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

Manufacturing and Supply of Nonmetallic Hose Assemblies

Active

Federal

Response Deadline10/26/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the manufacture and supply of 6,005 nonmetallic hose assemblies for prime contractors supporting DLA supply contracts. The assemblies must be fabricated according to Oshkosh Defense LLC P/N 3106222 and NSN 4720014790490 specifications, while strictly adhering to the DLA Master List of Technical and Quality Requirements and the Berry Amendment. Notably, the contract prohibits the use of additive manufacturing and hexavalent chromium. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, the project falls under NAICS code 326220. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L5-27-T-0236.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

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 15

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 11 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 → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures and supplies nonmetallic hose assemblies for prime contractors delivering DLA supply contracts. Fabricates assemblies to Oshkosh Defense LLC P/N 3106222 and NSN 4720014790490 specifications. Adheres to the DLA Master List of Technical and Quality Requirements and the Berry Amendment. Prohibits additive manufacturing and hexavalent chromium. Delivers 6,005 completed nonmetallic hose assemblies.

Similar Contracts

Same NAICS industry code

Vacuum Fixture Seal Manufacturer (NSN 4921010670444)This subcontract involves the manufacture and supply of five specialized vacuum fixture seals for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating seals to the precise dimensions of NSN 4921010670444, also known as Part B71144, utilizing either precision molding or machining techniques. Strict compliance with federal standards is required, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the manufacturer must ensure that no mercury or class I ozone-depleting chemicals are used during production. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, under NAICS code 326220.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Manufacturer of Plain Encased Seals (NSN 5330-00-917-6151)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE4A5-27-T-1259

Solicitation SPE4A5-27-T-1259 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for one non-metallic hose, identified as a critical application item. The required part is Hamilton Sundstrand Corporation P/N NV1008194-1 with NSN 4720015468661. The contract specifies a delivery timeframe of 171 days after award, with a need ship date of April 13, 2027, and an original required delivery date of April 12, 2028. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including ISO 9001:2015 compliance and sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001 requirements. Environmental compliance is mandated per NAVSEA 5100-003D regarding mercury containment. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses concerning cybersecurity, domestic sourcing, and the prohibition of certain telecommunications equipment. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-1596

Solicitation SPE7L1-27-T-1596 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one O-ring, identified by NSN 5331000011971. The requirement specifies a delivery timeframe of 20 days after receipt of order, with an original required delivery date of August 22, 2025. Delivery is set as FOB Destination to a shipping address in Ali Al Salem, Kuwait. The contract mandates strict material compliance, prohibiting the use of class I ozone depleting chemicals, mercury or mercury-containing compounds, and asbestos. Technical and quality requirements are governed by the DLA Master List, including specific mandates for supply chain traceability documentation and source approval request documentation. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 assessment requirements for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-1192

Solicitation SPE4A5-27-T-1192 is a federal procurement issued by the Defense Logistics Agency for O-rings identified by NSN 5331-00-449-2949 and Hamilton Sundstrand Corporation part number 69494K11. This is a critical application item classified as a commercial product under NAICS code 326220. The requirement consists of two line items totaling 417 units, with 26 units destined for DLA Distribution Cherry Point and 391 units for DLA Distribution Depot Oklahoma. The delivery period is 171 days, with a need ship date of April 13, 2027, and an original required delivery date of October 21, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict quality and packaging standards, including a prohibition on asbestos and mercury compounds. Due to potential deterioration from ultraviolet rays, items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Quality assurance will be managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and NIST SP 800-171 cybersecurity assessment requirements.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7L5-27-T-0236

Solicitation SPE7L5-27-T-0236 is for the procurement of nonmetallic hose assemblies, identified by NSN 4720014790490 and Oshkosh Defense LLC part number 3106222. The requirement is split into two line items, with CLIN 0001 for 5 units and CLIN 0002 for 6,000 units. Delivery is required within 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of July 17, 2027. Shipping is FOB Origin, with delivery and inspection points set at destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and DLA Distribution Albany in Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Key restrictions include a prohibition on the use of additive manufacturing for the supplied parts unless authorized and compliance with the Buy American Act and Berry Amendment. The acquisition falls under NAICS code 326220 and incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L1-27-U-0079

Solicitation SPE7L1-27-U-0079 is a fixed-price request for the procurement of 289 units of V-belts (NSN 3030-01-555-4750) for the DLA Weapons Support Land Supply Chain. This acquisition is designated as a Women-Owned Small Business (WOSB) set-aside, requiring eligible vendors to be certified by the SBA or an approved third-party certifier. The delivery timeframe is 60 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and a non-extendable shelf life of 72 months for the items. Key compliance requirements include a CMMC Level 2 self-assessment, prohibition of Class I ozone-depleting chemicals, and adherence to the Buy American Act and Berry Amendment. Payment must be processed electronically through the Wide Area Workflow (WAWF) system. Award will be based on the responsibility of the offeror and the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Plain Seals (NSN 5330-01-475-3918)This subcontract involves the supply of specialized plain seals, identified by NSN 5330-01-475-3918, for prime contractors supporting NAVSUP Weapon Systems Support Mech projects under the Department of Defense. The contractor is responsible for manufacturing or sourcing these seals in strict accordance with IRPOD and TDP Version 002, with a mandatory requirement that all materials be mercury-free. Delivery is specified as FOB Destination. To ensure operational standards, the provider must implement a government-acceptable quality assurance inspection system and apply shelf-life markings following MIL-STD-129. Additionally, the contractor must maintain CMMC cybersecurity compliance. The opportunity was posted on October 15, 2026, with a response deadline of November 12, 2026, falling under NAICS code 326220.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

Supply of Seal Kit (NSN 5330-01-295-5143)This subcontract involves the manufacture or procurement of one complete Seal Kit, identified as NSN 5330-01-295-5143, to support prime contractors for the DLA Weapons Support Land Supplier Ops Vehicle SPT. The contractor must ensure the kit adheres to the DLA Master List of Technical and Quality Requirements RA001 and complies with the Buy American Act and the Berry Amendment. Packaging must be completed using medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final product is to be delivered FOB Destination to the USS Tripoli LHA 7. This requirement falls under NAICS code 326220 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Specialized Gasket Supplier (NSN 5330-01-671-7320)This subcontract involves the procurement of 2,000 gaskets under NSN 5330-01-671-7320 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing units that strictly adhere to Crouse-Hinds P/N GASK025N specifications and comply with all technical and quality requirements outlined in the DLA Master List. Critical environmental and safety mandates require that all provided materials be entirely asbestos-free and produced without the use of Class I ozone-depleting chemicals. The project falls under NAICS code 326220, with the place of performance located in Chambersburg, Pennsylvania. Interested parties must have submitted responses by the deadline of October 21, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720997896419)This subcontract involves the supply of nonmetallic hose assemblies, specifically Pearson Engineering Limited part number CS2101, to support DLA Weapons Support Maritime Supply Chain projects. The selected supplier is responsible for manufacturing or sourcing the components in strict accordance with the DLA Master List technical and quality requirements, while ensuring full compliance with the Buy American Act and the Berry Amendment. The scope of work requires the delivery of nine packaged and labeled hose assemblies to the Anniston Army Depot. All items must be packaged and marked according to RP001 and MIL-STD-129 standards. This procurement is managed under NAICS code 326220 for the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 11 nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assemblies according to Part Number 47601046-2 and NSN 4720-01-617-4478, with delivery terms set as FOB Origin. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must ensure full compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in New Cumberland.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

Same awarding agency

Military Specification Packaging and Marking Services

All Other Miscellaneous Manufacturing

POSTED

about 4 hours ago

DEADLINE

Precision Manufacturing of Steam Valve Guides

POSTED

about 4 hours ago

DEADLINE

Defense-Compliant Packaging and Palletization ServicesThis subcontract for Defense-Compliant Packaging and Palletization Services involves providing specialized military-grade packaging and palletization for prime contractors fulfilling DLA supply contracts. The scope of work focuses on the delivery of fully packaged and palletized hose assemblies ready for shipment to DLA Distribution centers. All operations must strictly adhere to ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 standards for palletization, utilizing approved MIL-SPEC materials and labeling systems. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Engines, with performance taking place in New Cumberland, Pennsylvania. The opportunity was posted on October 15, 2026, with a response deadline of October 26, 2026. It is categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

CHASSIS, ELECTRICAL-ELE

Solicitation # SPE7L5-27-T-0233

Solicitation SPE7L5-27-T-0233 is a procurement request by the Defense Logistics Agency for two electrical-electronic equipment terminal box chassis, identified by NSN 5975-01-354-7446 and Oshkosh Defense LLC part number 1531470. The contract is categorized under NAICS code 335999 and is eligible for automated award, with a specific preference for HUBZone concerns. The required delivery date is July 18, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 168 days. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001, with specific instructions for hazardous materials per FED-STD-313 and IP025. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0238

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7L5-27-T-0237

Solicitation SPE7L5-27-T-0237 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Opns Engines for the supply of 37 cargo hooks, identified by NSN 4030015584685. The contract is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The need ship date is April 13, 2027, with a final required delivery date of June 9, 2027. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring palletization complies with DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, such as the Buy American and Balance of Payments Program and cybersecurity reporting under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

LIGHT BAR ASSEMBLY TOW

Solicitation # SPE7L5-27-T-0235

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 4 hours ago

DEADLINE

GUIDE, STEAM VALVE

Solicitation # SPE7L5-27-T-0239

Solicitation SPE7L5-27-T-0239 is a request for quotations issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two steam valve guides, identified by NSN 2825010299237 and part number 3060G28-001 from Curtiss-Wright Electro-Mechanical Corp. The items are designated as critical application items. The required delivery date is November 9, 2027, with a need ship date of March 23, 2027, and a delivery period of 147 days. Shipping is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and technical requirements via the DLA Master List, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. The procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System under NAICS code 333611.

Turbine and Turbine Generator Set Units Manufacturing

POSTED

about 4 hours ago

DEADLINE

NUT, SELF-LOCKING, EXTEN

Solicitation # SPE7L5-27-T-0232

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE7L5-27-T-0234

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 4 hours ago

DEADLINE

GOVERNOR, DIESEL ENGINE

Solicitation # SPE7L5-27-T-0231

Other Motor Vehicle Parts Manufacturing

POSTED

about 4 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