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

Manufacturer of Hose Elbows (NSN 4730-01-673-2776)

Open

Federal

Response Deadline11/16/2026, 12:00:00 PM EST

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 fabrication and delivery of 11 specialized hose elbows for the DLA Weapons Support Fluid Handling Division. All units must be manufactured according to NSN 4730-01-673-2776 and the DLA Master List of Technical and Quality Requirements, with a strict prohibition on the use of additive manufacturing. Compliance with MIL-STD-129 for marking and ASTM D3951 and RP001 for packaging is required. The project is categorized under NAICS code 326122 and will be performed in New Cumberland. To be eligible, the contractor must maintain CMMC Level 2 certification and adhere to ITAR and EAR compliance regulations. The response deadline for this opportunity is November 16, 2026.

General Info

Fabricate 11 specialized hose elbows for DLA by November 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0967.

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

View the prime solicitation

ELBOW, HOSE

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 5

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 12:00:00 PM ESTin 10 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 11 units of specialized hose elbows for prime contractors on DLA Weapons Support Fluid Handling Division projects. Fabricates items per NSN 4730-01-673-2776 and the DLA Master List of Technical and Quality Requirements, prohibiting additive manufacturing. Performs marking per MIL-STD-129 and packaging per ASTM D3951 and RP001. Requires CMMC Level 2 and ITAR/EAR compliance. Delivers 11 finished hose elbows.

Similar Contracts

Same NAICS industry code

Non-Metallic Plastic Tubing SupplierThis subcontract involves the supply of non-metallic plastic tubing to prime contractors for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The manufacturer must provide 3,678 feet of tubing with a 0.170 inch inner diameter and 0.25 inch outer diameter, delivered in 1,000-foot bulk spool rolls. The product must adhere to SAE J844 Type A or B and DOT FMVSS 571.106 standards, with a certified operating temperature range between -46°C and 93.3°C. Compliance requirements include ISO 9001:2015 certification and adherence to MIL-STD-2073-1E and MIL-STD-129 marking standards. All deliveries must be accompanied by complete test data. The place of performance is located in New Cumberland, Pennsylvania, and the response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Tube Reducer SupplyThis subcontract involves the manufacture and supply of Tube Reducers, identified by NSN 4730016940778, to support prime contractors for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing or producing reducers compatible with fluid handling systems and ensuring the physical delivery of the components to the designated destination in New Cumberland. The contract mandates strict adherence to several federal regulations and military standards. Specifically, the supplier must comply with DFARS 252.223-7008 regarding the prohibition of hexavalent chromium and follow MIL-STD-129 for all marking and shipment procedures. Additionally, the provider must maintain cybersecurity standards in accordance with DFARS 252.204-7012 for incident reporting.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Polyvinyl Chloride (PVC) Pipe SupplierThis subcontract involves the supply of 2-inch NPS plastic polyvinyl chloride pipe for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required materials must feature a 0.154 inch wall thickness and plain ends, adhering strictly to ASTM D1784 Class 1 Grade 1, ASTM D1785-15, and ASTM D1784-20 standards. Additionally, all supplies must comply with the Buy American Act and be packaged and palletized in accordance with ASTM D3951 and MIL-STD-129. The scope of work requires the delivery of 232 lengths of 20 ft pipe on an FOB Origin basis to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 326122, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Straight Pipe-to-Boss Adapter ManufacturingThis subcontract with the DLA Weapons Support Fluid Handling Division involves the manufacture and delivery of 1,471 straight pipe-to-boss adapters. The contractor is responsible for ensuring all units meet the technical and quality standards outlined in the DLA Master List and the specific requirements of CLIN 0001. Performance will take place in New Cumberland, Pennsylvania. Compliance is a critical component of this agreement, requiring strict adherence to the Buy American Act and the avoidance of hexavalent chromium as mandated by DFARS 252.223-7008. Additionally, the contractor must follow DFARS 252.204-7012 protocols to ensure the proper safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Supplier of TEE, TUBE TO BOSS (NSN 4730016848985)This subcontract, issued by the Department of Defense DLA Weapons Support Fluid Handling Division, requires the supply of two TEE, TUBE TO BOSS hardware units. The components must be sourced or manufactured strictly according to NSN 4730016848985 specifications, with a specific prohibition against the use of additive manufacturing. The supplier is responsible for packaging and marking all shipments in accordance with MIL-STD-129. Additionally, the contractor must ensure full compliance with DFARS 252.225-7001 and DFARS 252.223-7008 regulations concerning Hexavalent Chromium. Performance for this contract is designated for Tracy, California, under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Supply of Preformed Packing (NSN 5330005989291)This subcontract involves the supply of preformed packing units under NSN 5330005989291 for prime contractors supporting DLA Weapons Support Land Supplier Operations. The required parts must match the specifications of Pall Aeropower Corporation or Pall GmbH DBA C0202 Part Number 140100-110. Performance will take place in San Diego, California, under NAICS code 326122. Strict compliance with federal and military standards is required, specifically ensuring all materials are asbestos-free per FED-STD-313 and that any mercury-containing components are shock-proof according to NAVSEA 5100-003D. Additionally, all items must be packaged in accordance with MIL-STD-2073-1E. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

Nonmetallic Hose Supplier (NSN 4720-01-184-0432)This subcontract involves the manufacture or sourcing of 2,925 units of 10 5/8 inch nonmetallic tubing under NSN 4720-01-184-0432 for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for providing these components to prime contractors, ensuring all items are delivered FOB Origin. Performance of the contract takes place in Albany. Strict compliance is required regarding the Buy American Act and the Berry Amendment, and the use of additive manufacturing is explicitly prohibited. All units must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and RP001 palletization standards. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 47 nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for producing or sourcing assemblies that strictly match NSN 4720-01-167-2808, with performance taking place in Texarkana, Texas. Compliance requirements include packaging items according to MIL-STD-2073-1E and providing Safety Data Sheets that adhere to Federal Standard No. 313 and 29 CFR 1910.1200(g). The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Nonmetallic Tubing Supply (NSN 4720000790896)This subcontract involves the supply of 771 feet of specialized nonmetallic tubing for the DLA Weapons Support Fluid Handling Division. The materials must be manufactured according to MIL-PRF-6855F(1) standards for critical applications and must adhere to strict quality assurance sampling per MIL-STD-1916 or ASQ H1331. Additionally, the contractor is required to follow ASTM D3951, RP001, and MIL-STD-129 for packaging and labeling, while strictly avoiding the use of Class I ozone-depleting chemicals. The project is categorized under NAICS code 326122 and will be performed in Jacksonville, Florida. Interested parties should note the response deadline of November 16, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-2405

Solicitation SPE7M4-27-T-2405 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six units of metallic pipe, identified by NSN 4710-01-684-1308. The contract specifies a delivery timeframe of 168 days after award, with a need ship date of May 4, 2027, and an original required delivery date of December 24, 2027. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. While there are conflicting FOB terms, the general instructions indicate that offers should be submitted based on FOB Origin. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Compliance is required for various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0967

Solicitation SPE7M3-27-T-0967 is a fixed-price procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 11 units of hose elbows, identified by NSN 4730-01-673-2776. The delivery requirement is set for 168 days after order, with a need ship date of May 4, 2027, and a destination of the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance are both designated at the point of origin. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to ASTM D3951 and RP001. Security mandates include CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR regulations. Additionally, the procurement includes a price evaluation preference for HUBZone small businesses and prohibits the use of additive manufacturing for the items. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

COUPLING ASSEMBLY, QUIC

Solicitation # SPE7M3-27-T-0916

Solicitation SPE7M3-27-T-0916, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 97 units of Quick Disconnect Coupling Assemblies (NSN 4730-01-675-0589). The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, with a required delivery lead time of 168 days after receipt of order. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, items produced via additive manufacturing are ineligible for award. The contract mandates compliance with ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with the DLA Master List of Technical and Quality Requirements taking precedence. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Evaluation factors include a price preference for HUBZone Small Business Concerns, and the award may be processed via automated award. Compliance with the Buy American Act, DFARS cybersecurity standards, and the Berry Amendment is required.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 24 hours ago

DEADLINE

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

Same awarding agency

Metallic Hose and Ferrule SupplyThis HUBZone set-aside subcontract, managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, involves the supply of raw metallic tubing and precision-machined ferrules. The materials must consist of high-grade metallic alloys that adhere to STA 563.89 engine feed requirements. To ensure compliance with DLA technical specifications, the provider is required to furnish all necessary material certifications and Mill Test Reports. The scope of work requires the delivery of these components directly to prime contractors who are fulfilling DLA supply contracts. Performance for this contract is centered at Hill AFB. Interested parties should note the response deadline of November 16, 2026, for this procurement categorized under NAICS code 332510.

Hardware Manufacturing

POSTED

about 24 hours ago

DEADLINE

Metallic Hose Assembly Fabrication (Engine Feed)This HUBZone set-aside subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the manufacture and supply of a metallic engine feed hose assembly for prime contractors. The scope of work involves fabricating the hose to a precise length of 45.45 inches with a tolerance of 0.45 inches, installing ferrules, and conducting a mandatory three-minute pressure test. All finished assemblies must be marked and labeled in accordance with MIL-STD-129, specifically including shelf-life information. The project necessitates the use of precision cutting tools and specialized pressure testing apparatus to ensure compliance with technical specifications. Performance will take place at Hill AFB, and the final deliverable is the completed Hose Assy - Engine Feed, STA 563.89 with ferrules installed. Interested parties must respond by November 16, 2026.

Prefabricated Metal Building and Component Manufacturing

POSTED

about 24 hours ago

DEADLINE

Gasket Supply (NSN 5330011330920)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 277 specialized gaskets. The components must match General Dynamics part number 44108-C or Melrath Gasket Co part number 3117. To ensure quality and longevity, all items must be individually packaged in medium duty, waterproof, greaseproof, and opaque bags designed to prevent UV deterioration. The contractor must adhere to strict regulatory standards, including MIL-STD-129 for shipment and storage marking and DFARS 252.225-7001. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this requirement for NSN 5330011330920.

All Other Miscellaneous Manufacturing

POSTED

about 24 hours ago

DEADLINE

Aerospace Surface Treatment and CoatingThis subcontract for Aerospace Surface Treatment and Coating involves providing specialized surface treatments and coatings for Pump Cover P/N DS-922542. Working under the DLA Weapons Support Fluid Handling Division of the Department of Defense, the contractor is responsible for applying protective coatings, plating, or finishes that adhere to the DLA Master List of Technical and Quality Requirements. The work requires the use of industrial plating or anodizing equipment to ensure all components meet strict corrosion and wear specifications before final delivery. The project is categorized under NAICS code 332813 and will be performed at Hill AFB. Interested parties should note the response deadline of November 16, 2026, following the posting date of November 5, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 24 hours ago

DEADLINE

Supply of Certified Aerospace Raw MaterialsThis subcontract involves the supply of certified aerospace raw materials, including raw billets, castings, or forgings, to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The materials are specifically required for the manufacture of Pump Cover P/N DS-922542 and must strictly adhere to established aerospace specifications. The selected provider is responsible for delivering essential documentation with the materials, including Material Test Reports, Certificates of Conformance, and Safety Data Sheets in compliance with 29 CFR 1910.1200(g). Performance for this contract is centered at Hill AFB, with a response deadline set for November 16, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 24 hours ago

DEADLINE

Precision Machining and Assembly of Pump CoversThis subcontract involves the precision machining and assembly of five Pump Cover Assemblies, specifically part number DS-922542 under NSN 1650-00-790-9720, for the Department of Defense DLA Weapons Support Fluid Handling Division. The work must be performed at Hill AFB and requires strict adherence to the DLA Master List of Technical and Quality Requirements, utilizing CNC machining and specialized inspection equipment for Critical Application Items. Quality assurance is a primary requirement, with mandatory sampling conducted according to MIL-STD-1916 or ASQ H1331 standards. The project falls under NAICS code 336413, with a response deadline set for November 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

O-Ring Supply (NSN 5331-01-013-9653)This subcontract involves the manufacture and supply of 138 asbestos-free O-rings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The items must be produced according to NSN 5331-01-013-9653 specifications and delivered FOB Origin to Tracy, California. The contractor is required to adhere to strict quality assurance and packaging standards, including MIL-STD-1916 or ASQ H1331 for quality, and MIL-STD-2073-1E and MIL-STD-129 for marking. All items must be sealed in MIL-DTL-117 waterproof, greaseproof, and opaque bags. Additionally, the supplier must maintain full compliance with the Buy American Act and the Berry Amendment.

All Other Plastics Product Manufacturing

POSTED

about 24 hours ago

DEADLINE

Precision Casting and Forging for Fuel Pump ComponentsThis subcontract involves the precision casting and forging of raw structural components for fuel pump parts, specifically identified by NSN 2910003557669, to support prime contractors under DLA supply contracts. The selected provider will utilize industrial casting furnaces or forging presses to produce high-grade alloy blanks according to strict technical specifications, which are then delivered to the prime manufacturer for final machining. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the project is categorized under NAICS code 332997 and requires full compliance with Buy American regulations. Performance will take place in Albany, and the solicitation period runs from November 5, 2026, through November 16, 2026.

Industrial Pattern Manufacturing

POSTED

about 24 hours ago

DEADLINE

Engine Fuel Pump Kit Fabrication and SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the fabrication and supply of 18 complete parts kits for engine fuel pumps, identified by NSN 2910003557669. The scope of work requires precision fabrication of components and kit assembly utilizing specialized tooling, casting, and forging processes to support prime contractors on DLA supply contracts. The contractor must ensure strict adherence to MIL-STD-2073-1 Appendix D and MIL-STD-129 for all packaging and marking requirements. Additionally, a CMMC Level 2 self-assessment is mandatory for compliance. Performance of the contract will take place in Albany, Georgia, under NAICS code 333611.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 24 hours ago

DEADLINE

Cadmium Plating Services for Steel FittingsThis subcontract involves providing specialized cadmium plating services for the DLA Weapons Support Fluid Handling Division. The scope of work requires the surface preparation and application of cadmium plating on 128 steel street elbows to ensure they meet strict corrosion resistance specifications. All work must be performed in compliance with hazardous materials labeling standards per 29 CFR 1910.1200 and requires the necessary environmental permits for cadmium processing. The project is categorized under NAICS code 332813 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026, to provide the finished cadmium-plated steel elbows as required by the Department of Defense.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 24 hours ago

DEADLINE

Manufacturer of Steel Street Elbows (NSN 4730-01-059-4126)This subcontract involves the manufacture and delivery of 128 steel street elbows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required components must feature a 90-degree flow angle, a 1-1/4 inch nominal pipe size, and female NPTF to male NPTF threads capable of withstanding a 3000 PSI pressure rating. The use of additive manufacturing is strictly prohibited for the production of these fittings. To be eligible, the provider must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. The project is categorized under NAICS code 332710, with performance taking place in New Cumberland. Interested parties must respond by November 16, 2026.

POSTED

about 24 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract involves providing specialized military-grade packaging, marking, and palletization services for the Department of Defense, specifically under the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 1,863 tube caps to be delivered via FOB Origin shipment. All activities must strictly adhere to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization, utilizing specific unit and intermediate container configurations. The project is categorized under NAICS code 333613 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specialized logistics requirement supporting prime contractors on DLA projects.

Mechanical Power Transmission Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS