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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

HOSE ASSEMBLY, NONME

Active
SPE7M4-27-T-2129Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE7M4-27-T-2129 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for three nonmetallic hose assemblies under NSN 4720015193619. The requirement specifically identifies Parker-Hannifin Corporation part numbers F3010639-8-8-8-69.0 and F3020639-8-8-8-69.0. Delivery is required within five days after the order, with an original required delivery date of April 24, 2026. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards via the DLA Master List, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity reporting standards. Offerors must also comply with the Buy American Act and Berry Amendment domestic material restrictions.

General Info

Fixed-price procurement for three nonmetallic hose assemblies for the DLA Weapons Support.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

313320 - Fabric Coating Mills

Place of Performance

901 INDUSTRIAL DRIVE, TRENTON, MO, 64683-0000, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE ASSEMBLY,NONME
HOSE ASSEMBLY, NONMETALLIC
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
-----
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
-----
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
PARKER-HANNIFIN CORPORATION 87373 P/N F3010639-8-8-8-69.0
PARKER-HANNIFIN CORPORATION 87373 P/N F3020639-8-8-8-69.0
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016508884 0001 EA 3.000
NSN/MATERIAL:4720015193619
SPE7M4-27-T-2129
SECTION B
PR: 7016508884 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
BULK BREAK POINT:
W90KW1
W8SG MO ARNG FMS 14
901 INDUSTRIAL DRIVE
TRENTON MO 64683-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90KW1
W8SG MO ARNG FMS 14
901 INDUSTRIAL DRIVE
TRENTON MO 64683-0000
US
MARKFOR
W90KW1
W8SG MO ARNG FMS 14
901 INDUSTRIAL DRIVE
TRENTON MO 64683-0000
US
M/F: (TCN) W90KW161060044
RDD: N
PROJ: 0D0 TP 1
SUPP ADD: W58MYQ SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: 62
SPE7M4-27-T-2129
SECTION B
PR: 7016508884 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:04/24/2026
SPE7M4-27-T-2129 NSN/Part Number: 4720-01-519-3619 Quantity: 3 EA Purchase Request: 7016508884QTY: 3 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 313320
New
DIBBS
Nonmetallic Hose Assembly FabricationThis subcontract involves the fabrication of nonmetallic hose assemblies with a 2-15/16 inch ID, specifically identified by NSN 4720-00-871-6732, for prime contractors supporting DLA supply contracts for the USS Newport News (SSN 750). The selected provider is responsible for the complete manufacturing process, including packaging and marking in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. To be eligible, contractors must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 313320 and is managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, with a response deadline of November 16, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-2128
Solicitation SPE7M4-27-T-2128, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of two nonmetallic hose assemblies with a 2-15/16 inch inner diameter, identified by NSN 4720-00-871-6732. The items are to be delivered FOB Destination to the USS Newport News SSN 750 at FPO AE 09579 within 20 days after receipt of order. The procurement falls under NAICS code 313320 and requires adherence to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. This contract contains significant regulatory requirements, most notably the export control of technical data under ITAR and EAR regulations per DFARS 252.225-7048. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training. Additionally, the contract mandates compliance with the Buy American Act, CMMC Level 2 cybersecurity standards, and prohibits the use of additive manufacturing processes unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-27-T-1013
Solicitation SPE7M0-27-T-1013 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two nonmetallic hose assemblies, identified by NSN 4720-01-178-4841 and Caterpillar part number 9D5903, for use on a 130G road grader. The procurement falls under NAICS 313320 and requires delivery to Rose Barracks South Camp in Vilseck, Germany. The original required delivery date is November 3, 2026, with a delivery lead time of five days after order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and specific packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Palletization must follow RP001 requirements. Offerors must submit quotes through the DIBBS system by November 16, 2026, and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system. Key regulatory clauses include those regarding the safeguarding of covered defense information and the prohibition of hexavalent chromium.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 313320
New
DIBBS
Supply of Military-Grade Textiles for Parachute PocketsThis subcontract involves the supply of military-grade raw textile materials and synthetic fabrics specifically intended for parachute pockets. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements for NSN 1670-00-988-3093 and be delivered as either certified raw fabric rolls or pre-cut textile kits. To ensure regulatory compliance, all sourced materials must meet the standards set by the Berry Amendment and the Buy American Act. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 313320. Performance of the contract will take place at Tinker AFB. The solicitation was posted on November 2, 2026, with a response deadline set for November 10, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 313320
New
DIBBS
Air Breathing Hose Manufacturer/SupplierThis subcontract involves the manufacture and supply of 92 air breathing hoses for the DLA Weapons Support Fluid Handling Division. The units must be fabricated according to Basic Specification MS22055F and TDP Rev A Gen 1, specifically excluding the use of additive manufacturing. All deliverables must adhere to strict quality and logistics standards, including a 60-month shelf life and packaging requirements compliant with MIL-STD-2073-1E and MIL-STD-129. The contractor is required to maintain CMMC Level 2 compliance and ensure all materials meet Berry Amendment domestic sourcing requirements. The project is based in San Diego, and the 92 units are to be delivered FOB Origin. Interested parties must respond by November 13, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-1400
Solicitation SPE7M4-27-T-1400 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 18 nonmetallic hose assemblies, identified by NSN 4720-01-530-3962. The items must be manufactured and assembled by accredited manufacturers or distributors listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical compliance is governed by SAE AS15721D and SAE AS1339K standards. Delivery is required within 130 days after order, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and ASTM D3951, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Quotes are to be submitted via the DIBBS portal, and vendors are encouraged to provide quantity ranges to accommodate volatile demand.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 313320
New
DIBBS
HOSE, AIR BREATHING
Solicitation # SPE7M4-27-T-2063
Solicitation SPE7M4-27-T-2063, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 92 air breathing hoses (NSN 4720-00-762-2336). The contract is designated as a commercial item procurement with a required delivery date of August 14, 2027, and a need ship date of August 1, 2025. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Diego. The items are subject to a non-extendable shelf life of 60 months and must comply with specific technical standards, including MS22055F and MIL-DTL-81581B. This is a critical application item requiring rigorous quality assurance, including mandatory Government Source Inspection and First Article Testing (FAT). The contractor must submit a FAT report within 90 calendar days of the contract award and provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 days prior to shipment. Strict manufacturing and environmental restrictions apply, specifically prohibiting the use of additive manufacturing processes and Class I ozone-depleting chemicals. Additionally, the contractor must maintain Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adhere to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 313320
New
DIBBS
GASKET
Solicitation # SPE7LX-27-U-0420
Solicitation SPE7LX-27-U-0420 is a request for quotations issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of gaskets under National Stock Number 5330012248658. This is a Service-Disabled Veteran-Owned Small Business Set-Aside that may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The requirement is for an estimated quantity of 11 units, with a delivery window of 85 days after the order is placed. Delivery is FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 Type II Class C Style 1 to protect items from ultraviolet rays using opaque, waterproof, and greaseproof bags. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotations are due by November 17, 2026, and must be submitted to the DLA office in Columbus, Ohio.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 313320
New
DIBBS
SEAL
Solicitation # SPE7L3-27-T-1270
Solicitation SPE7L3-27-T-1270 is a request for quotation issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of two seals under NSN 5330-01-148-9648. This is not a small business set-aside and falls under NAICS code 313320. The required delivery is 20 days after receipt of order, with a specified delivery location in Silverdale, Washington. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires all quotes to be submitted via the DIBBS system. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List and specifies that no asbestos, as defined in FED-STD-313, is permitted in the items. Packaging must comply with MIL-STD-2073-1E and RP001, though the items are manually excluded from the First Destination Packaging Program and are not candidates for Standard Commercial Packaging. Marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contractor must comply with various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the offeror must represent that they will not provide covered telecommunications equipment or services as per FAR 52.204-24 and DFARS 252.204-7016.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 313320
New
DIBBS
Berry Amendment Compliant Textile SupplierThis subcontract involves the supply of raw fabric, webbing, and hardware to prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work includes providing heavy-duty nylon, canvas, or polyester, as well as zippers and buckles, all of which must strictly adhere to technical specifications for NSN 5140-20-000-3562. All materials must be delivered directly to the manufacturer. A critical requirement of this contract is the provision of certification of origin to ensure full compliance with the Berry Amendment. The project is categorized under NAICS code 313320 and is associated with the Department of Defense, with the place of performance located in Texarkana, Texas.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 313320
New
DIBBS
Lightweight Nylon and Fringe SupplierThis subcontract under the Department of Defense C and T Supply Chain involves the provision of raw materials for prime contractors. The selected supplier is responsible for delivering bulk lightweight nylon fabric and matching fringe that strictly adhere to MIL-DTL-2692 specifications. To ensure quality and safety, the supplier must provide comprehensive material certifications for supply chain traceability and guarantee that all materials are entirely free of mercury or mercury compounds. The project falls under NAICS code 313320 and is managed by DLA Troop Support. Performance for this contract is centered in zip code 85043, with the supplier delivering the required materials directly to the manufacturer. Interested parties should note the response deadline of November 6, 2026.
C AND T SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 313320
New
DIBBS
Supply of Air Breathing Hose Assemblies (NSN 4240-01-509-5489)This subcontract involves the manufacture or sourcing of nine air breathing hose assemblies matching the technical specifications for NSN 4240015095489. The contractor is responsible for supplying these items to prime contractors fulfilling DLA Troop Support contracts, with delivery coordinated through the First Destination Transportation program to Tracy, California. Eligible providers must possess a valid UEI and CAGE code to participate. The opportunity is categorized under NAICS code 313320 and is associated with the Department of Defense via Construction and Equipment MRO SVC I. Responses are required by November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days
View Details

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

Same awarding agency

NAICS: 332312
New
DIBBS
Manufacture and Supply of Aluminum Pipe Caps (NSN 4730012585116)This subcontract involves the manufacture and supply of 46 aluminum pipe caps for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The components must be fabricated from 5052-T 0 aluminum alloy with a specific wall thickness of 0.032 to 0.040 inch, an inner diameter of 1.920 inch, and a depth of 0.500 inch. All units must adhere to MIL-STD-129 marking requirements and comply with DFARS 252.223-7008 regulations concerning hexavalent chromium. The project falls under NAICS code 332312 and requires the delivery of the completed pipe caps to a designated government facility. Performance will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement of NSN 4730012585116.
Fabricated Structural Metal Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
Supply of Tube Couplings (NSN 4730013553253)This subcontract involves the supply of two tube couplings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required parts must strictly adhere to NSN 4730013553253 specifications and are subject to a critical manufacturing restriction prohibiting the use of additive manufacturing processes. The contract is categorized under NAICS code 332996, with the place of performance located in Charlotte. Delivery of the units is designated as FOB Origin. Interested parties must respond by November 16, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332119
New
DIBBS
Manufacture and Supply of Nonmetallic Hose Assemblies (NSN 4720011028814)This subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture and supply of 122 nonmetallic hose assemblies under NSN 4720011028814. The parts must be produced according to Sikorsky Drawing SS30 and Part Number SS30DF07F214000 for prime contractors on DLA aerospace contracts. Performance will take place in San Diego, California, and the opportunity is designated as a Total Small Business Set-Aside. Strict compliance with technical and regulatory standards is mandatory, including SAE AS9100 Quality Management Systems, MIL-STD-129 marking, and MIL-STD-1916 sampling. Additionally, the supplier must adhere to Navy Critical Safety Item requirements and maintain compliance with ITAR and EAR export controls. The response deadline for this solicitation is November 16, 2026.
Metal Crown, Closure, and Other Metal Stamping (except Automotive)

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 39 nonmetallic hose assemblies. The assemblies must strictly adhere to NSN 4720123746179 specifications, with marking and labeling performed according to MIL-STD 129 and packaging completed per RP001 DLA Packaging Requirements. Additionally, the supplier must ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 16, 2026.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
Supply of Restricted Source Clip (NSN 5340-01-153-8484)This subcontract involves the manufacture or procurement of 19 domestic-origin restricted source hardware clips, identified as NSN 5340-01-153-8484 and Boeing Part Number 35-8644-94. These components are intended for prime contractors supporting DLA Weapons Support contracts and must be produced in strict accordance with government design control specifications. A critical requirement of this agreement is obtaining mandatory engineering source approval from the government design control activity. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with performance taking place at Tinker AFB. All deliverables must adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The opportunity was posted on November 3, 2026, with a response deadline of November 11, 2026, falling under NAICS code 332510.
Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334418
New
DIBBS
Supply of Non-Metallic Hose Assemblies (NSN 4720015758625)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332710
New
DIBBS
Supply of Tube Unions (NSN 4730005413612)This subcontract involves the sourcing and manufacture of eight tube union hardware units identified by NSN 4730005413612 for prime contractors supporting the Department of Defense. The project is managed by the DLA Weapons Support Fluid Handling Division under NAICS code 332710, with performance taking place in New Cumberland. The selected provider must ensure all items comply with the DLA Master List of Technical and Quality Requirements RA001 and must be registered in the DLA Account Management and Provisioning System. All units must be delivered by the specified ship date to meet the requirements of the supply contract.
Machine Shops

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 423430
New
DIBBS
Supply of McMaster-Carr P/N 5520K56This subcontract involves the procurement and delivery of 12 units of McMaster-Carr P/N 5520K56, identified by NSN 4730-00-878-3204, for the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for the full procurement process and must ensure that all items are delivered to Hill AFB. Strict compliance with packaging and labeling standards is required, specifically ASTM D3951 for packaging, RP001 for palletization, and MIL-STD-129 for marking and labeling. To be eligible, contractors must maintain an active SAM registration, a Unique Entity Identifier, and a valid CAGE code. The response deadline for this requirement is November 16, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339999
New
DIBBS
Supply of Nonmetallic Hose Assemblies (NSN 4720-01-519-3619)This subcontract involves the procurement and manufacture of nonmetallic hose assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is required to provide three units of NSN 4720015193619, ensuring all items meet Parker-Hannifin Corporation 87373 specifications for part numbers F3010639-8-8-8-69.0 and F3020639-8-8-8-69.0. All deliverables must adhere to DLA Technical and Quality Requirements and be packaged according to MIL-STD-2073-1E. The place of performance is located in Trenton, and the contract falls under NAICS code 339999. The response deadline for this requirement is November 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 488510
New
DIBBS
Defense-Compliant Packaging and Shipping ServicesThis subcontract for Defense-Compliant Packaging and Shipping Services supports prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves specialized military-grade packaging, labeling, and palletization of components to ensure they are ready for delivery to DLA Distribution DDSP New Cumberland. All operations must strictly adhere to established military standards, specifically ASTM D3951 for packaging, MIL-STD-129 for labeling and marking, and RP001 for palletization. The service provider is required to utilize industrial labeling systems and MIL-SPEC packaging materials to maintain compliance. This opportunity falls under NAICS code 488510 and is centered in the 17070-5002 zip code area. Interested parties should note the response deadline of November 11, 2026.
Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332710
New
DIBBS
Precision Manufacturing of Tube Caps (NSN 4730-01-589-6558)This subcontract involves the precision manufacturing of 13 specialized tube caps for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is required to fabricate the units in strict accordance with Basic Drawing NR 16236 RE-015896558, Revision D, and the DLA Master List of Technical and Quality Requirements. Due to the rigorous drawing tolerances, the use of precision machining equipment is mandatory. The project falls under NAICS code 332710 and requires full compliance with the Buy American program. The final deliverable consists of 13 completed tube caps delivered to the specified performance location. Interested parties must respond by November 11, 2026.
Machine Shops

POSTED

about 11 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332312
New
DIBBS
Supply of Crew Berth Grab BarsThis subcontract involves the manufacture or sourcing of two specialized crew berth grab bars, identified by NSN 2090012833137, for prime contractors supporting the USS DWIGHT D EISENHOWER (CVN 69). Managed by the DLA Weapons Support Fluid Handling Division under the Department of Defense, the contract requires strict adherence to DLA technical and quality specifications. The selected provider is responsible for the packaging and preparation of the units for shipment via the First Destination Transportation program. Performance of the contract is tied to NAICS code 332312, with the final place of performance located at FPO 09532.
Fabricated Structural Metal Manufacturing

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 313320
Closed
DIBBS
Supply of Berry Amendment Compliant Tactical Fabrics and Components
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

6 days ago

CLOSED

about 11 hours ago
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, AIR BREA
Solicitation # SPE8E9-27-T-0344
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 313320
DIBBS
MIL-DTL-32439 Textured Nylon Cloth Supply
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

7 days ago

DEADLINE

in 6 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS