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

Manufacturing of Nonmetallic Hose Assembly (NSN 4720-01-523-3042)

Active

Federal

Response Deadline11/12/2026, 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 delivery of one nonmetallic hose assembly for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The assembly must be produced according to NSN 4720-01-523-3042 and Allied Systems Company part numbers 247465/247465-TTNAV. Strict adherence to government standards is required, including markings per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001. The project requires engineering source approval from the government design control activity. The final deliverable is a single completed, marked, and packaged hose assembly. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, and falls under NAICS code 339999.

General Info

Manufacture and deliver one nonmetallic hose assembly for the Department of Defense.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

339999 - All Other Miscellaneous Manufacturing

Place of Performance

FPO, AA, 34092, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-2034.

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

PostedNov 1

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 05:00:00 PM UTCin 11 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 one nonmetallic hose assembly for prime contractors on DLA Weapons Support Fluid Handling Division projects. Manufactures assembly to NSN 4720-01-523-3042 and Allied Systems Company part numbers 247465/247465-TTNAV. Applies markings per MIL-STD-129 and packages per MIL-STD-2073-1E and RP001. Requires government design control activity engineering source approval. Delivers one completed, marked, and packaged hose assembly.

Similar Contracts

Same NAICS industry code

Supply of Oven Hydrovection Tubing KitThis subcontract involves the supply of one Oven Hydrovection Tubing Kit for prime contractors working on DLA Troop Support Subsistence FSE projects. The required equipment must be Part Number 52663, CAGE 07695, and compliant with NSN 7310-01-583-1486. The contractor is responsible for ensuring that no mercury compounds are intentionally added to the product. Logistical requirements mandate that packaging and marking adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. The final delivery of the kit is designated as FOB Destination to the USS Paul Ignatius (DDG-117). This procurement is managed under the Department of Defense Subsistence FSE Supply Chain with a NAICS code of 339999.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Bandage Application BarsThis subcontract involves the fabrication and delivery of bandage application bars for prime contractors supporting the Medical Supply Chain MD SURG FSF under the Department of Defense. The contractor is responsible for producing these bars using medical-grade plastic or metal, ensuring they adhere to specific dimensions, material strength requirements, and the technical specifications outlined for NSN 6510-01-532-6656. The project is categorized under NAICS code 339999 and will be performed at Fort Stewart, Georgia. Interested parties must respond by November 9, 2026, to be considered for the supply of these specialized medical components.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Supplier of Metallic Hose Assemblies (NSN 4720-01-538-0294)This subcontract involves the supply of five metallic hose assemblies, specifically identified by NSN 4720-01-538-0294, for prime contractors working with the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. Deliveries must be accompanied by a formal invoice and receiving report. To be eligible for this opportunity, contractors must maintain an active SAM registration and a valid CAGE code. The performance of the contract will take place in Glenville, West Virginia. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

Supplier of M16A2 Type Weapon Training Aids (Blueguns)This subcontract involves the supply of ten M16A2 type inert training replicas, specifically Blueguns, to support prime contractors fulfilling Department of Defense supply contracts. These training aids must match the Colt AR15 A2 profile, featuring a total length of 39.5 inches, a 20-inch barrel, a 10.5-inch stock, 30-round plastic magazines, and 1.5-inch sling swivels. The items are identified by NSN 6910-01-563-9681 and are to be delivered FOB Destination to FPO 09566. To be eligible for this contract, suppliers must complete a CMMC Level 2 Self-Assessment and ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity was posted on November 1, 2026, with a response deadline of November 9, 2026. The procurement falls under NAICS code 339999 and is managed through the Medical Supply Chain MD Surg FSF.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Manufacturing of Specialized Gasket (NSN 5330-01-602-0983)This subcontract involves the manufacturing and delivery of specialized gaskets under NSN 5330-01-602-0983 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for fabricating these components in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and ensuring all products are delivered to the designated performance location in Chambersburg. Strict regulatory compliance is mandatory for this project, including adherence to the Buy American Act and the Berry Amendment. Additionally, the provider must maintain ITAR and EAR compliance through the US/Canada Joint Certification Program and meet cybersecurity standards as defined by NIST SP 800-171 and CMMC Level 2.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Supply of Dust and Moisture Seal Boots (NSN 5340-01-695-6977)This subcontract involves the manufacture or sourcing of two dust and moisture seal boot units under NSN 5340016956977 for the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 or TQ requirement IP025 for hazardous materials, marked in accordance with MIL-STD-129, and palletized per RP001. The agreement mandates strict adherence to the Buy American Act and NIST SP 800-171 security standards. Performance will take place in Solomons, and the contract falls under NAICS code 339999. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ServicesThis subcontract for MIL-SPEC Packaging and Labeling Services supports the Department of Defense through the DLA Weapons Support Land Supply Chain. The selected provider will perform specialized packaging, marking, and labeling for prime contractors to ensure armor units are shipping-ready and compliant with DLA destination inspection requirements. All work must be executed according to RP001 packaging standards, MIL-STD-129 for marking and labeling, and ASTM D3951 for non-hazardous material packaging, utilizing industrial marking systems and MIL-SPEC crating materials. The project is categorized under NAICS code 339999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, regarding this opportunity which was posted on November 1, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Non-Metallic Hose Assembly SupplierThis subcontract involves the supply of eight non-metallic hose assemblies, specifically NSN 4720-01-474-9214 and John Deere part number 4342252, to support prime contractors fulfilling DLA supply contracts. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The agreement requires strict adherence to the Buy American Act and DFARS 252.204-7012 cybersecurity standards. Managed under NAICS code 339999 for the Department of Defense, the contract is issued by the DLA Weapons Support Land Supplier Operations Engines.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

Supply of Seal Replacement Kit (NSN 5330-01-417-2678)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the supply of one mechanical seal replacement parts kit for prime contractors supporting the USS William P Lawrence DDG 110. The specific requirement is for NSN 5330-01-417-2678, identified as San Diego Seal Inc part number 10763. The contractor must ensure that all materials are asbestos-free and strictly comply with NAVSEA 5100-003D and the Buy American Act. Additionally, the completed kit must be delivered with a minimum of 85% remaining shelf life. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and PalletizationThis subcontract involves providing specialized military packaging, marking, and palletization services for structural wood components to support prime contractors on DLA supply contracts. The scope of work requires strict adherence to MIL-STD-129 for markings and DLA Packaging Continuation Sheet RP001 for palletization, utilizing MIL-SPEC pallets and approved cushioning materials to ensure secure transport. The project is managed under the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament. All fully packaged and marked shipments are to be delivered FOB Destination to Texarkana, Texas. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 2 hours ago

DEADLINE

Nonmetallic Hose SupplierThis subcontract involves the supply of 2,512 feet of bulk nonmetallic hose with a 1/4 inch internal diameter, specifically matching NSN 4720012475457. The materials are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. All deliverables must adhere to ASTM D3951 packaging standards and RP001 DLA Packaging Requirements for Procurement regarding palletization. The contract is categorized under NAICS code 339999, with the place of performance located in New Cumberland, Pennsylvania. Interested parties should note the posting date of November 1, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

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

Same awarding agency

Supply of Tube Cap (NSN 4730-01-651-3912)This subcontract involves the manufacture or sourcing of a Tube Cap, identified by NSN 4730016513912, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 before delivery for final inspection and acceptance. The agreement strictly requires adherence to the Berry Amendment and the Buy American Act. Performance for this contract will take place in Fort Worth, Texas, under NAICS code 326122. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

Specialized Packaging and Palletization ServicesThis subcontract for Specialized Packaging and Palletization Services supports prime contractors delivering for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves the professional packaging, marking, and palletization of items to ensure they are fully compliant and transit-ready for final delivery to San Diego, California. All services must adhere to strict military and industry standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for Procurement for palletization. The opportunity is categorized under NAICS code 561910, with a response deadline set for November 12, 2026.

Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

Supplier of Utility Shop Equipment (NSN 4940-01-701-9653)This subcontract involves the sourcing and manufacture of one unit of utility shop equipment, specifically identified by NSN 4940-01-701-9653, to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The equipment must be produced in strict accordance with the Buy American Act and the DLA Master List of Technical and Quality Requirements (RA001). The selected supplier is responsible for delivering the completed unit to the Mission Module Readiness Center located in San Diego, California. This procurement falls under NAICS code 333998 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Marine Structural Metal Doors (NSN 2040-01-461-1759)This subcontract, set aside for total small businesses under NAICS code 332312, requires the manufacture or procurement of 20 marine structural metal doors meeting NSN 2040-01-461-1759 specifications. The contractor will support prime contractors delivering for the DLA Weapons Support Fluid Handling Division, with the final delivery of the packaged and marked units destined for the USS BATAAN LHD 5. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The response deadline for this opportunity is November 12, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-00-601-8156)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 100 O-Rings meeting NSN 5331-00-601-8156 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. The selected provider must ensure all parts are manufactured or sourced to exact specifications, with marking and shipment conducted in accordance with MIL-STD-129 and hazard warning labels provided per 29 CFR 1910.1200 where applicable. Eligible bidders must maintain an active SAM.gov registration to be considered. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026, to ensure the delivery of the units by the required date.

All Other Plastics Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Metallic Tubes and Fittings (NSN 4710-01-361-2538)This subcontract involves the fabrication and supply of five metallic tube and fitting units, specifically NSN 4710-01-361-2538, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet DLA technical specifications and RA001 quality requirements, with packaging and marking performed according to RP001 and MIL-STD-129 standards. Finished assemblies are to be delivered to DLA Distribution San Joaquin in Tracy. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 331210 and is managed under the Department of Defense. Interested parties must respond by November 12, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

Supply of Welded Grade B Carbon Steel Square TubingThis HUBZone set-aside subcontract involves the supply of welded Grade B carbon steel square tubing for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The requirement specifies a total of 6,150 feet of tubing with a 4.00 inch by 4.00 inch profile and a 0.250 inch wall thickness. All materials must adhere to ASTM A500/A500M Revision M and QAP 13873 standards. The tubing must be provided in random lengths ranging from 16 to 22 feet. Specific packaging and marking requirements include marking items every three feet and bundling the materials in accordance with MIL-STD-2073-1E. The contract falls under NAICS code 331210, with a response deadline set for November 16, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

Supply of Quick Disconnect Coupling HalfThis subcontract involves the manufacture or procurement of one Quick Disconnect Coupling Half for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The supplier is required to ensure the product meets the technical specifications of NSN 4730005612692 and adheres to strict logistics standards, including palletization per RP001 DLA Packaging Requirements and marking and labeling compliance with MIL-STD 129. The contract is categorized under NAICS code 332999, with the place of performance located at JBPHH, zip code 96853-1801. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-563-3625)This subcontract involves the supply of eight nonmetallic hose assemblies, specifically NSN 4720-01-563-3625, for prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates adherence to specific military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while ensuring full supply chain traceability as required by DLAD Procurement Note C03. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

AS9120 Accredited Distributor for Navy Fluid Handling ComponentsThis subcontract involves the supply and logistics management of 3,000 Navy Identified Critical Safety Item tube elbows, specifically NSN 4730017064076, for the DLA Weapons Support Fluid Handling Division. The selected distributor is responsible for sourcing these components from approved manufacturers, ensuring strict adherence to the Buy American Act and Berry Amendment, and coordinating delivery FOB Origin to DLA Distribution DDSP New Cumberland. To qualify for this requirement, the contractor must hold AS9120 accreditation and demonstrate proficiency in using WAWF and DIBBS systems. The project falls under NAICS code 423830 and requires a response by November 12, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Critical Safety Item (CSI) Tube ElbowsThis subcontract involves the manufacture of three high-precision tube elbows under NSN 4730017064076 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these components to exact specifications and Navy Critical Safety Item standards, ensuring all items are marked according to MIL-STD-2073-1E and MIL-STD-129. Deliverables must include lot and serial numbers and be produced in compliance with the Buy American Act and Berry Amendment domestic sourcing requirements. To qualify for this project, the manufacturer must hold SAE AS9100 certification. The work is categorized under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026, to support prime contractors in meeting the rigorous safety and quality demands of the Department of Defense.

POSTED

about 2 hours ago

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Defense Logistics Packaging and Marking

POSTED

about 2 hours ago

DEADLINE

Specialized Military Packaging & Crating

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

MIL-SPEC Packaging Services

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Manufacture of Seal Subassemblies (PN 9533857)

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Supply of Seal Retainer Gasket (NSN 5330-01-530-6811)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Diver's Suit Supplier (NSN 4220-01-686-8292)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

Fluid Pressure Lube Oil Filter Element Supply

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Electronic Shielding Gaskets (NSN 5999-01-680-4488)

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 2 hours ago

DEADLINE

Electronic Communication Equipment Cover Manufacturer

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 2 hours ago

DEADLINE

Supply of Hose Elbow (NSN 4730-01-695-8441)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Critical Application Gasket Supplier (NSN 5330017290080)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 2 hours ago

DEADLINE

Specialized Military Packaging and Marking

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 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