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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Air Duct Hoses (NSN 4720-00-822-1257)

Active

Federal

Response Deadline10/05/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

336411 - Aircraft Manufacturing

Place of Performance

ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-445J.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HOSE, AIR DUCT

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

PostedSep 24

subcontract

Response DeadlineOct 5

Submission deadline

Response Deadline

10/05/2026, 05:00:00 PM UTCin 10 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 / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized air duct hoses for prime contractors on DLA supply contracts. Manufactures or sources items meeting NSN 4720-00-822-1257 and the DLA Master List of Technical and Quality Requirements. Coordinates delivery via the First Destination Transportation (FDT) program. Provides representations regarding Covered Defense Telecommunications Equipment. Delivers 30.5 units of air duct hose.

Similar Contracts

Same NAICS industry code

Supply of NASM24665 Cotter PinsThis subcontract involves the supply of 28 cotter pins, part number NAS24665-374(MOD), for prime contractors working on DLA Aviation ASC projects. The items must be manufactured or sourced in accordance with technical standard NASM24665 Revision 03 and delivered to Davis Monthan AFB. The contractor is required to perform sampling per MIL-STD-1916 or ASQ H1331 and ensure all marking and packaging comply with MIL-STD-129 and MIL-STD-2073-1E. Additionally, the contract mandates full compliance with the Buy American Act and the Berry Amendment.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Air Duct Hose Supply (Blackhawk Helicopter)This subcontract through the Fluid Handling Division of the Department of Defense involves the manufacture and supply of 72 aviation-standard air duct hoses for Blackhawk Helicopters. The specified components must feature a 2 inch inner diameter and a 26 inch overall length, equipped with 2 inch soft cuffs on both ends. All packaging must be marked and labeled in strict accordance with MIL-STD-129. The project falls under NAICS code 336411 and is intended for prime contractors on DLA aviation supply contracts. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Airhead Roller Wing Flap Carriage BushingsThis subcontract, issued by the Department of Defense Land Supply Chain, involves the manufacture or sourcing of 308 specialized aircraft bushings, specifically part NSN 5340-01-453-5642 for airhead roller wing flap carriages. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 336411, with performance taking place at Robins Air Force Base. The supplier is required to adhere to MIL-STD-129 for marking and labeling and RP001 DLA Packaging Requirements for palletization, with the option to utilize L31 Additive Manufacturing standards. Delivery of the units is specified as FOB Origin. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Supply of Gaskets (NSN 5330013043483)This subcontract involves the manufacture or sourcing of six units of gaskets matching NSN 5330013043483 for prime contractors delivering DLA supply contracts. The provider is required to supply complete data packages for any alternate parts and ensure all Safety Data Sheets comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 regarding hazardous materials. The contract is issued by the Department of Defense under the Land Supplier Opns Vehicle Spt agency, with the place of performance located in Tracy, California. The solicitation is categorized under NAICS code 336411 and was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Supply of Adapter Fitting, Air (NSN 5340-01-483-2508)This subcontract with the Department of Defense Land Supply Chain involves the procurement of 185 units of Air Adapter Fittings meeting NSN 5340-01-483-2508 specifications. The contractor is responsible for manufacturing or sourcing these components and ensuring strict adherence to quality assurance sampling standards including MIL-STD-1916, ASQ H1331 Table 1, and MIL-STD-105/ASQ Z1.4. The agreement requires full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Delivery of the 185 units is set as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The contract falls under NAICS code 336411 and was posted on September 24, 2026, with a response deadline of October 5, 2026.

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-275R

Solicitation SPE7L3-26-T-275R, issued by the Department of Defense DLA Land and Maritime, is a request for quotations for the procurement of six gaskets, identified by NSN 5330-01-304-3483 and part number 19370. The procurement falls under NAICS code 336411 and requires delivery to Tracy, California, with a delivery window of 168 days after order. The government specifies that no asbestos as defined in FED-STD-313 is permitted in the items, and mercury or mercury-containing compounds must not be intentionally added. Offerors must submit their quotes via the DIBBS system by October 5, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with destination inspection and acceptance. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the contractor must comply with various FAR and DFARS clauses regarding cybersecurity (NIST SP 800-171), hazardous material labeling under 29 CFR 1910.1200, and the safeguarding of covered defense information.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

DUCT ASSEMBLY, BLEED AI

Solicitation # SPE4A7-26-T-795G

This solicitation from DLA Aviation’s ASC Supplier Operations AE and AF Division seeks quotations for one line item of DUCT ASSEMBLY, BLEED AIR, NSN 1560-01-437-0135, in a quantity of 4 each for delivery FOB Origin to DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma. The requirement is identified as a critical application item and is tied to Technical Data Package Rev C Gen 4, with manufacturing and inspection requirements rooted in the referenced basic and related drawings. The contract calls for delivery within 164 days after date of award, with the need ship date shown as 03/16/2027 and an original required delivery date of 11/30/2027. The solicitation was posted on 2026-09-24 under solicitation number SPE4A7-26-T-795G, with responses due by 2026-10-02, and the point of contact listed is Madeline Mackie at DLA. The procurement includes a broad set of technical, quality, packaging, cybersecurity, and trade-compliance requirements. It incorporates DLA master technical and quality requirements, including covered defense information protections, export-controlled technical data restrictions, physical identification/bare item marking, inspection and acceptance at origin, removal of government identification from non-accepted supplies, packaging requirements, and tailored higher-level quality requirements. Offerors must have CMMC Level 2 certification through a C3PAO and comply with DFARS cybersecurity and export-control provisions, with access to technical data limited to approved contractors meeting JCP training and questionnaire requirements. Packaging must follow IP025 and RP001, with non-hazardous material packaged commercially under ASTM D3951, and all marking must comply with MIL-STD-129 and RQ017. Inspection and acceptance are at origin, with manufacturer inspection systems required to meet SAE AS9003 or ISO 9001 tailored to SAE AS9003 and sampling aligned with MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan. The solicitation also includes FAR and DFARS clauses covering telecommunications representations, HUBZone price evaluation preference, equal opportunity, trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, authorization and consent, unenforceability of unauthorized obligations, covered defense telecommunications equipment representation, and Buy American and Balance of Payments rules. It is issued under the First Destination Transportation program, may be a candidate for automated award, and requires offerors to quote unit and extended prices, with no government estimate

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-278U

Solicitation SPE7L3-26-T-278U is a fixed-price request for quotations issued by the DLA Land and Maritime agency for the procurement of 18 gaskets, identified by NSN 5330-01-242-6864. The procurement is categorized under NAICS 336411 and requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The original required delivery date is March 14, 2027, with a need ship date of March 23, 2027. Offers must be submitted via the DIBBS system based on FOB Origin. The contract mandates strict quality and safety standards, specifically prohibiting the use of asbestos as defined in FED-STD-313 and restricting the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and MIL-DTL-117, requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags to prevent deterioration from ultraviolet rays. Marking must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. The award is subject to the Buy American Act and the Berry Amendment, and the government will not evaluate offers utilizing additive manufacturing.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-277X

Solicitation SPE7L3-26-T-277X is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 59 gaskets, identified by NSN 5330-01-145-3978 and Griswold Industries part number C3634-01F. This is a critical application item that must be free of asbestos as defined in FED-STD-313. The contract requires delivery within 168 days, with an original required delivery date of February 8, 2027, and a need ship date of March 23, 2027. Delivery is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Due to the potential for ultraviolet ray deterioration, the gaskets must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117, Type II, Class C, Style 1. General packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The procurement falls under NAICS 336411 and incorporates standard federal clauses regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-279G

Solicitation SPE7L3-26-T-279G is a request for quotations issued by DLA Land and Maritime for the procurement of 38 gaskets, identified by NSN 5330014748123. The requirement is for a critical application item and is managed under the First Destination Transportation program with shipping terms set as FOB Origin. The original required delivery date is December 21, 2026, with a need ship date of March 23, 2027, and a delivery period of 168 days. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Packaging must comply with RP001 and MIL-STD-2073-1E, specifically requiring the items to be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Additionally, the item must contain no asbestos as defined in FED-STD-313, and the intentional addition of mercury or mercury-containing compounds is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-277U

Solicitation SPE7L3-26-T-277U is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 1,259 gaskets under National Stock Number 5330-01-092-1018. The procurement falls under NAICS code 336411 and is managed by the Land Supplier Operations Vehicle Support office. Quotations are due by October 5, 2026, and the buy is identified as a candidate for automated award. The delivery timeline is specified as 168 days after receipt of order, with inspection and acceptance occurring at the destination. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Contractors must adhere to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. The use of additive manufacturing is prohibited unless specifically authorized. Additionally, the solicitation emphasizes compliance with the Buy American Act and the Berry Amendment, requiring disclosure for any non-domestic materials. Payment and invoicing must be processed through the Wide Area WorkFlow system. Price evaluation preferences are available for certified HUBZone Small Business Concerns.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

CHANNEL, AIRCRAFT

Solicitation # SPE4A7-26-T-793G

This contract, identified as SPE4A7-26-T-793G, is a solicitation by the Department of Defense for the procurement of 29 units of a formed aircraft hat section channel, part number 1560-01-465-0034. This is designated as a critical application item and must be manufactured in accordance with several technical data packages and reference drawings, including basic drawing 81205 BAC1498-96 and various BAC5300 series specifications. The order requires delivery within 120 days, with a need ship date of January 31, 2027, and a final required delivery date of April 27, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with MIL-STD-129 and specific DLA requirements, utilizing ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Supply of Tube Unions (NSN 4730016472761)This subcontract involves the sourcing and manufacture of 3,000 specialized tube unions identified by NSN 4730016472761 for the Department of Defense Fluid Handling Division. The contractor is responsible for ensuring all items are packaged and labeled according to the DLA Master List of Technical and Quality Requirements and must adhere to ANSI X12 Unit of Issue standards. The agreement specifies that shipping will be handled as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. This effort falls under NAICS code 332722 and supports prime contractors delivering essential supplies to the Defense Logistics Agency.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Copper Alloy Metallic Tube SupplyThis subcontract with the Department of Defense Fluid Handling Division involves the supply of specialized copper alloy metallic tubing for prime contractors supporting DLA Land and Maritime projects. The requirement is for 11,500 lengths of 3/4 inch standard size tubing, featuring a 0.875 inch outer diameter, 0.045 inch wall thickness, and drawn temper, provided in 20-foot straight sections. The manufacturer must ensure all items are marked with the contract number, NAWC CAGE, and part number, while adhering to ASTM standards and MIL-STD-2073-1E packaging requirements. Performance for this contract is located in San Diego, California, under NAICS code 331421.

Copper Rolling, Drawing, and Extruding

POSTED

about 21 hours ago

DEADLINE

Supply of 316 Stainless Steel Pipe TeesThis subcontract involves the procurement and supply of 316 stainless steel pipe tees for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for providing components that meet specific 316 stainless specifications, including the delivery of required material certifications. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the DLA Distribution center at DLA DIST SAN JOAQUIN in Tracy, California. The opportunity is managed by the Fluid Handling Division and falls under NAICS code 332996.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

Military-Grade Packaging and Shipping ServicesThis subcontract for Military-Grade Packaging and Shipping Services supports prime contractors delivering DLA Land and Maritime hardware. The service provider is responsible for packaging critical components according to ASTM D3951 standards and managing all associated logistics, including the generation of shipping documentation, invoices, and receiving reports for delivery to designated DoDAAC offices. The contract is managed by the Department of Defense under the Fluid Handling Division, with performance taking place in Cherry Point, ZIP 28533-5040. Under NAICS code 488510, the provider must ensure all materials are ASTM D3951 compliant and that all hardware is properly packaged and labeled before delivery to government destinations. The response deadline for this opportunity is October 5, 2026.

Freight Transportation Arrangement

POSTED

about 21 hours ago

DEADLINE

Manufacturing of Tube Coupling Nuts (AN818-10J)This subcontract involves the manufacturing of 634 units of Tube Coupling Nuts, part number AN818-10J, for the Department of Defense Fluid Handling Division. The production process utilizes precision CNC machining to ensure all Critical Application Items meet strict tolerances and adhere to the DLA Master List of Technical and Quality Requirements. The fabrication must comply with TDP Rev A Gen 1, BASIC UNK AN818 REV 20(4), and SAE AS4841 standards. Performance of the contract is centered in Cherry Point, and the project is categorized under NAICS code 332722 for the delivery of components to prime contractors supporting DLA Land and Maritime fluid handling contracts.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Tube Elbows (NSN 4730-01-379-3337)This subcontract involves the supply of 310 specialized tube elbows for prime contractors working on projects for the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the parts according to the technical data package specifications for NSN 4730-01-379-3337. All units must be marked in accordance with MIL-STD-129 and packaged according to RP001 DLA Packaging Requirements, with the final delivery consisting of 31 packages containing 10 units each. The performance of this contract is centered in Tracy, California, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Grooved Pipe Clamp Couplings for Combat SystemsThis subcontract through the Department of Defense Fluid Handling Division involves the supply of 195 grooved pipe clamp couplings under NSN 4730-00-855-4916 for prime contractors working on DLA and Navy combat system projects. The requirements specify 4-inch nominal size couplings featuring T gaskets rated for 500 PSI, with all units meeting standards for Critical Application Items. The manufacturer is responsible for painting according to specifications and ensuring packaging complies with ASTM D3951 and MIL-STD-129. Performance of the contract will take place in Texarkana, Texas, under NAICS code 332996.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assemblies (NSN 4720-01-654-8092)This subcontract involves the supply of three nonmetallic hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The supplier is responsible for manufacturing or sourcing assemblies that comply with NSN 4720-01-654-8092 and meet the specific technical quality requirements designated by R or I numbers in the DLA Master List. The contract is categorized under NAICS code 326220 and specifies that delivery must be coordinated through the First Destination Transportation program. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for October 5, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Pipe-to-Hose Elbows (NSN 4730002788334)

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 21 hours ago

DEADLINE

Manual Override Assembly Supplier (NSN 4810-01-400-3151)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture or sourcing of five Manual Override Assemblies under NSN 4810-01-400-3151. The supplier must adhere strictly to the provided technical data package and ensure all units meet quality assurance standards per RA001. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001. The completed and packaged assemblies must be delivered within 168 days. This project falls under NAICS code 332999 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-643-0935)This subcontract involves the manufacture or procurement of 15 metallic tubes, identified by NSN 4710-01-643-0935, for prime contractors working on Department of Defense fluid handling projects. All units must conform to Hydraulics International part number 051496-405 specifications, and the use of L31 Additive Manufacturing processes is permitted provided there is ESA approval. The completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 332431 and was posted by the Fluid Handling Division of the Department of Defense, with a response deadline of October 5, 2026.

Metal Can Manufacturing

POSTED

about 21 hours ago

DEADLINE

Supply of Gaskets (NSN 5330-01-119-5828)

All Other Miscellaneous Manufacturing

POSTED

about 21 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