the rope to ensure full compliance with these standards. Operational requirements include packaging items according to ASTM D3951 and marking all packaging in accordance with MIL-STD-129. Additionally, the provider must supply Safety Data Sheets as mandated by 29 CFR 1910.1200(g). Performance for this contract will take place in Tracy, California, with a response deadline set for October 26, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

Manufacture and Supply of Special Shaped Nonmetallic SealsThis subcontract involves the manufacture and supply of 120 special shaped nonmetallic seals for prime contractors supporting DLA Weapons Support projects. The contractor is responsible for fabricating the seals according to NSN 5330-01-225-3892 and ensuring all items are packaged in medium duty, waterproof, greaseproof, opaque bags in compliance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all shipments must be marked in accordance with MIL-STD-129 and MIL-STD-2073-IE. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of October 26, 2026, for this requirement categorized under NAICS code 326220.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 10 hours ago

DEADLINE

O-Ring Packing Supplier (NSN 5331-005-9900-89)This subcontract involves the supply of 11 units of preformed O-ring packing, specifically NSN 5331005990089, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and DLA Packaging Requirements (RP001). To ensure compliance, the supplier must utilize packaging facilities that meet RP001 standards. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Supplier of Plastic Spiral Wrap Tubing (NSN 9330-01-346-9344)This subcontract opportunity is for the supply of domestic plastic spiral wrap tubing meeting NSN 9330-01-346-9344 specifications to support prime contractors delivering DLA supply contracts. The selected provider must manufacture or source the tubing using plastic extrusion or molding equipment while strictly adhering to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001. Managed by Construction and Equipment MRO SVC I under the Department of Defense, this opportunity is a total small business set-aside under NAICS code 326220. The place of performance is located in Tracy, California. Interested parties must submit their responses by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

TUBING, PLASTIC, SPIRAL

Solicitation # SPE8E9-27-T-0170

Solicitation SPE8E9-27-T-0170 is a request for quotations issued by the Department of Defense, DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of plastic spiral wrap tubing (NSN 9330-01-346-9344). This is a total small business set-aside under NAICS code 326220. The requirement is for 48 rolls, with each roll consisting of 200 feet. The procurement is conducted as a commercial item under the First Destination Transportation program, with delivery terms set as FOB Origin and a required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Inspection and acceptance will take place at the destination in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

DEHUMIDIFIER, SPACE

Solicitation # SPE8E8-27-T-0199

Solicitation SPE8E8-27-T-0199 is a total small business set-aside for the procurement of 52 space dehumidifiers, identified as commercial off the shelf items under NSN 4440-01-556-2857. The reference part is Pioneer Industries, LLC P/N RM40. The contract is managed by DLA Troop Support Construction and Equipment and requires delivery to the Red River Receiving building in Texarkana, Texas, within 167 days after the order is placed. The shipping terms are FOB Origin, and destination inspection is required per FAR 52.246-2. The procurement incorporates strict technical and quality requirements from the DLA Master List, including source approval request documentation and specific packaging standards under MIL-STD-2073-1E and MIL-STD-129. Compliance with the Buy American Act and the Berry Amendment is mandatory for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information. This is a simplified acquisition that may be eligible for automated award, with a price evaluation preference for HUBZone concerns.

RED RIVER RECEIVING BLDG

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0161

Solicitation SPE8EE-27-T-0161 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Manu and Con, for the supply of fibrous rope under NSN 4020-01-574-2469. The requirement consists of 8 units of issue (SL) with a delivery timeframe of 167 days after order, targeting a required delivery date of April 2, 2027. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located in Tracy, California. Quotations must be submitted via the DLA Internet Bid Board System by October 26, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, with the DLA Master List of Technical and Quality Requirements taking precedence. Contractors must comply with domestic material restrictions, including the Berry Amendment and the Buy American Act. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses covering small business representations, cybersecurity safeguarding, and the prohibition of covered defense telecommunications equipment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 10 hours ago

DEADLINE

Supply of Nonmetallic Hose Assembly (NSN 4720-01-605-3185)This subcontract involves the procurement or manufacture of a specific nonmetallic hose assembly, identified by NSN 4720-01-605-3185 and VT Leeboy part number 1002167M-77. The contractor is responsible for supplying this equipment to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. A single completed assembly must be delivered to Sparta, Illinois. Strict compliance with material and packaging standards is required. All materials must be free of hexavalent chromium and Class I ozone-depleting chemicals. Furthermore, the contractor must ensure that packaging adheres to ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Supplier (NSN 4720017018171)This subcontract involves the manufacture or sourcing of one nonmetallic hose, identified by NSN 4720017018171 and Part Number 8668326-009, for the DLA Weapons Support Fluid Handling Division. The supplier must ensure the product is mercury-free and adheres to strict packaging and marking standards, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The completed item is to be delivered FOB Origin to LCSRON 1 DET MPSF NBVC located in Port Hueneme, California. This requirement falls under NAICS code 326220, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Hose Supply (NSN 4720-00-541-8859)This subcontract involves the manufacture or procurement of 1,481 feet of 3/4 inch ID nonmetallic hose, identified by NSN 4720-00-541-8859, for the DLA Weapons Support Fluid Handling Division. The materials are designated for use in Poseidon Submarines and C-130/C-141 aircraft. The supplier must ensure that all delivered products maintain at least 85% of their remaining shelf life and strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 packaging standards. The contract requires delivery of the full quantity FOB Origin to Depot Hill, Utah. This effort falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must have responded by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Non-Metallic Hose and FittingsThis subcontract involves the supply of raw non-metallic tubing and specialized fittings to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to NSN 4720-01-725-8616 specifications and be delivered as certified raw materials and hardware. Performance for this contract is centered in Port Hueneme, California, under NAICS code 326220. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions. Additionally, the provider must certify that no Class I ozone-depleting chemicals were utilized during the production process. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of V-Belts (NSN 3030005284281)This subcontract involves the procurement of 198 industrial V-Belts under NSN 3030005284281 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Engines. The contractor is responsible for manufacturing or sourcing belts that meet strict technical specifications, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. All items must be packaged and marked in compliance with MIL-STD-2073-1E and MIL-STD-129, and the provider must adhere to the Buy American Act and Berry Amendment regulations. The deliverables are to be shipped FOB Origin to Hill AFB in Utah. This opportunity falls under NAICS code 326220 and was posted on October 13, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Fabrication of Metal Tube Assemblies (NSN 4710-01-601-1669)This subcontract involves the fabrication and supply of eight metal tube assemblies for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The contractor is responsible for bending, cutting, and assembling the tubing in strict accordance with NSN 4710-01-601-1669 specifications. To successfully execute the order, the provider must utilize precision tube bending and welding equipment. All finished products must be marked according to MIL-STD-129 and packaged per ASTM D3951 standards before being delivered to DLA Distribution San Joaquin. The opportunity was posted on October 14, 2026, with a response deadline of October 21, 2026, falling under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Oxygen-Clean Processing and Aerospace Packaging ServicesThis subcontract for Oxygen-Clean Processing and Aerospace Packaging Services supports prime contractors delivering aircraft fluid components to the DLA Weapons Support Fluid Handling Division of the Department of Defense. The scope of work involves performing specialized cleaning of parts in accordance with SAE AP1176 and IP042 oxygen-clean standards, utilizing certified clean-room facilities to ensure all components meet strict safety and quality requirements. In addition to cleaning, the provider is responsible for the marking and packaging of items following MIL-STD-2073-1E and MIL-STD-129 specifications. The final deliverable consists of certified, packaged, and marked oxygen-clean components. This opportunity falls under NAICS code 336413, with a response deadline set for October 21, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Aircraft Regulator Adapter and Spring Assembly ManufacturingThis subcontract involves the manufacture of adapter and spring assemblies for check valves used in aircraft regulator systems for the DLA Weapons Support Fluid Handling Division. The project requires the fabrication of seven completed aircraft regulator adapters, specifically adhering to Mission Systems Davenport Inc. part number 1611726-1 and DLA Master List RA001 and RQ001 standards. Due to the critical nature of these application items, precision machining is mandatory for all components. The contract is categorized under NAICS code 336413 and is managed through the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Military Packaging and Marking ServicesThis subcontract for Military Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing military-grade packaging, marking, and palletization for prime contractors, ensuring all work adheres to strict standards including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. All materials used for cushioning and wrapping must be MIL-SPEC compliant. The scope of work requires the delivery of 36 fully packaged units ready for shipment to DLA Distribution New Cumberland. This project falls under NAICS code 488510, with a response deadline set for October 26, 2026.

Freight Transportation Arrangement

POSTED

about 10 hours ago

DEADLINE

Supply of Hydraulic Valves, Fittings, and SealsThis subcontract involves the supply of aerospace and defense-grade hydraulic components, specifically high-pressure valves, O-rings, seals, and hydraulic fittings, for prime contractors working on DLA Weapons Support Fluid Handling Division projects. The provider is responsible for sourcing parts that meet P/N 12367069 specifications and must provide Certificates of Conformance for all individual components delivered to the fabricator. The contract is managed under the Department of Defense with a place of performance located in New Cumberland, Pennsylvania. Interested parties must adhere to the response deadline of October 26, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Precision Machining and Assembly of Hydraulic ManifoldsThis subcontract involves the precision machining and assembly of 36 hydraulic manifold assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes CNC machining of manifold blocks, drilling and boring of internal hydraulic galleries, and the installation of all necessary valves, seals, and fittings. To ensure operational integrity, the contractor must perform comprehensive pressure testing and leak verification on all units. Performance of this contract requires strict adherence to RA001 and MIL-STD-129 standards. The work is to be executed in New Cumberland, Pennsylvania, under NAICS code 332710. Interested parties must note the response deadline of October 26, 2026, to provide a proposal for these specialized manufacturing services.

POSTED

about 10 hours ago

DEADLINE

Military Packaging and Palletization ServicesThis subcontract for Military Packaging and Palletization Services supports prime contractors on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work involves providing industrial packaging and palletization services to ensure items are shipment-ready for FOB Destination delivery. The contractor is required to adhere to strict military and industrial standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 standards for palletization. Execution of these tasks requires the use of industrial palletizing equipment and military-grade marking systems. The opportunity was posted on October 14, 2026, with a response deadline of October 21, 2026, under NAICS code 488410.

Motor Vehicle Towing

POSTED

about 10 hours ago

DEADLINE

Fabrication of Drip PansThis subcontract involves the fabrication and supply of 52,000 metal drip pans for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The manufacturer is responsible for producing Part Piece Number 13228E3909-2 in strict accordance with Basic Drawing NR 97403 13228E3909 Revision D and Reference Drawing NR 97403 13228E3909-2. All production must adhere to RA001 technical requirements, with a specific mandate to avoid the use of Class I Ozone Depleting Chemicals. The project falls under NAICS code 332322, and interested parties must respond by October 21, 2026.

Sheet Metal Work Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Fluid Pressure Regulating Valves (P/N 60235–6)This subcontract involves the manufacture or sourcing of 150 Eaton Corporation 86090 P/N 60235–6 fluid pressure regulating valves for the DLA Weapons Support Fluid Handling Division. These critical application valves are to be delivered to DLA Distribution Jacksonville. The contract falls under NAICS code 332911 and requires strict adherence to supply chain traceability documentation. Quality assurance must be performed in accordance with MIL-STD-1916 and ASQ H1331, while packaging and labeling must comply with MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on October 14, 2026, with a response deadline of October 27, 2026.

Industrial Valve Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Brass Pipe Reducers (NSN 4730-00-189-3030)This subcontract involves the manufacture or sourcing of 459 brass pipe reducers under NSN 4730001893030 for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. All components must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. The contract specifies that materials must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with delivery terms set as FOB Origin. The project is categorized under NAICS code 332996 and will be performed in Bremerton, Washington. Interested parties should note the response deadline of October 26, 2026, for this procurement effort.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 10 hours ago

DEADLINE

ADAPTER, REGULATOR, AIRC

Solicitation # SPE7M4-27-Q-0048

Solicitation SPE7M4-27-Q-0048 is a Firm Fixed Price request for the procurement of seven aircraft regulator adapters, identified by NSN 1660-00-286-2603 and Mission Systems Davenport Inc. part number 1611726-1. This critical application item is issued by the DLA Weapons Support Fluid Handling Division with a delivery requirement of 176 days after the date of order. The items are to be delivered FOB Destination to DLA Distribution Cherry Point in North Carolina, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and technical compliance, including cleaning and packaging according to SAE ARP1176 and IP042 oxygen clean requirements. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, whistleblower rights, and the Buy American program. Offerors are required to provide representations and certifications through the System for Award Management.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

INSERT, SELF-LOCKING

Solicitation # SPE7M4-27-T-1286

Solicitation SPE7M4-27-T-1286 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 22 units of self-locking inserts, identified by NSN 5340-01-388-1861. The requirement falls under NAICS code 332510 and specifies a delivery timeline of 235 days after award, with an original required delivery date of November 5, 2027. Performance is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be labeled according to the Hazard Communication Standard. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include registration in the System for Award Management and the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required.

Hardware Manufacturing

POSTED

about 10 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS