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

Nonmetallic Hose Assembly Manufacturing

Active

Federal

Response Deadline11/02/2026, 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 of 12 black nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Each assembly must be fabricated to specific dimensions, featuring a 4.000 inch inner diameter, a 4.750 inch outer diameter, and a total length of 165.000 inches. Performance of the work will take place in Albany. The contractor must adhere to strict quality and technical standards, including the DIA Master List of Technical and Quality Requirements (RA001) and MIL-STD-129. Mandatory certifications include either SAE AS9003 or ISO 9001, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The response deadline for this opportunity is November 2, 2026.

General Info

Manufacture 12 black nonmetallic hose assemblies in Albany by November 2, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1613.

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 22

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 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 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

Manufactures nonmetallic hose assemblies for prime contractors on DLA Weapons Support Fluid Handling Division projects. Fabricates assemblies with 4.000" I.D., 4.750" O.D., and 165.000" length in black, adhering to the DIA Master List of Technical and Quality Requirements (RA001) and MIL-STD-129. Requires SAE AS9003 or ISO 9001 certification and sampling per MIL-STD-1916 or ASQ H1331. Delivers 12 completed hose assemblies.

Similar Contracts

Same NAICS industry code

Nonmetallic Hose Assembly Supplier

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 5 hours ago

DEADLINE

Sterile Surgical Gauze Sponge SupplierThis subcontract involves the supply of 4x4 12-ply white gauze sponges for prime contractors supporting Department of Defense Medical Supply Chain projects. The manufacturer must produce the sponges in a cleanroom environment, packaging them in waterproof trays of 10 with peelable covers, with bulk units containing 128 trays. Final delivery consists of packages of 1,280 sterile sponges shipped FOB Destination to Fort Campbell. Compliance with MIL-STD-2073-1E, Medical Marking Standard No. 1, and the Buy American Act is mandatory. The supplier is required to possess the necessary sterilization equipment to meet these medical standards. This opportunity falls under NAICS code 339113 and is managed by the DLA Troop Support Medical Supply Chain.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-472-6032)This subcontract involves the manufacture or sourcing of 55 nonmetallic hose assemblies for the DLA Weapons Support Fluid Handling Division. The assemblies must strictly adhere to NSN 4720-01-472-6032 and Critical Application Item standards. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129, with final delivery to DLA Distribution Warner Robins at Robins Air Force Base. The contractor is required to maintain full compliance with the Berry Amendment and the Buy American Act. This procurement falls under NAICS code 339113 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 5 hours ago

DEADLINE

Pediatric Sterile Urethral Catheter SupplyThis subcontract involves the supply of pediatric sterile urethral catheters for prime contractors supporting Department of Defense projects under the DLA Troop Support Medical Supply Chain. The required catheters must be 10 FR size, 12 inches in length, and feature a 2-way configuration with a valve and a 3 ML balloon, constructed from hydrogel coated latex. Each delivery consists of one package containing 12 catheters. All products must adhere to strict quality and regulatory standards, including FDA regulations and MIL-STD-2073-1E, ensuring sterile packaging with a 60-month shelf life. Additionally, the supplier must comply with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Fort Campbell, Kentucky, under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Manufacturing of Oxygen Mask Harness Assemblies

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Surgical Suction Tubing SupplyThis subcontract for the Department of Defense Medical Supply Chain involves the manufacture and supply of sterile, medical-grade surgical suction tubing. The required product must be transparent, flexible, and non-conductive with a 9/32 inch inner diameter and minimal coil memory. Production must utilize medical-grade polymers and certified sterilization facilities, with all units delivered in commercial packaging and adhering to Medical Marking Standard No. 1 and MMS1A for shelf life markings. The contract specifies a 60-month shelf life for the supplied tubing, with performance taking place at Fort Stewart. This opportunity falls under NAICS code 339113 and is intended for prime contractors working on DLA Troop Support Medical Supply Chain projects. Interested parties should note the response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-566-3678)This subcontract involves the manufacture or sourcing of 24 nonmetallic hose assemblies meeting NSN 4720-01-566-3678 specifications for prime contractors supporting the Department of Defense. The selected provider must ensure all units are packaged according to ASTM D3951, palletized per RP001, and marked in accordance with MIL-STD-129. Final delivery of the labeled assemblies is required at DLA Distribution in Albany, Georgia. The contract falls under NAICS code 339113 and is managed by the DLA Weapons Support Land Supplier Opns Engines. Strict adherence to the Buy American Act and the Berry Amendment is mandatory for all supplied materials. Interested parties must submit their responses by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 5 hours ago

DEADLINE

Supply of Kerlix Gauze Bandages (NSN 6510-00-058-3047)This subcontract involves the supply of 200 individually sealed Kerlix gauze bandages for the Department of Defense Medical Supply Chain. The required bandages must be white, rubberless, crimped, and stretchable, measuring 4.5 inches in width by 4 yards in length. To ensure quality and longevity, the products must maintain a 60-month shelf life and adhere strictly to MIL-STD-2073-1E and Medical Marking Standard No. 1. The contract mandates full compliance with the Berry Amendment and the Buy American Act. Performance for this requirement is centered at Fort Campbell, with the project falling under NAICS code 339113. Interested parties must meet the response deadline of October 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

HARNESS ASSEMBLY, MASK,

Solicitation # SPE8E6-27-T-0323

Solicitation SPE8E6-27-T-0323 is a federal procurement issued by the Defense Logistics Agency for the supply of eight harness assemblies for oxygen masks, identified by NSN 4240-01-392-6079. The contract is not a small business set-aside and falls under NAICS code 339113. Delivery is required within 20 days after receipt of the order, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Origin to the Southwest Regional Maintenance Center-AIM in San Diego, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and is encouraged to avoid using plastics for wrapping or cushioning. Because the contract may involve hazardous materials, compliance with the Hazard Communication Standard 29 CFR 1910.1200 and Federal Standard No. 313 is required. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions. Additionally, the contract incorporates various FAR and DFARS clauses concerning equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

CONTROL, GLUCOSE

Solicitation # SPE2DS-27-T-0855

Solicitation SPE2DS-27-T-0855 is a federal procurement issued by the Defense Logistics Agency for the supply of Prodigy Glucose Control Solution Low Level 1, 4 ML (NSN 6550016864885). This FDA-regulated device is intended for in vitro diagnostic use with all Prodigy brand glucose meters. The requirement consists of two units to be delivered to the Medical Logistics facility at Fort Bragg, North Carolina, with a required delivery date of October 23, 2026. Delivery is expected within five days after order, utilizing the fastest traceable shipping means, specifically prohibiting the use of parcel post. The product must be stored at room temperature and must not be frozen. It is subject to a strict shelf-life requirement of 24 months, with a mandate that no more than three months have elapsed from the date of manufacture to the date of government delivery. Packaging must be commercial and consist of suitable sealed unit containers and exterior shipping containers. All materials must be marked according to the latest edition of Medical Marking Standard No. 1, which supersedes MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding equal opportunity, combating trafficking in persons, and safeguarding covered defense information. This is not a small business set-aside. Bidders are required to submit quotes through the DLA Internet Bid Board System and must specify the source and part number being supplied. Inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-27-T-0857

Solicitation SPE2DS-27-T-0857 is a fixed-price procurement issued by the DLA Troop Support Medical Supply Chain for sterile surgical sponges (NSN 6510-00-116-1311). The requirement is for 4x4 12-ply white gauze sponges, with each unit consisting of ten sponges sealed in a waterproof tray with a peelable cover. The unit of issue is a package containing 1,280 individual sponges. These items must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order (ADO) to Fort Campbell, Kentucky, with FOB, inspection, and acceptance all occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, Special Packaging Instructions MPACE00001, and Medical Marking Standard No. 1. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 5 hours ago

DEADLINE

FILTER, PARTICULATE

Solicitation # SPE8E6-27-T-0328

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

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

Same awarding agency

MIL-SPEC Packaging and Preservation Services

Packaging and Labeling Services

POSTED

about 5 hours ago

DEADLINE

Specialized O-Ring Fabrication (NSN 5331010074901)

All Other Rubber Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Diaphragm Baffles (NSN 4820003350017)This subcontract involves the supply of ten specialized diaphragm baffles for the DLA Weapons Support Fluid Handling Division. The hardware must match Eaton Corporation part number 200819 under NSN 4820003350017 and be delivered FOB Origin to Tinker AFB. The supplier must ensure strict adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, as well as RP001 DLA packaging requirements. Additionally, the contractor is required to maintain Buy American Act compliance and complete a CMMC Level 2 self-assessment.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supply of Special Plug (NSN 5342-00-839-1515)This subcontract involves the procurement of 13 units of a special plug, identified by NSN 5342008391515, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for fabricating or sourcing the hardware to ensure full compliance with the established NSN technical specifications. Strict adherence to military and industry standards is required for quality assurance and logistics. All items must be inspected and sampled according to MIL-STD-1916 or ASQ H1331 Table 1, packaged in accordance with ASTM D3951, and marked and labeled per MIL-STD-129. Performance of the contract will take place in Cherry Point, with a response deadline set for November 2, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE

CRES 304 Raw Material SupplyThis subcontract involves the supply of certified CRES 304 raw material billets or bar stock to support prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The selected provider is responsible for sourcing and delivering corrosion resistant steel that includes full material traceability and certifications directly to the manufacturer. Performance of this contract takes place in Cherry Point, North Carolina, under NAICS code 331110. All materials provided must strictly adhere to the requirements of the Buy American Act and the Berry Amendment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 5 hours ago

DEADLINE

Passivation of CRES 304 Aerospace FittingsThis subcontract involves the chemical passivation of 108 CRES 304 tube reducer unions for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The selected contractor will utilize industrial chemical baths to remove free iron and contaminants from the stainless steel surfaces, ensuring all work adheres to strict aerospace standards for 300 series stainless steel. The project requires the contractor to hold aerospace-grade chemical processing certifications to ensure compliance and quality. Performance will take place in Cherry Point, and the final deliverable consists of 108 fully passivated tube reducer unions.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 5 hours ago

DEADLINE

CRES 304 Tube Reducer Union ManufacturingThis subcontract involves the manufacturing of 108 unfinished CRES 304 tube reducer unions for the DLA Weapons Support Fluid Handling Division. The scope of work requires the use of forging processes and CNC precision machining to produce 24 Degree Cone Flareless Fluid Connections rated for 3000 PSI, ensuring all components adhere strictly to SAE aerospace standards and dimensions. To be eligible for this project, the contractor must hold PRI accreditation and be listed on the Qualified Manufacturers List or Qualified Products List. Performance will take place in Cherry Point, and the project falls under NAICS code 332410. The response deadline for this opportunity is November 2, 2026.

Power Boiler and Heat Exchanger Manufacturing

POSTED

about 5 hours ago

DEADLINE

Supplier of Hydraulic Swivel Joint (NSN 4730997298925)

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 5 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider will perform specialized military-grade packaging, marking, and palletization for prime contractors, ensuring all shipments are ready for FOB Origin transport. Work is performed in New Cumberland, Pennsylvania, under NAICS code 493110. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contractor must utilize standardized military labeling equipment and MIL-SPEC packaging materials to meet all project requirements. The response deadline for this opportunity is November 2, 2026.

General Warehousing and Storage

POSTED

about 5 hours ago

DEADLINE

Straight Tubing Connector SupplyThis subcontract involves the manufacture or procurement of 10 straight tubing connectors, identified by NSN 4730015194849, for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for ensuring that all hardware is mercury-free and strictly adheres to the DLA Master List of Technical and Quality Requirements (RA001) as well as DFARS 252.225-7001 Buy American standards. The project falls under NAICS code 332710 and is managed by the Department of Defense. Performance for this contract is designated for New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.

POSTED

about 5 hours ago

DEADLINE

Supply of Raw Metal Tubing for NSN 4710010832955This subcontract involves the sourcing and delivery of certified raw metal tubing for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the specifications of NSN 4710010832955 and be free of Class I ozone-depleting chemicals. To ensure full regulatory compliance, the provider is required to submit Mill Test Reports verifying adherence to the Buy American Act and the Berry Amendment. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 331210, with performance taking place in Jacksonville, Florida. Interested parties must respond by November 2, 2026, to provide the necessary materials for these defense projects.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 5 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