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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Nonmetal Hose Assembly Supplier

Active

Federal

Response Deadline09/28/2026, 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 opportunity is for the supply of nonmetal hose assemblies to the Department of Defense Fluid Handling Division. The selected supplier will be responsible for manufacturing or sourcing assemblies made from polymers, elastomers, or composites in strict accordance with provided technical specifications. Performance will take place in New Cumberland, Pennsylvania. The contractor must ensure full compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as DFARS 252.204-7016 concerning the use of covered telecommunications equipment. Interested parties must respond by September 28, 2026, under NAICS code 334418.

General Info

Supply nonmetal hose assemblies for DoD in Pennsylvania; respond by September 28, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) ManufacturingView NAICS

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-413E.

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 contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 12 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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies nonmetal hose assemblies for prime contractors delivering to the Fluid Handling Division. Manufactures or sources assemblies using polymers, elastomers, or composites per technical specifications. Ensures compliance with DFARS 252.225-7001 Buy American and Balance of Payments Program and DFARS 252.204-7016 regarding covered telecommunications equipment. Delivers finished nonmetal hose assemblies.

Similar Contracts

Same NAICS industry code

Supply of Industrial Setscrews (NSN 5305000546869)This subcontract involves the supply of industrial setscrews meeting NSN 5305000546869 specifications for prime contractors supporting the Department of Defense ASC Commodities Division. The agreement requires the delivery of 20 packages of setscrews on a FOB Destination basis, with performance taking place in New Cumberland. The supplier must adhere to RP001 DLA Packaging Requirements for Procurement and submit all receiving reports through the Wide Area Workflow system. Additionally, additive manufacturing is strictly prohibited unless prior approval is granted by the ESA.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Restrictor Unit, FLU (NSN 4730-01-667-8657)This subcontract involves the manufacture or sourcing of one Restrictor Unit, FLU, for prime contractors supporting Department of Defense supply contracts. The unit must be produced in accordance with technical data for NSN 4730-01-667-8657 and delivered to Mechanicsburg, Pennsylvania. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements, ensuring all items are packaged per ASTM D3951 and marked according to MIL-STD-129. This requirement is managed by the Fluid Handling Division under NAICS code 334418, with a response deadline of September 28, 2026.

FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Specialized Electronic Components for Receiver-TransmitterThis subcontract, titled Supply of Specialized Electronic Components for Receiver-Transmitter, involves the provision of raw electronic components, circuit boards, and specialized parts for prime contractors supporting DLA supply contracts. The scope includes delivering high-reliability integrated circuits, capacitors, resistors, and RF components that meet strict military specifications, with all items undergoing quality assurance and testing before being delivered as component kits to the manufacturer. Managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, the contract requires strict sourcing compliance with the DFARS 252.225-7001 Buy American Act. The performance location is based in Tracy, California, and the opportunity falls under NAICS code 334418. The response deadline for this requirement is September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Manufacture and Supply of Cable Assembly W572This subcontract involves the manufacture and supply of Cable Assembly W572 for prime contractors supporting Department of Defense supply contracts. The selected provider must fabricate assemblies according to W572 technical specifications while adhering to RQ001 quality requirements and RC001 Source Approval Request documentation. Production requires the use of specialized wire harnessing and crimping equipment to deliver finished and packaged assemblies. To be eligible, suppliers must maintain ISO 9001 or AS9100 quality systems, obtain SAR approval, and ensure full compliance with DFARS 252.204-7012. The contract is managed by the ASC Supplier Oper AE and AF Div, with performance located in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Part HS4243V9-14 (NSN 0161-52-163)This subcontract, issued by the Department of Defense ASC Commodities Division, requires the supply of 239 units of part HS4243V9-14 (NSN 0161-52-163). The selected provider must manufacture or source the items according to specific technical specifications, including RC001 documentation, RQ017 bare item marking, and RP001 packaging requirements. The use of additive manufacturing processes is permitted to fulfill the order. The opportunity is designated as an Economically Disadvantaged Women-Owned Small Business set-aside under NAICS code 334418. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, to provide the packaged and marked units for delivery to prime contractors supporting DLA supply contracts.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Electrical Connector Bracket SupplyThis subcontract for the Maritime Supply Chain ESOC Buys under the Department of Defense requires the supply of one Electrical Connector Bracket, part number 7-317221203. The component must meet OEM specifications from either The Boeing Company or General Forming Corporation. All items must be marked according to MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Eligible providers must maintain an active SAM registration to participate. The procurement falls under NAICS code 334418, with a response deadline set for September 28, 2026. The final deliverable consists of one unit of the electrical connector bracket packaged to DLA standards.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Fire Handle Assembly (P/N 259-659-1001-003)This subcontract through the ASC Commodities Division of the Department of Defense involves the supply of Fire Handle Assemblies, specifically Korry Electronics Co part number 259-659-1001-003, for aircraft procurement projects. As a Critical Application Item, the assembly must be delivered with full traceability and Certificates of Conformance to meet strict safety and quality standards. The contractor is responsible for packaging the items according to ASTM D3951 and ensuring all marking and labeling comply with MIL-STD-129. Performance for this contract is centered at Tinker AFB, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Machine Bolt Supplier (NSN 5306010935109)This subcontract with the ASC Commodities Division of the Department of Defense requires the supply of 299 machine bolts conforming to NSN 5306010935109 for prime contractors delivering DLA supply contracts. The supplier is responsible for manufacturing or procuring the bolts, ensuring they are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. Additionally, Safety Data Sheets must be provided for any hazardous coatings used on the deliverables. The contract is categorized under NAICS code 334418 and specifies a place of performance in Jacksonville, Florida. Interested parties must respond by September 23, 2026, following the solicitation posted on September 15, 2026.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Straight Pipe-to-Tube AdaptersThis subcontract with the Department of Defense Maritime Supply Chain ESOC Buys involves the manufacturing of two precision-machined straight pipe-to-tube adapters under NSN 4730015959550. The production must strictly adhere to Basic Drawing NR 30554 04-21524 Revision G and TDP Rev B Gen 3, utilizing specialized equipment to satisfy DLA Master List technical and quality standards. Performance of the contract will take place at Schofield Barracks. The supplier is required to maintain full compliance with the Buy American Act, the Berry Amendment, and MIL-STD-129 marking requirements. This effort supports prime contractors on DLA supply contracts under NAICS code 334418, with a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Circuit Card Assembly (NSN 5998-01-609) SupplyThis subcontract involves the manufacture and procurement of finished Circuit Card Assemblies identified by NSN 5998-01-609 for prime contractors supporting DLA supply contracts for combat tanks. The selected provider must utilize military-spec electronic components and PCB fabrication equipment to produce the assemblies and deliver both the completed hardware and a First Article Testing report. All work must be performed in accordance with technical data export controls, and First Article Testing requires formal notification and approval from the DLA. The project is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with performance taking place at Picatinny Arsenal. The opportunity is categorized under NAICS code 334418, with a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Manufacturing of External Fuel Tank ADA Cable AssembliesThis subcontract, issued by the Department of Defense ASC Commodities Division, involves the manufacture and supply of 9,000 special purpose electrical cable assemblies for external fuel tanks. The work is performed under NAICS code 334418 and is set aside for Service-Disabled Veteran-Owned Small Businesses. Production must adhere to Reference Drawing NR 13873 EI-010042944 and meet the specifications of NSN 5995010042944 using precision crimping and shielding equipment. The contractor is required to deliver the 9,000 completed units along with a successful First Article Testing report to validate compliance. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 15, 2026, with a response deadline of September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of NSN 4730-01-737-8651This subcontract involves the supply of 7,000 units of hardware identified as NSN 4730-01-737-8651 for prime contractors supporting Department of Defense DLA supply contracts. The selected provider is responsible for manufacturing or sourcing items according to DLA technical specifications and must adhere to the DLA Master List of Technical and Quality Requirements. Quality assurance must be maintained through sampling per MIL-STD-1916 or ASQ H1331 Table 1, with physical identification and bare item marking executed according to RQ017. The contract is managed by the ASC Supplier Oper OEM Division with performance located in Virginia Beach, Virginia. The response deadline for this opportunity is September 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Non-Metallic Tubing SupplierThis subcontract opportunity with the Department of Defense Fluid Handling Division involves the supply of non-metallic tubing for prime contractors operating under the First Destination Transportation program. The supplier is responsible for manufacturing or sourcing tubing that adheres to strict government specifications, specifically ensuring that no unauthorized additive manufacturing processes are used. Quality control testing equipment must be utilized to verify all material properties before the physical tubing is delivered to the government-arranged transportation point. The contract is categorized under NAICS code 326122 and is to be performed at MCBH Kaneohe Bay, Hawaii. Interested parties must respond by September 28, 2026, following the posting date of September 15, 2026.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

Preformed Hose SupplierThis subcontract under the Department of Defense Fluid Handling Division involves the manufacture and supply of preformed hoses tailored to specific geometries for prime contractors. The supplier is responsible for sourcing or producing these components and ensuring all markings strictly adhere to MIL-STD-129 and Special Marking Code 32 to facilitate accurate shelf-life tracking. All marking equipment used must meet established military standards for Army materiel. The contract requires the delivery of marked and packaged preformed hoses on an FOB Origin basis. This opportunity falls under NAICS code 339113 and was posted on September 15, 2026, with a response deadline of September 28, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 20 hours ago

DEADLINE

First Article Testing and Reporting for NSN 4310-00-039-5087This subcontract with the Department of Defense Fluid Handling Division involves performing technical testing and validation for prime contractors. The scope of work requires the testing of one unit of NSN 4310-00-039-5087 in accordance with the technical data package using specialized measurement equipment. The project is located at Hill AFB and falls under NAICS code 541380. The contractor must comply with FAR 52.209-3 and DFARS 252.240-7997 regarding NIST SP 800-171 standards. A formal First Article Test Report must be delivered within 30 calendar days. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

Testing Laboratories and Services

POSTED

about 20 hours ago

DEADLINE

Supply of NSN 4310-00-039-5087This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of 24 units of hardware item NSN 4310-00-039-5087. The contractor must ensure all units adhere to the technical specifications associated with the NSN and comply with FAR 52.246-2 regarding the inspection of supplies. The project is categorized under NAICS code 332999 and will be performed at Hill AFB in zip code 84056-5734. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Special Hose Clamps (Part #7018324217)This subcontract involves the manufacture or sourcing of 30 specialized hose clamps, identified as Part #7018324217, to support prime contractors delivering for the Department of Defense Fluid Handling Division. All units must strictly adhere to Special-SHA specifications and the DLA Master List of Technical and Quality Requirements to ensure compliance with federal standards. The contractor is responsible for packaging the items according to ASTM D3951 and palletizing them per RP001 guidelines. This procurement falls under NAICS code 332510, with a response deadline set for September 28, 2026.

Hardware Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Pipe Nipples (NSN 4730016204204)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Precision Fabrication of Valve Stem GuidesThis subcontract involves the precision machining and fabrication of valve stem guides to support prime contractors delivering for the Department of Defense Fluid Handling Division. The scope of work includes precision turning and milling of metal components according to Vacco Industries specifications, as well as surface finishing, deburring, and chemical degreasing for Oxygen Clean processing. All production must be carried out using CNC lathes, mills, and CMM instruments to ensure strict adherence to technical requirements. The provider must hold AS9100 or ISO 9001 certification to qualify for this effort. The final deliverables consist of finished, cleaned, and inspected guides. This opportunity is categorized under NAICS code 332710, with the place of performance located in Tracy, California. Responses are due by September 28, 2026.

POSTED

about 20 hours ago

DEADLINE

Supply of Oxygen-Clean Valve Stem GuidesThis subcontract with the Department of Defense Fluid Handling Division involves the supply of four precision-machined valve stem guides for prime contractors. The contract specifically covers Vacco Industries part numbers V2B11404-4MF, V3D10233, V3D10254, and V3D10270. A critical requirement of this agreement is that all parts must be processed and delivered as Oxygen Clean to ensure safety and prevent contamination within high-pressure oxygen environments. Consequently, the supplier must possess certified oxygen cleaning facilities to meet these specifications. The work is to be performed in Tracy, California, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Straight Tube-to-Hose Adapters (MS27616-8C)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture and supply of 77 precision-machined straight tube-to-hose adapters, part number MS27616-8C (NSN: 4730-00-543-8660). These components are designated as Critical Application Items and must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Specification MIL-DTL-83296B(3) SUP 1 REVISION NR B to meet rigorous fluid handling requirements. The project falls under NAICS code 332996 and is to be performed at Tinker AFB. Interested parties must respond by September 28, 2026, following the solicitation posted on September 15, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Hose Coupling Nuts (NSN 4730007251725)This subcontract involves the supply of hose coupling nuts identified by NSN 4730007251725 for prime contractors working on Department of Defense projects within the DLA Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the specific item and ensuring that all palletization and packaging adhere to RP001 DLA Packaging Requirements for Procurement. Additionally, the contractor must ensure the removal of non-accepted government identification as specified by RQ011. The project is categorized under NAICS code 332996 and requires the delivery of one unit of the hose coupling nut packaged to DLA standards. Performance for this contract is located at Offutt AFB, zip code 68113-4014. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Department of Defense projects for the DLA Fluid Handling Division. The scope of work involves the specialized packaging of items into 2-unit sets, utilizing Unit container A1 and Intermediate container D0 without mercury compounds. The contractor is responsible for delivering 77 marked and palletized packages, ensuring all shipment and storage markings comply with MIL-STD-129 and palletization adheres to RP001 and MIL-STD-2073-1E. The project is categorized under NAICS code 488510 and will be performed at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

Freight Transportation Arrangement

POSTED

about 20 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