This Government Contract opportunity from Department Of Defense was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hydra-Check Hose Assembly Supply

Closed

Federal

Submission Closed08/10/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 332994

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SLED

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Gwinnett County Government

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DEADLINE

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CONSTRUCTION & EQUIPMENT MANU & CON

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Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication of three special purpose electrical cable assemblies, specifically part number C005346-13, for the DLA Weapons Support ASC Commodities Division. The project requires the use of precision wiring and soldering to meet strict technical specifications. Performance will take place in Tracy, California, under NAICS code 332994. Strict quality and security standards are mandatory for this engagement. The contractor must implement quality inspections according to SAE AS9003 or ISO 9001 and follow sampling procedures per MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain ITAR compliance and CMMC Level 2 certification to ensure the security of sensitive defense information.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Manufacturing of Resilient Weapon System MountsThis subcontract involves the manufacturing of 10 resilient weapon system mounts for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for fabricating the mounts according to the technical specifications for NSN 5342013532680 using precision machining equipment. The project requires strict adherence to DLA Packaging Requirements for Procurement RP001 and necessitates coordination with First Destination Transportation. Performance will take place in Tracy, California, under NAICS code 332994, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supplier of Reflex Sights (NSN 1240-01-600-0749)This subcontract involves the procurement and manufacture of 56 reflex sights under NSN 1240-01-600-0749 for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Land Supply Chain, the project requires strict adherence to technical specifications and quality assurance standards to ensure Engineering Support Activity compliance. The selected supplier is responsible for the full production cycle, including packaging and shipping via FOB Origin to the designated destination in Tracy, California. The opportunity is categorized under NAICS code 332994, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Resilient Weapon System MountsThis subcontract involves the supply of seven resilient weapon system mounts, specifically NSN 5342004364968, to support prime contractors fulfilling DLA supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires that all delivered materials maintain a minimum of 85 percent remaining shelf-life. Delivery is specified as FOB Origin with the place of performance located in Tracy, California. To be eligible for this contract, providers must maintain an active SAM registration, a valid CAGE code, and a Unique Entity Identifier. The opportunity is categorized under NAICS code 332994, with a response deadline set for November 4, 2026.

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Supply of Ammunition Rack Covers (NSN 2590-01-572-6191)This subcontract involves the manufacture and supply of five specialized ammunition rack covers under NSN 2590-01-572-6191 for prime contractors supporting the Defense Logistics Agency Weapons Support LSO Combat Vehicles and Armament. The covers must be produced using heavy-duty weather-resistant fabrics or polymers and delivered FOB Origin. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332994. Strict compliance is required for packaging and safety standards, specifically adhering to RP001 and MIL-STD-2073-1E Preservation Method 31. Additionally, the provider must supply Safety Data Sheets in accordance with 29 CFR 1910.1200(g) for any hazardous materials used. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Military-Grade Connectors and TerminalsThis subcontract involves the supply of military-specification connectors and terminals to prime contractors supporting DLA Weapons Support ASC projects. The scope of work requires the provision of components that strictly adhere to the technical data for NSN 6150-01-556-6351, specifically for the delivery of bulk shipments intended for 14 harness units. The contractor is responsible for providing Certificates of Conformance and ensuring full compliance with the Buy American Act and the Balance of Payments Program. Managed under the Department of Defense, the performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332994.

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Supply of Spyderco Survival KnivesThis subcontract involves the supply of 393 Spyderco Survival Knives, part number C91PBBK2S and NSN 1095016084332, to support prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider must be an authorized distributor of Spyderco products to guarantee the authenticity of the equipment and the validity of the manufacturer warranty. The contract stipulates a delivery timeline of 285 days for the total quantity of units. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 332994, ensuring the Department of Defense receives the specified survival equipment according to the established government standards.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Precision Machining and Fabrication of Recoilless Rifle Rear PartsThis subcontract involves the precision manufacturing and fabrication of rear parts for recoilless rifles to support prime contractors on DLA supply contracts. The selected provider must utilize high-precision CNC centers and specialized metallurgy to machine parts to strict military tolerances in accordance with NSN 1015017178689. The final deliverable consists of two inspected and verified rear parts. Compliance is critical for this project, requiring adherence to SAE AS9003 or ISO 9001 quality control standards and RD001 demilitarization requirements. Additionally, the contractor must maintain active ITAR registration. The work is associated with the Department of Defense and will be performed at the DDSP New Cumberland Facility.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Small Arms Slings (NSN 1005-01533-3427)This subcontract involves the manufacture or sourcing of 132 tan small arms slings for prime contractors supporting DLA and Army supply contracts. The deliverables must strictly adhere to Eagle Industries Unlimited, LLC P/N B990277CT TDP Rev A Gen 1 specifications and utilize compliant materials and quality control processes to meet the requirements for NSN 1005-01533-3427. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, with performance taking place in New Cumberland. The contract falls under NAICS code 332994, with a response deadline set for November 9, 2026.

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Supply of Finger Assembly 45 (NSN 2040014795208)This subcontract involves the manufacture or procurement of three units of Finger Assembly 45, identified by NSN 2040014795208, for prime contractors serving the Department of Defense DLA Weapons Support Fluid Handling Division. The work is categorized under NAICS code 332994 and will be performed in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and regulatory standards, including packaging requirements per MIL-STD-2073-1E and RP001, and marking requirements per MIL-STD-129. Specific attention is required for Special Marking Code 32 regarding shelf life and hazardous material labeling in accordance with 29 CFR 1910.1200. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract involves the supply of a single commercial off-the-shelf hose assembly, identified by Hydra-Check part number HC-HA-024, destined for the USS COMSTOCK (LSD 45) through the DLA Fluid Handling Division. The procurement is structured as a subcontract under the North American Industry Classification System code 332994, which pertains to other miscellaneous fabricated metal product manufacturing. Delivery is to be made to a military postal address in FPO with zip code 96662, indicating a remote or at-sea operational location. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, allowing potential suppliers a two-week window to submit proposals. The contract is managed by the Department of Defense’s Fluid Handling Division, which oversees specialized fluid transfer components for naval applications. All logistics and delivery responsibilities fall under DLA Fluid Handling, ensuring the assembly meets military specifications and timelines for vessel readiness and maintenance cycles.

General Info

Supply of HC-HA-024 hose assembly to USS COMSTOCK via DLA Fluid Handling, delivery to FPO 96662, bid deadline August 10, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Place of Performance

FPO, AP, 96662, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-289G.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE ASSEMBLY, NONME

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 28

subcontract

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of one commercial off-the-shelf hose assembly (Hydra-Check part number HC-HA-024) to be delivered to USS COMSTOCK (LSD 45) via DLA Fluid Handling.