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 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supplier of Nonmetallic Hose Assembly (Delphi P/N ALP382)

Active

Federal

Response Deadline10/26/2026, 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 nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The specific requirement is for the procurement of Delphi Powertrain Systems part number ALP382, which must be free of Class I ozone-depleting chemicals. The contractor is responsible for delivering one completed hose assembly FOB Origin to Camp Pendleton. Strict adherence to federal regulations and military standards is required, including compliance with the Buy American Act and the Berry Amendment. All items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. The response deadline for this opportunity is October 26, 2026.

General Info

Supply one nonmetallic hose assembly ALP382 to Camp Pendleton by October 26, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

CAMP PENDLETON, CA, 92055-5647, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1250.

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

View the prime solicitation

HOSE ASSEMBLY, NONME

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 13

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 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 on DLA Weapons Support Fluid Handling projects. Procures Delphi Powertrain Systems P/N ALP382 (NSN 4720-01-691-7196) free of Class I ozone-depleting chemicals. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129, and palletizes per DLA requirement RP001. Complies with Buy American Act and Berry Amendment. Delivers one completed hose assembly FOB Origin.

Similar Contracts

Same NAICS industry code

OEM Hoist Parts and Components SupplierThis subcontract opportunity is for an OEM hoist parts and components supplier to support prime contractors on Air Force facility projects at Andrews Air Force Base. The selected provider will supply original equipment manufacturer or equal-quality parts for the repair of overhead hoists, specifically focusing on Yale, CM, and Cofing brands. Required components include motors, gearboxes, chains, and wire ropes for both manual and electric systems, all of which must be delivered directly to the job site. Managed by the Department of Defense under the 316 Cons Pk agency, this procurement is designated as a total Small Business Set Aside under NAICS code 423840. The solicitation was posted on October 14, 2026, with a response deadline set for October 30, 2026.

FA2860 316 Cons Pk

POSTED

about 4 hours ago

DEADLINE

Water Line and Appurtenance SupplyThis subcontract for Water Line and Appurtenance Supply involves the provision of raw materials to prime contractors working on Mountain Regional Water Special Service District projects. The scope of work specifically requires the delivery of 8 inch water pipe, fire hydrants, valves, and various miscellaneous appurtenances directly to the project sites. To ensure quality and regulatory adherence, the supplier must provide all necessary material certifications and maintain strict compliance with MRWSSD specifications. This opportunity is categorized under NAICS code 423840, with a response deadline set for November 5, 2026.

POSTED

about 22 hours ago

DEADLINE

Procurement and Supply of NRP Fitting Assembly G2This subcontract involves the procurement and supply of two NRP Fitting Assembly G2 units, part number 70209-26012-047, for prime contractors supporting DLA Weapons Support ASC projects. The selected provider must source the components from authorized manufacturers, verify all Source Approval Request documentation, and ensure that all items are marked in accordance with MIL-STD-129. The contractor is required to maintain SAE AS9120 certification and manage logistics based on FOB Origin requirements. Final delivery, including full quality certification, must be made to DLA Distribution DDSP New Cumberland. This effort falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Specialized Aerospace Hardware Supply (NSN 5306-01-382-4712)This subcontract involves the supply of 39 certified machine bolts, identified by NSN 5306-01-382-4712, for prime contractors working on DLA Weapons Support ASC projects. The Department of Defense requires that all hardware be sourced from AS9100 certified manufacturers, and the distributor must maintain AS9120 certification for aviation, space, and defense standards. Logistics for the contract are managed as FOB Origin with delivery to DLA Distribution Cherry Point. Strict adherence to packaging and marking standards is mandatory, specifically following MIL-STD-2073-1E and MIL-STD-129. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 23 hours ago

DEADLINE

Fuel Hose and Safety Component SupplierThis subcontract agreement establishes a supplier for specialized fuel hoses and safety breakaway components to support prime contractors on fuel accessory projects within San Bernardino County. The scope of work includes the provision and delivery of VST platinum fuel hoses, VST balance safety breakaways, and both venturi and non-venturi VST coax hoses. All supplied materials must strictly adhere to Cal OSHA and California State Fire Marshal standards regarding toxicity and flammability, and the use of OPW brand items is explicitly prohibited. The selected supplier is responsible for delivering components FOB to designated locations within a strict window of 24 to 48 hours. This opportunity is managed under NAICS code 423840, with the primary place of performance located in San Bernardino, California. Interested parties must submit their responses by the deadline of October 27, 2026.

POSTED

about 23 hours ago

DEADLINE

Fuel Dispensing Nozzle SupplierThis subcontract agreement establishes a supplier for specialized fuel dispensing nozzles to support prime contractors on fuel accessory projects within San Bernardino County. The scope of work includes the supply and delivery of Husky low-flow diesel nozzles, Healy 900-02G3 FS (EVR/EOR SMART) nozzles, and VST-EVR-NBBK-2(1) rebuilt balance nozzles. All provided equipment must strictly adhere to Cal OSHA and California State Fire Marshal standards regarding toxicity and flammability, and the use of OPW brand items is explicitly prohibited. Logistically, the supplier is required to deliver the nozzles FOB to designated locations within a strict window of 24 to 48 hours. The contract falls under NAICS code 423840 and is managed by the California Administration. Interested parties must respond by October 27, 2026, for performance based in San Bernardino, California.

POSTED

about 23 hours ago

DEADLINE

Supply of PACCAR Winch Spacer PlatesThis subcontract involves the procurement and supply of 77 PACCAR Winch Inc spacer plates, part number 25729 and NSN 5365013723862, to support prime contractors on DLA Weapons Support ASC projects. The Department of Defense requires that all materials be free of intentionally added mercury and strictly adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The completed order is to be delivered to Arizona Industries for the Blind located in Phoenix, Arizona. This requirement falls under NAICS code 423840 and is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (John Deere PN 4374922)This subcontract involves the procurement of a nonmetallic hose assembly, specifically part number 4374922 with NSN 4720-01-474-8006, intended for John Deere Construction and Forestry equipment. The supplier will provide these components to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. Performance of the contract will take place in Cortlandt Manor, New York, with delivery terms established as FOB Origin. The supplier must adhere to strict technical and quality standards as outlined in the DLA Master List RA001 and follow RP001 packaging requirements. All items must be packaged in accordance with ASTM D3951 and MIL-STD-129. Interested parties must submit their responses by October 26, 2026, under NAICS code 423840.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Pump Rotor Supply (PN: RG35342)This subcontract involves the supply of one Pump Rotor, part number RG35342, sourced from Hydro-Aire Aerospace Corp for the DLA Weapons Support Maritime Supply Chain. The component must adhere to the technical requirements specified in the DLA Master List RA001 and be packaged and labeled in accordance with MIL-STD-129 and RP001 standards. Delivery is required FOB Origin to the USA DEP in Corpus Christi, Texas. Compliance requirements for this contract include a CMMC Level 2 Self-Assessment and strict adherence to the Buy American Act and Berry Amendment. The opportunity is categorized under NAICS code 423840 and is managed by the Department of Defense. Interested parties must meet the response deadline of October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Supply of Sikorsky Aviation Seal (NSN 5330LLS2WA481)This subcontract involves the procurement or manufacture of one aviation seal, specifically Sikorsky Aircraft Corporation part number 70203-82200-153, meeting NSN 5330LLS2WA481 specifications. The item is intended for prime contractors working on DLA Aviation projects and must be delivered FOB Destination to the Naval Base Coronado in San Diego. The contractor must ensure strict adherence to packaging standards ASTM D3951 and MIL-STD-129. Additionally, the project requires full compliance with the DLA Master List of Technical and Quality Requirements (RA001) and DFARS 252.2012. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

about 23 hours ago

DEADLINE

AS9120 Certified Distributor for Critical Safety Items

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Non-Metallic Hose Assembly (NSN 4720016063959)This subcontract involves the procurement and delivery of one non-metallic hose assembly, specifically NSN 4720016063959 and VT Leeboy Inc. part number 1003566-72, for the DLA Weapons Support Fluid Handling Division. The selected provider must ensure the item is delivered FOB Origin to Houston, Texas, and must adhere to strict packaging and marking standards including MIL-STD-129, RP001, and ASTM D3951. The contract requires full compliance with the Buy American Act and mandates DFARS cybersecurity reporting. Interested parties should note the response deadline of October 26, 2026, and the classification of the work under NAICS code 423840.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

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

Same awarding agency

Supplier of Quick Disconnect Coupling Halves (NSN 4730-01-657-6292)This subcontract opportunity is for the procurement or manufacture of 59 Quick Disconnect Coupling Halves to support the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to Transdigm Inc part number 52819-951-16 and NSN 4730-01-657-6292. All deliverables must be shipped FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania, with packaging and marking following RP001 and MIL-STD-129 standards respectively. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. Awardees are required to provide mercury-free certification and ensure full compliance with the Buy American Act. Interested parties must submit their responses by October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Nonmetallic Hose Assembly (NSN 4720-01-605-3185)This subcontract involves the procurement or manufacture of a specific nonmetallic hose assembly, identified by NSN 4720-01-605-3185 and VT Leeboy part number 1002167M-77. The contractor is responsible for supplying this equipment to prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. A single completed assembly must be delivered to Sparta, Illinois. Strict compliance with material and packaging standards is required. All materials must be free of hexavalent chromium and Class I ozone-depleting chemicals. Furthermore, the contractor must ensure that packaging adheres to ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The response deadline for this opportunity is October 26, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720-01-519-0971)This subcontract involves the supply of nonmetallic tubing for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The requirement is for one 100-foot roll of tubing that must strictly match NSN 4720-01-519-0971 and Daimler Truck North America part number 48-02486-007. The final product must be delivered to Kaiserslautern, Germany. The supplier is required to adhere to specific technical and regulatory standards, including packaging per ASTM D3951 and RP001 and marking per MIL-STD-129. Additionally, the contractor must ensure full compliance with DLA RA001 and the Buy American Act. The solicitation was posted on October 13, 2026, with a response deadline of October 26, 2026, under NAICS code 326199.

All Other Plastics Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ProviderThis subcontract involves providing military-grade packaging, marking, and palletization services for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 13 hose assemblies for FOB Origin shipment, ensuring all deliverables adhere to strict military specifications. Specifically, the provider must execute marking according to MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001, while utilizing MIL-SPEC materials and preservation method Ae with cleaning and drying. The project is categorized under NAICS code 488410 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of October 26, 2026. This engagement focuses on high-standard logistics preparation to ensure equipment is properly preserved and labeled for military transport.

Motor Vehicle Towing

POSTED

about 23 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720017106978)This subcontract involves the supply of 13 nonmetallic hose assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with NSN 4720017106978 and the DLA Master List of Technical and Quality Requirements. All delivered units must feature full traceability and a guaranteed shelf life of 120 months. Compliance is a critical component of this agreement, requiring adherence to the Berry Amendment and the Buy American Act. Additionally, the supplier must meet DFARS 252.204-7012 cybersecurity standards. The project is categorized under NAICS code 326220, with performance taking place in New Cumberland, Pennsylvania.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacture and Supply of Non-Metallic Hose Assembly (NSN 4720-01-543-6496)This subcontract involves the manufacture and supply of one non-metallic hose assembly for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating the assembly according to NSN 4720-01-543-6496, ensuring all markings adhere to MIL-STD-129 and packaging meets MIL-STD-2073-1E standards. To be eligible, the provider must maintain CMMC Level 2 compliance and hold certification under the US/Canada Joint Certification Program for the handling of ITAR and EAR data. The final deliverable is a single completed, marked, and packaged hose assembly to be performed at the designated FPO location.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Nonmetallic Hose Supply (NSN 4720017030465)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Supply of Pipe-to-Hose Elbows (NSN 4730013073641)This subcontract involves the supply of 121 specialized pipe-to-hose elbows, specifically part number 218-1, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these components according to the DLA Master List RA001 and ensuring all units are delivered to DLA Distribution centers. Performance of the contract takes place in Albany. Strict adherence to military and federal standards is required, including packaging, marking, and palletization per MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the provider must comply with the Berry Amendment, DFARS 252.225-7001, and DFARS 252.204-7012. The project falls under NAICS code 332996.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 23 hours ago

DEADLINE

MIL-STD Packaging and Palletization Services

General Warehousing and Storage

POSTED

about 23 hours ago

DEADLINE

Cadmium Plating Services for Carbon Steel Hardware

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

about 23 hours ago

DEADLINE

Carbon Steel Pipe-to-Tube Adapter Fabrication

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 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