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

Nonmetallic Hose Assembly Supply (P/N CAU23544)

Open

Federal

Response Deadline11/16/2026, 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 supply of two nonmetallic hose assemblies, part number CAU23544, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The components must adhere to Government design control activity requirements and be sourced from or approved by designated engineering entities, specifically Parker-Hannifin Corp, AMZ Alabama Inc., or BAE Systems Tactical Vehicle Systems LP. Eligible providers must maintain active SAM validation along with a valid CAGE and UEI. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 327999 for the Department of Defense.

General Info

Supply two nonmetallic hose assemblies CAU23544 for DLA Weapons Support Maritime Supply Chain.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-1089.

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 6

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 9 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 MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies nonmetallic hose assemblies for prime contractors delivering DLA Weapons Support Maritime Supply Chain contracts. Provides part number CAU23544 meeting Government design control activity requirements. Must be sourced from or approved by designated engineering sources including Parker-Hannifin Corp, AMZ Alabama Inc., or BAE Systems Tactical Vehicle Systems LP. Requires active SAM validation and valid CAGE/UEI. Delivers 2 units of nonmetallic hose assemblies.

Similar Contracts

Same NAICS industry code

Dial Window Manufacturing and SupplyThis subcontract involves the manufacture and supply of 13 dial windows, specifically NSN 5355-00-392087-1, for prime contractors supporting the DLA Weapons Support ASC Supplier OEM Division. The contractor must produce these units according to technical data provided via the DLA portal, ensuring all materials are of domestic origin. Quality control and logistics are strictly governed by military standards, requiring sampling plans per MIL-STD-1916 or ASQ H1331 Table 1 and packaging in accordance with MIL-STD-2073-1E. The final delivery of the packaged and marked units is to be made to the government destination at Hill AFB.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Nonmetallic Bulk Hose SupplierThis subcontract opportunity is for the supply of 852 feet of nonmetallic bulk length hose to support prime contractors on projects for the DLA Weapons Support Fluid Handling Division. The selected supplier must manufacture or source materials that are compatible with Eaton Aeroquip LLC and Parker-Hannifin Corporation standards, adhering strictly to the DLA Master List of Technical and Quality Requirements RA001. All materials must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951 standards for delivery to Tinker AFB. The procurement is designated as a Total Small Business Set-Aside under NAICS code 327999. Interested parties must submit their responses by November 16, 2026, to be considered for this Department of Defense requirement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Nonmetallic Hose Assembly SupplyThis subcontract, issued by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the supply of 101 nonmetallic hose assemblies. The contractor is responsible for manufacturing or sourcing part number T00074-5083, identified as a Critical Application Item, ensuring all materials meet strict critical application specifications. All delivered units must be marked and labeled in accordance with MIL-STD 129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 327999, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to support prime contractors delivering these essential components to the Defense Logistics Agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-4297

Solicitation SPE7L1-27-T-4297 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for 107 units of a knob, identified by NSN 5355-01-191-0559. The items must be manufactured in accordance with the current revision of the applicable military or consensus non-government part standard. Delivery is required within 168 days after order, with the destination being the DLA Distribution Depot Oklahoma at Tinker AFB. The contract is issued under the First Destination Transportation program with FOB Origin terms. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with specific AQL levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and Hazard Communication Standards for hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3915

Solicitation SPE7L1-27-T-3915 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 73 knobs, identified by NSN 5355-01-171-0669 and part number MS91528-104G3. The items must be manufactured in accordance with the current revision of the applicable part standards, specifically NASM91528 and NASM3926. Delivery is required within 168 days after order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes must be submitted via the DIBBS portal and cannot include items produced using additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3976

Solicitation SPE7L1-27-T-3976 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of 51 units of a knob, identified by NSN 5355014458055. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is February 8, 2027, with a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Key regulatory requirements include compliance with the Buy American Act, safeguarding covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes are to be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2728

Solicitation SPE4A5-27-T-2728, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of 13 dial windows (NSN 5355003920871). The contract specifies a delivery timeline of 447 days after order, with a required delivery and ship date of February 4, 2028. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, UT. The procurement is categorized under NAICS code 327999 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical and quality standards are stringent, requiring sampling in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129, with a specific requirement to avoid plastics in wrapping and dunnage where possible. While Item Unique Identification is not required, bare item marking is mandatory. The contract includes various FAR and DFARS clauses covering destination inspection, cybersecurity reporting, the Buy American Act, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE4A5-27-T-2753

Solicitation SPE4A5-27-T-2753, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of eight metal strips (NSN 5620015320892). The required delivery date is January 7, 2028, with a delivery timeline of 419 days ADO. The contract specifies FOB Origin terms, with the destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 327999 and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment processing. Technical compliance is governed by several military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Item Unique Identification is not required. The contract incorporates critical regulatory clauses, including DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and offerors must validate their current status in the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

NONMETALLIC SPECIAL

Solicitation # SPE8E5-27-T-0433

Solicitation SPE8E5-27-T-0433 is a request for the procurement of 1,465 feet of nonmetallic special shaped sections, identified by NSN 9390-00-900-3214. The material must adhere to A-A-59588, Class 3A, Grade 60, with dimensions specified in drawing 110-042 and a minimum required length of 10 feet. The contract includes a First Article Test requirement and specifies that inspection and acceptance will occur at the point of origin. Delivery is required within 159 days, with a need ship date of July 24, 2026, and a final required delivery date of December 31, 2026, shipping FOB Origin to DLA Distribution Cherry Point, North Carolina. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and quality conformance inspection RQ006. Packaging must comply with MIL-STD-129 and RP001, with non-hazardous materials packaged per ASTM D3951 and hazardous materials per TQ requirement IP025 and FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with CMMC Level 2 self-assessment and DFARS safeguarding of covered defense information. The award may be automated, and a price evaluation preference is available for certified HUBZone small business concerns.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 22 hours ago

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0436

Solicitation SPE8E5-27-T-0436 is a fixed-price, small business set-aside procurement issued by the Defense Logistics Agency Troop Support for one nonmetallic protective sheet, specifically a special shaped section protective seal under NSN 9390-01-595-7239. The requirement specifies a delivery timeline of 20 days with a required delivery date of November 3, 2026, delivered FOB Origin to a destination in Westfield, Massachusetts. The item is classified as a Type I item with a non-extendable shelf life of 18 months. Inspection and acceptance are both designated as destination-based, governed by FAR 52.246-1. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for MRAP palletized shipments, including the use of high-visibility fluorescent yellow stickers or OEM-specific colored placards. The contract incorporates several critical regulatory clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and hazardous material labeling per 29 CFR 1910.1200. Administrative processing and vendor payments are to be managed electronically through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of six nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing assemblies that match NSN 4720-01-158-620, ensuring strict adherence to the technical specifications and data provided through the DLA portal. Logistics for the contract are managed via the First Destination Transportation program, with the place of performance located in Cherry Point. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 327999.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-075-2130)This subcontract involves the manufacture or sourcing of 37 units of nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. All supplied items must strictly adhere to the technical specifications of NSN 4720-01-075-2130. The selected provider is responsible for ensuring product compliance and managing shipment preparations under the First Destination Transportation program. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The work is categorized under NAICS code 327999, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of 2-1/2" ID Air Duct HoseThis subcontract involves the supply of 10,000 feet of 2-1/2 inch ID air duct hose to prime contractors supporting Department of Defense cargo truck contracts for the DLA Weapons Support Maritime Supply Chain. The materials must strictly adhere to Oshkosh standards regarding dimensions and length specifications to ensure compatibility and performance. The agreement mandates full compliance with RP001 DLA Packaging Requirements for Procurement, specifically regarding palletization standards. Performance for this contract is centered in Barstow, California, under NAICS code 326220, with a response deadline set for November 16, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 22 hours ago

DEADLINE

Structural Steel Angle Supply (Grade A Rolled Steel)This subcontract involves the manufacture and supply of Grade A rolled structural steel angles for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required materials must feature a height and width of 2.000 inches with a flange thickness of 0.375 inches, identified by NSN 9520012845302. A critical requirement for this contract is the provision of material certifications that include an endorsement from an American Bureau of Shipping surveyor. Performance for this contract is centered in Bremerton, Washington, under NAICS code 332312.

Fabricated Structural Metal Manufacturing

POSTED

about 22 hours ago

DEADLINE

Marine Metal Door Fabrication and SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the fabrication and supply of one metal marine door. The door must be specifically designed for marine environments and delivered FOB Origin to DLA Distribution Norfolk. The project is designated as a Total Small Business Set-Aside under NAICS code 332323. Strict adherence to military standards is required for the completion of this contract. Packaging must comply with MIL-STD-2073-1E, marking must follow MIL-STD-129, and palletization must meet RP001 DLA Packaging Requirements. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

Ornamental and Architectural Metal Work Manufacturing

POSTED

about 22 hours ago

DEADLINE

Magnet Wire SupplyThis subcontract involves the supply of specialized magnet wire, specifically part number MW020CHX052183UNC, for prime contractors supporting the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. Designated as a critical application item, the material must be delivered as one 65-pound reel to the designated DLA facility at Hill AFB. The supplier is required to adhere to RP001 DLA Packaging Requirements for Procurement and must comply with all prohibitions regarding covered defense telecommunications equipment. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 336350.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 22 hours ago

DEADLINE

Supply of Specialized Adhesive (NSN 8040-01-579-5107)This subcontract involves the supply of 30 units of specialized adhesive, identified by NSN 8040-01-579-5107, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The adhesive must be provided in mini 6-pack configurations and delivered FOB Destination to the Norfolk Naval Shipyard. Strict adherence to military and safety standards is required, including packaging per MIL-STD-2073-1E and MIL-STD-129, lot and batch labeling, and hazmat compliance according to 29 CFR 1910.1200. Additionally, the contractor must provide Safety Data Sheets and maintain temperature-controlled logistics between 60 and 80 degrees Fahrenheit during transport.

Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for providing specialized military-grade packaging and marking for prime contractors, ensuring all components are processed according to MIL-STD-2073-1E and containers are marked per MIL-STD-129. The scope of work requires the use of moisture barriers and ESD-safe containers to deliver shipments that are fully prepared for destination inspection. The project is categorized under NAICS code 488410 and will be performed at Hill AFB, zip code 84056-5734. Interested parties should note that the solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

Motor Vehicle Towing

POSTED

about 22 hours ago

DEADLINE

Authorized Supplier of SAFRAN Power Semiconductor DiodesThis subcontract involves the procurement of 116 to 176 semiconductor diodes, specifically SAFRAN POWER USA LLC P/N 31169-504, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The items must be delivered to Hill AFB and include full supply chain traceability and lead finish markings that adhere to IPC/JEDEC J-STD-609 standards. To qualify, suppliers must hold Category One Source status as either an Original Component Manufacturer or an Authorized Distributor and obtain engineering source approval. All deliveries must be accompanied by the required compliance documentation. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

Conductive Elastomer/Metal Raw Material SupplyThis subcontract involves the supply of raw conductive materials for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The scope of work requires the provision of silver-plated aluminum, nickel-graphite filled silicone, or conductive fabrics that strictly adhere to NSN 5999-01-533-5401 conductivity standards. All deliveries must include Material Safety Data Sheets and Certificates of Conformance to ensure quality and safety. Compliance is a critical component of this agreement, requiring strict adherence to ITAR and EAR regulations. Additionally, the supplier must follow FED-STD-313 and 29 CFR 1910.1200 guidelines regarding the handling and documentation of hazardous materials. Performance for this contract is centered in Chambersburg, Pennsylvania, under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

Conductive Shielding Gasket Fabrication (NSN 5999-01-533-5401)This subcontract involves the manufacture and supply of 24 conductive shielding gaskets for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for fabricating these gaskets according to NSN 5999-01-533-5401 specifications and DLA Master List requirements, utilizing precision cutting and molding equipment for EMI shielding materials. Performance will take place in Chambersburg, Pennsylvania. Strict regulatory and security standards are required for this engagement, including ITAR/EAR compliance, US/Canada Joint Certification, and CMMC Level 2 certification. The opportunity was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for providing specialized military-grade packaging, marking, and palletizing services for prime contractors, ensuring strict adherence to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 standards. The scope of work includes the use of MIL-SPEC preservation materials and cushioning to prepare components for secure transit. Logistical responsibilities include coordinating FOB Origin shipping to the Pearl Harbor Naval Shipyard IMF in Hawaii. The project falls under NAICS code 488510, with a response deadline of November 16, 2026. The final deliverable consists of fully packaged and marked components ready for immediate transport to the designated place of performance in Pearl Harbor.

Freight Transportation Arrangement

POSTED

about 22 hours ago

DEADLINE

Electrical Connector Backshell ManufacturerThis subcontract involves the manufacture of two specialized electrical connector backshells for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The project requires the fabrication of components for NSN 5935-01-632-4844 in strict accordance with TDP Rev B Gen 3 and SAE AS85049F Revision F standards. To ensure compliance, the manufacturer must utilize precision machining equipment, maintain QPL certification, and guarantee that no mercury is intentionally added to the products. The performance of this contract will take place in Pearl Harbor, Hawaii. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026. The work falls under NAICS code 335999 and is designated for prime contractors supporting maritime supply chain operations.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 22 hours ago

DEADLINE

Quick Disconnect Coupling Half SupplyThis subcontract, titled Quick Disconnect Coupling Half Supply, involves the procurement and delivery of hardware identified as NSN 4730014207903 for prime contractors supporting DLA supply contracts. The scope of work requires the supplier to provide physical coupling halves that are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 332999. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 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