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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Fuel and Oil Resistant Rubber Hose Supplier

Active

Federal

Response Deadline11/12/2026, 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 supply of 211 feet of bulk length nonmetallic rubber hose for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing 5/8 inch ID hose that strictly adheres to MIL-DTL-13444J(2) and MS52103G(1) specifications. Additionally, the contractor must ensure compliance with the Buy American Act and follow specific military standards for shelf-life tracking, marking, and packaging. The delivery terms are set as FOB Origin, with performance taking place in Albany. Interested parties must respond by November 12, 2026, to meet the requirements of this Department of Defense procurement under NAICS code 325211.

General Info

Supply 211 feet of nonmetallic rubber hose meeting military specifications by November 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

325211 - Plastics Material and Resin Manufacturing

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-2043.

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

View the prime solicitation

HOSE, NONMETALLIC

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

PostedNov 1

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access 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 bulk length nonmetallic rubber hose for prime contractors on DLA Weapons Support Fluid Handling Division projects. Manufactures 5/8 inch ID hose adhering to MIL-DTL-13444J(2) and MS52103G(1) specifications. Performs shelf-life tracking and marking per MIL-STD-129 and packaging per MIL-STD-2073-1E and RP001. Must comply with Buy American Act. Delivers 211 feet of rubber hose FOB Origin.

Similar Contracts

Same NAICS industry code

Specialized Polymer/Material Supply for Lens CapsThis subcontract involves the supply of certified raw polymers and plastics for prime contractors working on DLA Weapons Support ASC projects, specifically for the production of lens caps. The materials must strictly adhere to the technical specifications of NSN 5855-01-6894160 and the DLA Master List of Technical and Quality Requirements. To ensure full compliance with the Berry Amendment and the Buy American Act, the provider is required to furnish comprehensive Material Certifications and Mill Test Reports with all shipments. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 325211. Performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this specialized material procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

Supply of MIL-SPEC Seal MaterialsThis subcontract involves the supply of raw polymers and elastomers to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Active Devices Division. The materials must strictly adhere to the chemical and physical properties outlined in MIL-DTL-24211/2E(1) and MIL-DTL-24211D(2). Additionally, the supplier is required to ensure that all materials are free of mercury and Class I ozone-depleting substances. Compliance requirements include the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and the delivery of certified raw materials accompanied by Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 325211.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Specialized Nonmetallic Material SupplyThis subcontract for Specialized Nonmetallic Material Supply involves providing raw nonmetallic tubing and polymers to prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The supplier is required to deliver certified raw materials and mill test reports that strictly adhere to Drawing NR 19207 12365278 specifications. Performance will take place in Anniston, Alabama, under NAICS code 325211. Critical compliance requirements include full supply chain traceability in accordance with DLAD Procurement Note C03, as well as strict adherence to the Buy American Act and the Berry Amendment. Interested parties must respond by November 12, 2026, to ensure all materials meet the rigorous quality and sourcing standards mandated for these defense projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Raw Gasket Material SupplyThis subcontract involves the supply of raw gasket material stock for prime contractors supporting DLA Weapons Support Land projects. The provider is responsible for sourcing and delivering raw material rolls or sheets that strictly adhere to the chemical and physical properties of NSN 5330-01-557-0920. All deliveries must be made directly to the manufacturer and must be accompanied by Material Safety Data Sheets and Certificates of Conformance. Compliance is a critical component of this agreement, requiring strict adherence to the Berry Amendment for domestic sourcing and 29 CFR 1910.1200 regulations. The project falls under NAICS code 325211 and is managed by the Department of Defense, with the place of performance located in Albany.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-318-2903)This subcontract involves the procurement of 188 units of Gaskets under NSN 5330-01-318-2903 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. The contractor is responsible for manufacturing or sourcing gaskets that adhere to strict technical specifications, with quality assurance sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. All items must be individually packaged and sealed in medium duty, waterproof, greaseproof, and opaque bags that comply with MIL-DTL-117, Type II, Class C, Style 1. The place of performance for this contract is Tinker AFB, zip code 73145-8000. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 325211.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Conductive Shielding Material SupplierThis subcontract involves the supply of raw conductive materials to prime contractors supporting the DLA Weapons Support Active Devices Division. The scope of work requires the provision of silver-plated aluminum, nickel-graphite filled silicone, or conductive elastomers that strictly adhere to the chemical and electrical specifications defined for Part Number PG632000-09. The supplier is responsible for delivering raw material stock accompanied by necessary quality certifications and Material Certifications. Additionally, the contractor must ensure full compliance with the Buy American Act to meet Department of Defense requirements.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Simulation Component Supplier (Silicone/Polymer)This subcontract opportunity is for a Simulation Component Supplier to provide raw molded anatomical components to prime contractors supporting DLA Troop Support Medical Supply Chain projects. The scope of work involves the molding and casting of synthetic skin and tissue using high-fidelity medical simulation silicone to create scalp hoods, limb sleeves, and burn simulations. The supplier must ensure all materials are compatible with medical interventions and strictly adhere to medium skin tone specifications, delivering the final products as either bulk or individual components. Managed by the Department of Defense under the Medical Supply Chain FSH, the contract falls under NAICS code 325211. The place of performance is designated as FPO 96616. Interested parties must note the tight response window, with the solicitation posted on November 1, 2026, and a response deadline of November 9, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 2 hours ago

DEADLINE

Interior and Exterior Paint SupplierThis subcontract agreement establishes a partnership for the supply of interior and exterior paints to prime contractors working on Harris County and Harris County Flood Control District projects. The supplier is required to provide high-quality products specifically engineered for Gulf Coast environments, ensuring a minimum lifecycle of five years for interior applications and ten years for exterior applications. Technical requirements include performing precise color matching and testing for various finishes and gloss ranges in accordance with ASTM standards, as well as providing labeled draw down cards. The supplier is responsible for the delivery of both bulk and individual paint quantities on an F.O.B. destination basis.

POSTED

DEADLINE

MIL-SPEC Nonskid Material SupplierThis small business set-aside subcontract involves the procurement and delivery of military-grade nonskid materials and primers for naval vessel projects managed by the Southeast Regional Maintenance Center. The supplier is responsible for providing MIL-PRF-24667 Type I, IV, V, and XI coatings, as well as compatible thinners and primers, ensuring all products adhere to strict MIL-PRF specifications and Buy American regulations. Certified materials are to be delivered to NAVSTA Mayport in Jacksonville, Florida. The opportunity is categorized under NAICS code 325211 and is managed under the Department of Defense. Interested parties must respond by November 30, 2026.

Southeast Regional Maintenance Center

POSTED

DEADLINE

Raw Material/Component Supply for Naval Seal KitsThis subcontract, managed by DLA Maritime - Puget Sound for the Department of Defense, involves the supply of raw materials and sub-components for Naval Seal Kits used in US Navy CVN 68 Class projects. The scope of work focuses on providing high-grade alloys and specialized elastomers that strictly adhere to Drawing US73344-02 specifications. Performance will take place in Bremerton, Washington, under NAICS code 325211. To ensure quality and security, the provider must deliver comprehensive traceability logs, mill test reports, and Certificates of Conformance. Additionally, the contract mandates strict adherence to the Counterfeit Detection and Avoidance Program standards to prevent the introduction of counterfeit parts into the supply chain. The response deadline for this opportunity is November 3, 2026.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Torlon Round Bar Material SupplyThis small business set-aside subcontract involves the procurement or manufacture of Torlon round bar, a polyamide-imide high-performance thermoplastic, for prime contractors delivering to DLA Maritime in Portsmouth. The selected provider must ensure the material meets strict government specifications and deliver 20 feet of the product along with a Certificate of Compliance. Performance will take place in Kittery, Maine, under NAICS code 325211. Compliance requirements include adherence to ASTM D-3951 and MIL-STD-129 packaging standards, with a strict prohibition on asbestos and loose-fill polystyrene. Additionally, the contractor must maintain an active SAM registration and complete a CMMC Level 1 self-assessment. Responses for this opportunity are due by November 11, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

TORLON ROUND BAR

Solicitation # SPMYM327Q7003

DLA Maritime Portsmouth is soliciting quotes for the procurement of 20 feet of Torlon Round Bar under solicitation SPMYM327Q7003. This is a total small business set-aside utilizing the Lowest Price Technically Acceptable (LPTA) evaluation method. The requirement includes the delivery of the material and a Certificate of Compliance in accordance with DI-MISC-81356A. The government required delivery date is December 19, 2026, with final inspection and acceptance occurring at the destination in Kittery, Maine. Qualified offerors must be registered in the System for Award Management and submit their quotes via email by November 11, 2026, at 1:00 PM EST. Submissions must include descriptive literature, proof of traceability if not the manufacturer, and completed representations regarding covered defense telecommunications equipment. The contract is governed by FAR Part 12 for commercial items and requires compliance with CMMC Level 1 self-assessment. Payment terms are Net 30 days, with options for Government Commercial Purchase Card or Wide Area Workflow invoicing. Packaging must adhere to ASTM D-3951 and MIL-STD-129 standards, specifically prohibiting the use of asbestos, excelsior, and loose fill polystyrene.

DLA Maritime - Portsmouth

POSTED

DEADLINE

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

Same awarding agency

Supply of Tube Cap (NSN 4730-01-651-3912)This subcontract involves the manufacture or sourcing of a Tube Cap, identified by NSN 4730016513912, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 before delivery for final inspection and acceptance. The agreement strictly requires adherence to the Berry Amendment and the Buy American Act. Performance for this contract will take place in Fort Worth, Texas, under NAICS code 326122. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

Specialized Packaging and Palletization ServicesThis subcontract for Specialized Packaging and Palletization Services supports prime contractors delivering for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves the professional packaging, marking, and palletization of items to ensure they are fully compliant and transit-ready for final delivery to San Diego, California. All services must adhere to strict military and industry standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for Procurement for palletization. The opportunity is categorized under NAICS code 561910, with a response deadline set for November 12, 2026.

Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

Supplier of Utility Shop Equipment (NSN 4940-01-701-9653)This subcontract involves the sourcing and manufacture of one unit of utility shop equipment, specifically identified by NSN 4940-01-701-9653, to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The equipment must be produced in strict accordance with the Buy American Act and the DLA Master List of Technical and Quality Requirements (RA001). The selected supplier is responsible for delivering the completed unit to the Mission Module Readiness Center located in San Diego, California. This procurement falls under NAICS code 333998 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Metallic Hose Assemblies (NSN 4720-01-538-0294)This subcontract involves the supply of five metallic hose assemblies, specifically identified by NSN 4720-01-538-0294, for prime contractors working with the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. Deliveries must be accompanied by a formal invoice and receiving report. To be eligible for this opportunity, contractors must maintain an active SAM registration and a valid CAGE code. The performance of the contract will take place in Glenville, West Virginia. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Marine Structural Metal Doors (NSN 2040-01-461-1759)This subcontract, set aside for total small businesses under NAICS code 332312, requires the manufacture or procurement of 20 marine structural metal doors meeting NSN 2040-01-461-1759 specifications. The contractor will support prime contractors delivering for the DLA Weapons Support Fluid Handling Division, with the final delivery of the packaged and marked units destined for the USS BATAAN LHD 5. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The response deadline for this opportunity is November 12, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-00-601-8156)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 100 O-Rings meeting NSN 5331-00-601-8156 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. The selected provider must ensure all parts are manufactured or sourced to exact specifications, with marking and shipment conducted in accordance with MIL-STD-129 and hazard warning labels provided per 29 CFR 1910.1200 where applicable. Eligible bidders must maintain an active SAM.gov registration to be considered. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026, to ensure the delivery of the units by the required date.

All Other Plastics Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Metallic Tubes and Fittings (NSN 4710-01-361-2538)This subcontract involves the fabrication and supply of five metallic tube and fitting units, specifically NSN 4710-01-361-2538, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet DLA technical specifications and RA001 quality requirements, with packaging and marking performed according to RP001 and MIL-STD-129 standards. Finished assemblies are to be delivered to DLA Distribution San Joaquin in Tracy. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 331210 and is managed under the Department of Defense. Interested parties must respond by November 12, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

Supply of Welded Grade B Carbon Steel Square Tubing

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

Supply of Quick Disconnect Coupling HalfThis subcontract involves the manufacture or procurement of one Quick Disconnect Coupling Half for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The supplier is required to ensure the product meets the technical specifications of NSN 4730005612692 and adheres to strict logistics standards, including palletization per RP001 DLA Packaging Requirements and marking and labeling compliance with MIL-STD 129. The contract is categorized under NAICS code 332999, with the place of performance located at JBPHH, zip code 96853-1801. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-563-3625)This subcontract involves the supply of eight nonmetallic hose assemblies, specifically NSN 4720-01-563-3625, for prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates adherence to specific military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while ensuring full supply chain traceability as required by DLAD Procurement Note C03. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

AS9120 Accredited Distributor for Navy Fluid Handling ComponentsThis subcontract involves the supply and logistics management of 3,000 Navy Identified Critical Safety Item tube elbows, specifically NSN 4730017064076, for the DLA Weapons Support Fluid Handling Division. The selected distributor is responsible for sourcing these components from approved manufacturers, ensuring strict adherence to the Buy American Act and Berry Amendment, and coordinating delivery FOB Origin to DLA Distribution DDSP New Cumberland. To qualify for this requirement, the contractor must hold AS9120 accreditation and demonstrate proficiency in using WAWF and DIBBS systems. The project falls under NAICS code 423830 and requires a response by November 12, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Critical Safety Item (CSI) Tube ElbowsThis subcontract involves the manufacture of three high-precision tube elbows under NSN 4730017064076 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these components to exact specifications and Navy Critical Safety Item standards, ensuring all items are marked according to MIL-STD-2073-1E and MIL-STD-129. Deliverables must include lot and serial numbers and be produced in compliance with the Buy American Act and Berry Amendment domestic sourcing requirements. To qualify for this project, the manufacturer must hold SAE AS9100 certification. The work is categorized under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026, to support prime contractors in meeting the rigorous safety and quality demands of the Department of Defense.

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Supply of Uninflatable Fuel Cell Mats

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Needled Felt Insulation Blanket (NSN 1680-01-469-6889)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Electrical Insulating Compounds and Components

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Rubber Strips (NSN 5330002732567)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Aerospace-Grade Composite Pre-pregs/Resins

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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