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

Industrial Hose & Case Assemblies Supply

Active

Federal

Response Deadline10/26/2026, 03:30:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

Rock Island, IL, 61299, USA

Set-Aside

NONE

Documents

This scope was carved out of W519TC27QA020.

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

View the prime solicitation

HYTORC Torque Wrench kit

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 16

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 03:30:00 PM UTCin 10 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 → W6QK Acc-Ri

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-pressure hydraulic hose assemblies and protective transport cases for prime contractors on Army W6QK Acc-Ri projects. Assembles steel twinline hoses rated for 10K PSI hydraulic pressure and procures heavy-duty equipment cases. Delivers finished hose assemblies and shipping/storage cases.

Similar Contracts

Same NAICS industry code

Fire Alarm System Equipment SupplierThis subcontract agreement establishes a partnership for the supply of specialized fire alarm system equipment for replacement projects at California State University, Fresno. The selected supplier is responsible for the procurement and delivery of UL-listed hardware, including fire alarm control panels, smoke and heat detectors, notification appliances, and specialized cabling, directly to the project site. To ensure system compatibility and quality, the supplier must provide manufacturer authorization for all specified brands. This opportunity is categorized under NAICS code 423830, with a response deadline set for November 24, 2026.

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Gravity Micro-Irrigation Equipment SupplierThis subcontract opportunity is for a Gravity Micro-Irrigation Equipment Supplier to provide essential components for prime contractors working on Middle Rio Grande Conservancy District projects in New Mexico. The scope of work includes the delivery of gravity-compatible emitters, tubing, valves, and specialized filtration systems specifically engineered to handle highly turbid water and prevent system failure. All provided materials must strictly adhere to the Build America, Buy America Act regarding domestic sourcing. Interested parties must submit their responses by November 4, 2026, for this procurement categorized under NAICS code 423830.

Middle Rio Grande Conservancy District

POSTED

about 19 hours ago

DEADLINE

O-Ring Supplier (NSN 5331-12-344-6600)This subcontract involves the supply of a specific O-ring, part number 55,25X2,62MMN429, manufactured by MTU Motoren- und Turbinen-Union for the Department of Defense. The procurement supports prime contractors working on DLA Weapons Support Land Supply Chain projects, specifically under NSN 5331-12-344-6600. The selected supplier must ensure strict adherence to RA001 and DLA Master List quality standards while providing full DFARS supply chain traceability. The contract requires the completed part to be delivered FOB Origin to SWRMC MAC-MO facilities. This opportunity falls under NAICS code 423830 and was posted on October 15, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Power Breezer Debris Blower Supplier

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Qualified Products List (QPL) Hardware/ComponentsThis subcontract opportunity is for the supply of specialized hardware and components to support prime contractors on DLA Weapons Support projects. The selected provider must source and deliver components that strictly adhere to specifications QPL-53022-14, QPL-53030-7, QPL-53039-22, and QPL-64159-13. A critical requirement for this contract is the ability to provide official QPL/QML status certification for all supplied hardware, along with maintaining CMMC Level 2 compliance. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, this is a total small business set-aside under NAICS code 423830. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

Supply of Clearance Marker Light Assemblies (P/N TG903-6771R)This subcontract involves the supply of 14 units of Clearance Marker Light Assemblies, specifically genuine HDT Expeditionary Systems part number TG903-6771R, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items, identified by NSN 6220016939829, must meet Critical Application Item quality standards and adhere to the Buy American Act. Quality sampling for these components must comply with MIL-STD-1916 or ASQ H1331. The contract is established under NAICS code 423830, with delivery terms set as FOB Origin and the place of performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Aerospace Electrical Component SupplierThis subcontract involves the supply of aerospace-grade electrical components to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support ASC. The scope of work includes the delivery of individual or kitted parts, featuring specific part numbers such as L5306486-O11, L5301398, L5306487, and L5464768, along with various LE and LD series components and NAS43, NAS122I, and MS25261 hardware. A critical requirement for all deliveries is the provision of Certificates of Conformance to ensure quality and compliance. The contract is categorized under NAICS code 423830 and is associated with the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract is centered at Tinker AFB, zip code 73145-8000. Interested parties should note the posted date of October 15, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Tube Elbows (NSN 4730-01-392-2383)This subcontract involves the supply of 10 specialized tube elbows, part number R81123T20, for the DLA Weapons Support Fluid Handling Division. The components must adhere to the technical and quality requirements specified in DLA Master List RA001. To be eligible, the provider must be an original equipment manufacturer or an authorized distributor for Eaton Aeroquip LLC. The contract mandates strict adherence to packaging and marking standards per ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Delivery of the 10 units is required FOB Origin, with the place of performance located at Dyess AFB. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Hydraulic Manifold Assembly Supplier (OEM/Authorized Distributor)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Supplier OEM Division, seeks an OEM or authorized distributor to supply two finished hydraulic manifold assemblies. The required components must match Parker Hannifin part number 2772782-102 and National Stock Number 1650013864242. All items must be delivered FOB Origin and packaged in strict accordance with ASTM D3951 and MIL-STD-129 standards. The contract mandates full compliance with the Buy American program and DFARS 252.204-7012 regulations. Performance for this requirement is located in San Diego, California. Interested parties must submit their responses by the deadline of October 23, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Supplier of Hand Truck Kits (PN: 3920-01-629-8728)This subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the procurement of five complete hand truck kits under part number 3920-01-629-8728. These units are intended for prime contractors delivering DLA supply contracts and must strictly adhere to all provided technical specifications. The agreement mandates full compliance with the Buy American Act and the Balance of Payments Program, with delivery terms set as F.O.B. Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423830. Interested parties must submit their responses by October 23, 2026, following the posting date of October 15, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

Supply of Electric Hydraulic Pumps (Parker-Hannifin 85C-OEP)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the supply of four genuine Parker-Hannifin electric hydraulic pumps, part number 85C-OEP, verifying compliance with NSN 4720015937111. The project is designated as a Total Small Business Set-Aside under NAICS code 423830. All deliverables must be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must strictly adhere to the Buy American Act and Berry Amendment restrictions, and the use of additive manufacturing is explicitly prohibited. Furthermore, all supplies must comply with the DLA Master List of Technical and Quality Requirements RA001. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Step Assembly, Grip (NSN 4210015694605)This subcontract involves the procurement or manufacture of one Step Assembly, Grip, specifically Pierce Manufacturing Inc part number 1348996 with NSN 4210015694605. The contract supports prime contractors on Defense Logistics Agency Troop Support contracts for the South Carolina Army National Guard. The selected provider must ensure the item is packaged according to ASTM D3951, MIL-STD-129, and DLA RP001 requirements, while maintaining full compliance with the Buy American Act and DLA RA001 quality standards. The final completed assembly is to be delivered FOB Origin to Eastover, South Carolina. This opportunity falls under NAICS code 423830 and is managed by the Department of Defense through the Defense Logistics Agency. Interested parties must adhere to the established timeline, with a response deadline set for October 26, 2026.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Ri

Same awarding agency

Precision Machined Tooling Accessories Supply

POSTED

about 4 hours ago

DEADLINE

Specialized Hydraulic Tooling & Pumps Supply

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

HYTORC Torque Wrench kit

Solicitation # W519TC27QA020

Solicitation W519TC27QA020 is a sole-source, firm-fixed-price action restricted to HYTORC (CAGE: 2J479, UEI: HUMCGHH8MG83) for the procurement of one HYTORC Torque Wrench kit. This equipment is intended to support the FRS M7A1 Project and will supplement existing tooling at JMTC. The comprehensive kit includes various specialized components such as Lightning Smart Battery pumps, low clearance power heads, bolting machines, ratchet links, reaction pads, safety handles, cases, steel twinline hose assemblies, and five HY-CARE standard plans. The award will be granted to the lowest priced, responsive, and responsible vendor whose quote conforms to the requirements, with discussions not anticipated. Proposals are due by October 26, 2026, at 15:30. Delivery of the kit is required by November 20, 2026, to the Rock Island Arsenal in Illinois, with shipping costs borne by the contractor under FOB Destination terms. Payment will be processed electronically via Wide Area Workflow (WAWF) through the Defense Finance and Accounting Service. This procurement is designated as a total small business set-aside and incorporates various FAR and DFARS clauses, including Buy American preferences and specific prohibitions on covered defense telecommunications equipment.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 4 hours ago

DEADLINE

Flatbed Transportation Services for Industrial SteelThis subcontract for Flatbed Transportation Services for Industrial Steel involves hauling heavy steel bundles for prime contractors supporting Army Contracting Command - Rock Island Arsenal projects. The scope of work requires the transport of materials via flatbed truck, with a strict requirement that loads are securely banded to pallets or skids and that individual bundles do not exceed 5,000 lbs. Additionally, the contractor must separate materials by heat number on the pallets to ensure organization and compliance. Deliveries are to be made FOB Destination to specific locations, including BLDG 299 Gillespie Av and Beck Lane, while adhering to all RIA-JMTC receiving requirements. This Department of Defense opportunity falls under NAICS code 484220 and is performed in the 61299 zip code area. Interested parties should note the response deadline of October 23, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supplier of Precipitation Hardened Stainless Steel BarsThis subcontract involves the supply of Corrosion Resistant Steel bars for prime contractors working on Army Contracting Command - Rock Island Arsenal projects under the Department of Defense. The required materials must be Type XM-12 or 630 in Solution-Annealed or Condition PHB, adhering strictly to ASTM A564/A564M or A693 standards, as well as Defense Standard 95-14/2 and DWG 12591409. Eligible suppliers must hold Joint Certification Program certification and provide a Certificate of Conformance and Test Reports with all delivered bars. The opportunity is categorized under NAICS code 331110, with a response deadline of October 23, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Precision Granite Calibration and Lapping ServicesThis subcontract for Precision Granite Calibration and Lapping Services supports prime contractors on Army Contracting Command - Rock Island projects at the JMTC. The scope of work involves performing annual inspections, flatness calibrations, and surface lapping in accordance with ASME B89.3.7 standards. The selected provider must maintain ISO 17025 accreditation and utilize precision measurement tools to deliver calibrated granite surface plates, complete with calibration stickers and Service Acceptance Reports. Managed by the Department of Defense under NAICS code 541380, the work is to be performed in Rock Island. Interested parties must submit their responses by the deadline of November 9, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

British Stainless Steel

Solicitation # W519TC27QA021

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) is soliciting a Firm Fixed Price purchase order for various stainless steel (CRES) materials to support the Rock Island Arsenal Joint Manufacturing and Technology Center (RIA-JMTC). The procurement includes specific items such as stainless steel bars adhering to ASTM A564/A564M or A693 and Defense Standard 95-14/2, with requirements governed by Specification Control DWG 12591409. Delivery is required by December 22, 2027, to the RIA-JMTC facility in Rock Island, Illinois. The contractor is responsible for all transportation costs to the destination. To be eligible, vendors must be fully certified in the Joint Certification Program, request necessary drawings via SAM.gov, and submit a signed DD Form 2345 to the designated contract specialist. Award will be granted to the lowest price, responsive, and responsible contractor, with a 10 percent price evaluation preference available for qualifying HUBZone small business concerns. Strict packaging and marking guidelines apply, requiring delivery via flatbed truck, secure banding to pallets, and a maximum bundle weight of 5,000 lbs. Each shipment must include a Certificate of Conformance and certified test results. Invoicing must be processed through the Wide Area Work Flow (WAWF) system. Proposals are due by October 23, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

DEADLINE

Granite Surface Plate Calibration and lapping

Solicitation # W519TC27QA007

Solicitation W519TC27QA007 is a firm fixed price requirement issued by the Army Contracting Command - Rock Island for the inspection, calibration, and lapping/repair of granite surface tables at the Rock Island Arsenal's Joint Manufacturing and Technology Center. The contract consists of a base year running from February 2, 2027, to February 1, 2028, with four subsequent one-year option periods extending through February 1, 2032. All work must be performed by an ISO 17025 accredited vendor in accordance with ASME B89.3.7 standards. Key deliverables include annual flatness determinations, necessary surface lapping, the application of calibration stickers, and the submission of a Service Acceptance Report within three business days of completion. To be considered, vendors must submit a signed solicitation, a capabilities statement demonstrating their ability to perform the required technical services, and proposed fixed pricing including labor rates for the base and option years. Additionally, offerors must provide a signed concurrence at the bottom of the Scope of Work. Payments will be processed via Wide Area WorkFlow. The procurement is unrestricted, though it references various socioeconomic categories and requires compliance with specific federal regulations, including DFARS 252.204-7012 for cybersecurity and standard FAR clauses regarding subcontractor sales and contract extensions. All personnel must adhere to Rock Island Arsenal safety requirements.

Testing Laboratories and Services

POSTED

DEADLINE

EAGLE Fort Riley KS W519TC-26-R-A054

Solicitation # W519TC26RA054

Solicitation W519TC-26-R-A054 is a competitive request for proposal for comprehensive logistics support services at Fort Riley, Kansas. This 100 percent small business set-aside is limited to EAGLE BOA holders under NAICS code 561210. The resulting contract will be a Cost Plus Fixed Fee task order, featuring Firm Fixed Price components for transition-in and project management. The total period of performance is estimated at five years and six months, consisting of a 12 month base period with a 60 day transition-in, four one year option periods, and one final six month option. The scope of work is managed through a Project Management Office structure and covers five primary functional areas: Installation Maintenance, Installation Supply, Ammunition Supply Point, ASE SSMO and FSE-QFOD, and Installation Transportation. Key requirements include materiel maintenance, fuel operations, cargo movements, fleet management, and property book transactions. Contractors must adhere to strict quality standards defined in Performance Requirement Summaries and comply with environmental regulations, hazardous material controls, and Department of Labor wage determinations. Award will be based on a best value source selection process. The government will evaluate proposals in steps, first assessing technical acceptability on a pass/fail basis, followed by a qualitative assessment of past performance to ensure substantial confidence. The final selection will be the lowest total evaluated priced proposal that meets these technical and performance thresholds. Responsibility determinations include a mandatory review of the offeror's accounting system and a pre-award safety evaluation. All personnel requiring access to sensitive information must obtain a Secret security clearance prior to starting work.

Facilities Support Services

POSTED

DEADLINE

PBA Testing, Lab and Engineering Services

Solicitation # PANROC26P0000031424

The Department of Defense is seeking sources for a firm-fixed-price contract to provide testing, laboratory, and engineering services in support of the Pine Bluff Arsenal in White Hall, Arkansas. The primary objective is to augment on-site laboratory evaluations to ensure ammunition manufacture and demilitarization missions comply with various environmental regulations, including the Clean Air Act, Clean Water Act, Resource Conservation and Recovery Act, CERCLA, and SPCC regulations, as well as the Defense Environmental Restoration Program. The contract is structured with an initial base year and four renewable option years for a total potential duration of five years. The scope of work is divided into nine CLINs covering ecological surveys, toxicity testing for NPDES outfalls, groundwater assessments for RCRA permit and corrective action sites, GIS support, stormwater compliance, regulatory assistance, and domestic water supply well removal. Key technical requirements include the use of an Arkansas Certified Geologist for groundwater assessments and certifications such as NELAP, HAZWOPER, and ADEQ. Contractors must adhere to OSHA Standard 29 CFR 1910 and follow specific site access protocols, including mandatory safety briefings and five-day advance notification for site visits. Performance is based on FOB Destination Pine Bluff Arsenal, with work conducted during standard business hours.

Environmental Consulting Services

POSTED

DEADLINE

GOCO Industry Day

Solicitation # (blank)

Army Contracting Command-Rock Island, acting for the Portfolio Acquisition Executive Agile Sustainment and Ammunition and Army Sustainment Command, is hosting an Industry Day from November 17-19, 2026, at the Lindner Conference Center in Picatinny, New Jersey. The event aims to gather input from traditional and non-traditional defense contractors to transform the operational strategy of Government Owned Contractor Operated (GOCO) Army ammunition plants. The government seeks a commercially disciplined operating model that grants contractors greater flexibility and responsibility for facility management, modernization, and workforce development while maintaining government mission priorities and accountability. Additionally, the event will provide updates and seek solutions for the long-term self-sustainability of the Blue Grass Army Depot Energetics Center of Excellence. The three-day schedule includes a general open forum on November 17, followed by one-on-one engagements on November 18 and 19 for interested parties. Registration must be submitted via email by October 30, 2026, and include company details, registrant citizenship, and specific topics for requested one-on-one meetings. The government is specifically interested in feedback regarding risk allocation, demand and capacity management, the integration of commercial workload, and the use of digital manufacturing and automation. This initiative follows an assessment of existing GOCO facilities, such as the Holston, Lake City, Radford, and Scranton Army Ammunition Plants, to ensure the organic industrial base can meet future requirements for safety, responsiveness, and supply-chain resilience.

Ammunition (except Small Arms) Manufacturing

POSTED

DEADLINE

in about 13 hours

Specialized Freight Transport for Scientific InstrumentationThis subcontract involves the specialized freight transport of high-value scientific instrumentation for prime contractors supporting Army Contracting Command - Rock Island projects. The scope of work focuses on the secure delivery of sensitive SD detector packages and laboratory electronics to Building 299 at the Rock Island Arsenal. To ensure the integrity of the equipment, the contractor must utilize shock-absorbent or climate-controlled transport methods in accordance with FAR 52.247-34 FOB Destination terms. Managed under the Department of Defense, the project falls under NAICS code 484220 and requires delivery to a military installation in Rock Island. The solicitation was posted on October 14, 2026, with a response deadline of October 19, 2026.

Specialized Freight (except Used Goods) Trucking, Local

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