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, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Nonmetallic Hose Assembly Supplier

Open

Federal

Response Deadline11/27/2026, 09:00:00 AM PST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of six nonmetallic hose assemblies. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with NSN 4720015125013 to support prime contractors fulfilling DLA supply contracts. All deliverables must comply with DLA Packaging Requirements for Procurement RP001 and MIL-STD-129 standards for marking, shipment, and storage. The performance of this contract is centered in Tracy, California, with a response deadline set for November 27, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-3188.

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 15

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 09:00:00 AM PSTin 12 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 nonmetallic hose assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources hose assemblies per NSN 4720015125013. Adheres to DLA Packaging Requirements for Procurement (RP001) and MIL-STD-129 for marking for shipment and storage. Delivers 6 units of nonmetallic hose assemblies.

Similar Contracts

Same NAICS industry code

Fabrication and Assembly of Nonmetallic Hose Assembly (NSN 4720-01-659-0679)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture and supply of eight nonmetallic hose assemblies. The assemblies must strictly adhere to NSN 4720017037505 specifications and be produced without the use of additive manufacturing processes. All deliverables must comply with the DLA Master List of Technical and Quality Requirements and be packaged according to MIL-STD-2073-1E standards. The project falls under NAICS code 326220 and will be performed in San Diego, California. Interested parties must respond by November 27, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Nonmetallic Hose SupplierThis subcontract involves the supply of four units of nonmetallic hoses for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The required items are identified by NSN 4720-01-729132-3 and correspond to Swan Industries, Inc part number SNCG34050. Performance will take place in Marksville, Louisiana, under NAICS code 326220. To be eligible, the supplier must maintain a validated SAM registration. The contract stipulates a strict delivery timeline, requiring all items to be delivered within 20 days of the order. The solicitation was posted on November 15, 2026, with a response deadline of November 27, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Custom Nonmetallic Hose Assembly Fabrication

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Preformed O-Ring Packing SupplyThis subcontract involves the manufacture and supply of 20 preformed O-ring packing units for prime contractors supporting the DLA Weapons Support Land Supply Chain. The products must strictly adhere to the technical specifications for NSN 5331-00-9413762, ensuring all units are asbestos-free in accordance with FED-STD-313 and meet DLA Packaging Requirements RP001. The selected provider is responsible for delivering a comprehensive data package for both approved and alternate parts. This procurement falls under NAICS code 326220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Supply of Air Duct Hoses (NSN 4720016190512)This subcontract involves the supply of 13 specialized air duct hoses for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The hardware must strictly match NSN 4720016190512 and JCB INC. part number 332/D6636, while adhering to RP001 packaging standards and RA001 technical and quality requirements. The project falls under NAICS code 326220 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 27, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of 5,000 nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is required to adhere to strict quality and regulatory standards, including DLA Packaging Requirements for Procurement RP001 and marking and labeling guidelines per MIL-STD 129. The agreement explicitly prohibits the use of Class I ozone depleting chemicals during the production process. This procurement falls under NAICS code 326220, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-T-1314

This procurement, issued by the DLA Weapons Support Maritime Supply Chain, is for one nonmetallic hose assembly, identified as a critical application item with NSN 4720-01-595-6640 and TLD Wollard LLC part number 45089-11. The contract is a small business set-aside with a required delivery date of November 13, 2026, and a delivery timeline of five days after order. The item is to be delivered FOB Origin to the SSA at Fort Campbell, Kentucky. Inspection and acceptance will occur at the destination, and the contractor must use the Wide Area WorkFlow system for electronic invoicing and payment processing. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with palletization following the DLA Packaging Requirements for Procurement (RP001). Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the use of certain telecommunications equipment. All quotes must be submitted by November 27, 2026, and must not include parts made via additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-3245

Solicitation SPE7M4-27-T-3245 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 13 air duct hoses, specifically JCB Inc. part number 332/D6636 (NSN 4720-01-619-0512). The required delivery date is June 17, 2027, with a delivery period of 201 days after order. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-27-T-3220

This solicitation, issued by the DLA Weapons Support Fluid Handling Division under solicitation number SPE7M4-27-T-3220, is for the procurement of one metallic hose assembly, identified by NSN 4720-01-691-6675 and part number ALP233 from Delphi Powertrain Systems, LLC. This is a small business set-aside acquisition under NAICS code 326220. The required delivery date is November 12, 2026, with a delivery period of 20 days after order. The terms are FOB Origin, with inspection and acceptance occurring at the destination, specifically the 2D Maintenance Battalion at Camp Lejeune, NC. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. The procurement is governed by several FAR and DFARS clauses, including requirements for the System for Award Management (SAM) maintenance, the Buy American Act, and the Berry Amendment. All invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing for the parts is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-3211

This solicitation, SPE7M4-27-T-3211, is a small business set-aside for the procurement of one nonmetallic hose assembly (NSN 4720-01-659-0679) with a specified length of 54 inches. The item must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 80 days after order. The contract mandates strict adherence to MIL-STD-129 for marking and shipment, specifically requiring shelf-life markings on all unit and exterior containers, including the manufacture or assembly date and the expiration date. The procurement includes rigorous technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and the restriction of additive manufacturing unless specifically authorized. Technical data is subject to ITAR or EAR export controls, requiring contractors to maintain an approved US/Canada Joint Certification Program certification. Quality assurance is managed via Certificate of Conformance procedures under FAR 52.246-15, with inspection and acceptance occurring at the origin. Additionally, the contract incorporates critical cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-T-3198

Solicitation SPE7M4-27-T-3198 is a small business set-aside for the procurement of five nonmetallic hose assemblies, identified by NSN 4720-01-699-4833 and part number 21508598 from Volvo Penta of the Americas Inc. The contract requires delivery within 20 days, with an original required delivery date of October 1, 2026. The items are to be shipped FOB Origin and delivered to the Royal Jordanian Air Force at Muwaffaq Salti AB, Jordan. Inspection and acceptance will occur at the destination, with the government serving as the responsible party under FAR 52.246-2. The contractor must adhere to strict technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The contract incorporates several critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 regarding safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

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

Same awarding agency

O-Ring Component Supplier

Plastics Material and Resin Manufacturing

POSTED

about 4 hours ago

DEADLINE

Tube Elbow (NSN 4730-01-392-6572) SupplyThis subcontract involves the manufacture and supply of 24 tube elbows, identified by NSN 4730-01-392-6572, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The components must be produced using specialized tooling and either casting or forging methods, with a strict requirement that all materials be of domestic origin. The project falls under NAICS code 332997 and will be performed in San Diego, California. Interested parties must respond by November 27, 2026, to fulfill the delivery requirements for these specific hardware components.

Industrial Pattern Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Mechanical Test Adapters

POSTED

about 4 hours ago

DEADLINE

Supply of Packing Retainers (NSN 5330-00-171-6749)

Fabricated Structural Metal Manufacturing

POSTED

about 4 hours ago

DEADLINE

International Freight and Export Logistics (FOB Origin to Turkey)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the international freight and export logistics of specialized military components. The contractor is responsible for managing FOB Origin shipping to Turkey, which includes ensuring all packaging strictly adheres to MIL-STD-2073-1E and MIL-STD-129 standards. The scope of work requires the use of U.S.-flag vessels for all ocean transportation and the comprehensive management of necessary port documentation to ensure successful delivery to the final destination in Turkey. This effort supports prime contractors on DLA projects under NAICS code 488330, with a response deadline set for November 27, 2026.

Navigational Services to Shipping

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Aluminum Alloy Tee (Tube to Boss)This subcontract involves the manufacturing of a high-precision Aluminum Alloy Tee (Tube to Boss), identified by NSN 4730010729252, for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires the production of one precision-machined unit utilizing a forging process with specialized tooling. The contractor must adhere to strict Critical Application Item standards and is prohibited from using Class I ozone depleting chemicals during production. This opportunity falls under NAICS code 332710, with a response deadline set for November 27, 2026.

POSTED

about 4 hours ago

DEADLINE

Nonmetal Hose Assembly SupplierThis subcontract involves the supply of nonmetal hose assemblies for prime contractors fulfilling DLA supply contracts under the Department of Defense. The supplier is responsible for manufacturing or sourcing assemblies identified by NSN 4720-01-569-3867, with the specific requirement to deliver one unit of the assembly along with a corresponding Safety Data Sheet. Compliance is mandatory regarding MIL-STD-129 for marking and storage, while Safety Data Sheets must adhere to 29 CFR 1910.1200(g) and Federal Standard No. 313. The performance of this contract is located in New Cumberland, Pennsylvania, and falls under NAICS code 333242.

Semiconductor Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Fluid-Emulsion Spray NozzlesThis subcontract involves the manufacturing and supply of one fluid-emulsion spray nozzle, identified by NSN 4730012863315, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider is responsible for performing all necessary casting or forging to meet strict technical specifications and must develop any special tooling required for production. The contractor must adhere to all specified packaging and marking standards to ensure compliance. The final completed nozzle is required to be delivered by November 10, 2026. The project falls under NAICS code 332710 and is performed in support of defense fluid handling operations.

POSTED

about 4 hours ago

DEADLINE

First Article Test (FAT) ExecutionThis subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the execution of First Article Testing to validate materials for prime contractors delivering DLA supply contracts. The selected provider will utilize a quality assurance facility to test parts against the DLA Master List of Technical and Quality Requirements, ensuring all items meet strict technical specifications. The final deliverables for this effort include a validated sample unit and a comprehensive First Article Test report. The project is designated as a Total Small Business Set-Aside under NAICS code 541380, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 27, 2026.

Testing Laboratories and Services

POSTED

about 4 hours ago

DEADLINE

Supply of NSN 4730-01-468-4368This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of 54 units of NSN 4730-01-468-4368. The selected provider is responsible for manufacturing or sourcing the parts in strict accordance with the DLA Master List of Technical and Quality Requirements and must ensure all marking and labeling comply with MIL-STD 129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332322, with the final delivery of materials to be made to Tracy, California. Interested parties must respond by November 27, 2026, to support prime contractors in fulfilling their DLA supply obligations.

Sheet Metal Work Manufacturing

POSTED

about 4 hours ago

DEADLINE

Supply of Cummins Power Generation Pipe Elbow

Fluid Power Pump and Motor Manufacturing

POSTED

about 4 hours ago

DEADLINE

Nonmetallic Hose Assembly Manufacturing and Supply

All Other Miscellaneous 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

Get full access

Join 750+ contractors already using CLEATUS