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

Supply of Metallic Hose (NSN 4720016063949)

Active

Federal

Response Deadline10/08/2026, 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 metallic hoses meeting NSN 4720016063949 specifications for prime contractors working on DLA Land and Maritime fluid handling projects. The provider is responsible for manufacturing or sourcing hoses that comply with DLA Master List RA001 and packaging requirements RP001, ensuring all materials are free of Hexavalent Chromium and Class I Ozone Depleting Chemicals in accordance with DFARS 252.223-7008. Managed by the Department of Defense Fluid Handling Division under NAICS code 331210, the contract requires delivery of packaged and labeled hoses to New Cumberland. The response deadline for this opportunity is October 8, 2026.

General Info

Supply metallic hoses for DLA Land and Maritime by October 8, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-451A.

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

View the prime solicitation

HOSE, METALLIC

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 27

subcontract

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 05:00:00 PM UTCin 9 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 metallic hoses for prime contractors on DLA Land and Maritime fluid handling projects. Manufactures or sources hoses meeting NSN 4720016063949 specifications, ensuring compliance with DLA Master List RA001 and packaging requirements RP001. Materials must be free of Class I Ozone Depleting Chemicals and Hexavalent Chromium per DFARS 252.223-7008. Delivers the completed metallic hose packaged and labeled per DLA standards.

Similar Contracts

Same NAICS industry code

Supply of NSN 2540017225318This subcontract involves the supply of one unit of NSN 2540017225318 for prime contractors supporting DLA supply contracts. The selected provider must deliver an end-item that adheres to all technical specifications associated with the NSN and the DLA Master List of Technical and Quality Requirements. Delivery of the material is required within five days of the order. The contract is issued by the Department of Defense under the LSO Combat Vehicles and Armament agency, with the place of performance located at Fort Carson, ZIP code 80913-4075. It falls under NAICS code 331210. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Supply of Nickel Alloy 400 Metal BarsThis subcontract opportunity with the Department of Defense DDSP New Cumberland Facility involves the supply of 132 feet of Nickel Alloy 400 metal bars to support DLA Troop Support Construction and Equipment supply contracts. The required materials must be round profile bars with a hot finish, featuring a 1.500 inch diameter and lengths ranging from 6 to 24 feet. All supplies must adhere to Nickel Alloy 400 specifications and meet DLA Fixed Price Inspection of Supplies standards. The contract is designated as a Women-Owned Small Business set-aside under NAICS code 331210. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of October 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

TUBE, SCAVENGE, OIL TANK

Solicitation # SPE7M4-26-T-453H

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

TUBE ASSEMBLY, ENGINE

Solicitation # SPE7M4-26-T-453B

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-453T

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-423C

Solicitation SPE7M4-26-T-423C is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 34 units of metallic tubing. The required material is a copper alloy, hard drawn plain round seamless tube with a nominal wall thickness of 0.060 inches, a nominal outer diameter of 1.625 inches, H58 temper, and 20-foot long straight lengths. These components are designated for use on Detroit Diesel engine powered landing craft, Navy design LCM 8, Mod 1. The need ship date is April 22, 2027, with delivery terms set as FOB Origin and destination inspection and acceptance. The contract mandates strict adherence to technical and quality standards, including ASTM B280 and SAE-AMS-STD-185 for continuous identification marking, while explicitly prohibiting bundle tagging. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and Federal Specification MIL-C-3993, with palletization following RP001 requirements. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, and the use of Class I ozone-depleting chemicals is prohibited. The procurement includes a price evaluation preference for certified HUBZone small businesses and restricts the use of additive manufacturing unless approved by the Engineering Support Activity. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-451Y

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-416A

Solicitation SPE7M4-26-T-416A is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of three metallic tubes, specifically RIX Industries part number A455-B4595-10 (NSN 4710-01-371-1247). The requirement is categorized under NAICS 331210. Delivery is required by March 19, 2027, with shipping terms set as FOB Origin. 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 DLA packaging requirements (RP001) and MIL-STD-129 for marking, specifying preservation method AE and unit container D3. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Additionally, the procurement prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. All quotes must be submitted via the DIBBS system, and payment will be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-413W

Solicitation SPE7M4-26-T-413W is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 36 feet of metallic tubing, identified by NSN 4710-01-274-1811. This is a critical application item requiring adherence to specific technical standards, including ASME B46.1 for surface roughness and updated specifications such as ASTM E1417/1417M, AMS2644, AMS2809, and ASTM E8/E8M. The procurement is conducted under full and open competition with a required delivery date of September 13, 2026, and a delivery window of 20 days after order. The contract specifies that inspection and acceptance will occur at the origin. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must follow ASTM D3951 and MIL-STD-129, with shipments sent via the fastest traceable means to Ellsworth AFB, South Dakota. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding domestic sourcing, cybersecurity, and the Buy American Act. Quotes must be submitted via the DIBBS portal by September 28, 2026.

FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-34KG

This solicitation, issued by the DLA Aviation ASC Commodities Division under number SPE4A6-26-T-34KG, is for the procurement of electrical insulation sleeving, identified by NSN 5970-01-377-1816. The requirement is for 6 feet of material, which must be delivered as a coil on a reel or spool. The item is subject to a 36-month extendable shelf life and must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 24, 2026. The shipping terms are FOB Origin, with inspection and acceptance occurring at the destination in Fort Carson, Colorado. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Special marking code 33 for shelf life applies, and hazardous materials must comply with IP025 and the Hazard Communication Standard. Quality assurance will be conducted via sampling methods such as MIL-STD-1916 or ASQ H1331, with acceptance requiring zero non-conformances. Compliance with the Buy American and Balance of Payments program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. All quotes must be submitted via the DLA Internet Bid Board System by September 28, 2026, and invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Armor/Protective Material SupplyThis subcontract, titled Armor/Protective Material Supply, is issued by the Department of Defense for LSO Combat Vehicles and Armament projects. The contractor is responsible for sourcing and delivering high-strength steel, ballistic composites, and alloys that adhere to the metallurgical standards defined in TDP Rev A Gen 1. Deliverables include certified raw materials or pre-cut blanks, supported by Mill Test Reports and material certifications to ensure full compliance with NSN 1010014131406 and RQ001 quality requirements. The opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 331210. It was posted on September 27, 2026, with a response deadline of October 8, 2026. This contract focuses on providing critical raw materials and semi-finished components to prime contractors to support the production of combat vehicles and armament systems.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Metallic Tube Supplier (NSN 4710-01-119-7745)This subcontract involves the supply of 52 units of metallic tubes, identified by NSN 4710-01-119-7745, for prime contractors working on Department of Defense projects within the DLA Fluid Handling Division. The supplier is responsible for manufacturing or sourcing tubes that strictly adhere to TDP Rev A Gen 3, Basic Drawing NR 19207 12299364 (Rev D/D9), and Reference Drawing NR 19207 12369857 (Rev D). Performance of the contract will take place in Texarkana, Texas, with a specific requirement to coordinate inspection and acceptance at the origin according to Requirement RQ009. The opportunity falls under NAICS code 331210, with a response deadline set for October 8, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Marine Seat Supply (NSN 2000-81-750)This subcontract involves the manufacture and supply of four marine seats for the USS BOXER (LHD 4) under the Department of Defense Fluid Handling Division. The supplier must ensure all seats meet the technical requirements of NSN 2000-81-750 and RA001. Strict adherence to the Berry Amendment and the Buy American Act is required, and the use of additive manufacturing is explicitly prohibited. All deliverables must comply with MIL-STD-2073-1E and MIL-STD-129 for packaging and marking before being shipped to FPO AP 96661. The contract falls under NAICS code 336999, with a response deadline of October 9, 2026.

All Other Transportation Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Vent Valve Supply (NSN 4820-01-347-5047)This subcontract involves the manufacture and supply of Vent Valves meeting technical specifications for NSN 4820-01-347-5047 to support prime contractors delivering to the Department of Defense Fluid Handling Division. The place of performance is located at Tinker AFB. To be eligible, providers must maintain a valid CAGE code and ITAR registration. The contractor is responsible for ensuring all products undergo quality sampling and inspection according to MIL-STD-105/ASQ Z1.4 and adhere to RP001 DLA Packaging Requirements. Final deliverables must be physically packaged and labeled in accordance with DLA standards. The response deadline for this opportunity is October 9, 2026.

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Hose Assembly (NSN 4720016029901)This subcontract involves the manufacture and supply of 45 units of hose assembly NSN 4720016029901 for the Department of Defense Fluid Handling Division. The contractor is responsible for ensuring all products meet DLA RA001 quality standards and DLA RP001 packaging requirements, with hazardous materials labeling applied according to 29 CFR 1910.1200. Delivery is specified as FOB Origin and the place of performance is located in San Diego, California. The opportunity is designated as a total small business set-aside under NAICS code 334418. Interested parties must respond by October 9, 2026, to support prime contractors delivering these essential fluid handling components to DLA Land and Maritime.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Linear Directional Control Valves (NSN 4820015250553)This subcontract involves the supply of 12 linear directional control valves for prime contractors under Department of Defense DLA supply contracts. The required components must match NSN 4820015250553 and correspond to Eaton Aerospace part numbers 02-318607 or DG4V-3S-2AH-MUB-560. All deliverables must be packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 and RP001. The contractor must adhere to NAVSEA 5100-003D mercury prohibitions and meet DFARS cybersecurity standards. Performance for this contract is based in Tracy, ZIP 95304-5000, under the Fluid Handling Division. The response deadline for this opportunity is October 9, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Access Door Hinges (NSN 5340013796569)This subcontract involves the manufacture or sourcing of 20 access door hinges meeting NSN 5340013796569 specifications for prime contractors under the Department of Defense Fluid Handling Division. The contractor is responsible for delivering 20 units that adhere to strict packaging and labeling standards, including ASTM D3951, TQ requirement IP025 for hazardous materials, RP001 for palletization, and MIL-STD-129 for marking. The project falls under NAICS code 332510 and is designated for performance in Cherry Point. Interested parties must respond by the deadline of October 9, 2026, to provide the required hardware packaged and labeled for government delivery.

Hardware Manufacturing

POSTED

about 13 hours ago

DEADLINE

MIL-STD-129 Compliant Packaging and PalletizationThis subcontract for the Department of Defense Fluid Handling Division involves specialized marking, labeling, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-129 for container labeling and RP001 DLA Packaging Requirements for palletization, including the application of Special Marking Code 37 for fragile items. All services must utilize DLA-approved materials and compliant labeling systems to ensure shipments are ready for transport. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 493110. Performance will take place in Tracy, California. Interested parties must respond by October 9, 2026, to be considered for this specialized logistics support contract.

General Warehousing and Storage

POSTED

about 13 hours ago

DEADLINE

Supply of Fluid Filter Elements (NSN 2940-01-558-7221)This subcontract involves the supply of fluid filter elements for prime contractors working on projects for the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing filter elements that adhere to the technical specifications for NSN 2940-01-558-7221 and the L31 Additive Manufacturing JUN 2018 guidelines. All delivered products must meet the quality and acceptability standards established by the Engineering Support Activity. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 339999. Performance of the contract will take place in Tracy, California. Interested parties must respond by October 9, 2026, to provide the required physical fluid filter elements to the government.

All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Aerial Lift Fittings (NSN 4730006719083)This subcontract involves the manufacture and supply of aerial lift fittings under NSN 4730006719083 for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is responsible for ensuring all fittings meet specific technical standards, including packaging and marking requirements per MIL-STD-129 and palletization according to RP001. Physical delivery of the components is required to the designated consignee at Hill AFB. The agreement mandates strict adherence to NIST SP 800-171 standards to ensure the protection of sensitive information. This opportunity falls under NAICS code 332312 and was posted on September 28, 2026, with a response deadline of October 9, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Tube Fitting Plugs (NSN 4730-01-464-1307)This subcontract involves the supply of three threaded tube fitting plugs, identified as NSN 4730-01-464-1307, for prime contractors supporting DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the components, ensuring all items are marked according to MIL-STD-129 and packaged in compliance with RP001 and MIL-STD-2073-1E. Performance will take place at Buckley SFB. The agreement mandates strict adherence to federal regulations, specifically the DFARS 252.225-7001 Buy American Act and DFARS 252.204-7012 cybersecurity standards. Managed by the Fluid Handling Division of the Department of Defense under NAICS code 332919, the solicitation requires a response by October 9, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of NSN 4720-01-475-4532This subcontract involves the supply of hardware component NSN 4720-01-475-4532 for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the specific part and ensuring all items are packaged according to ASTM D3951 and RP001 standards, with marking and labeling performed in compliance with MIL-STD-129. The hardware must be delivered FOB Origin to the designated inspection point at Fort Stewart, Georgia. This opportunity falls under NAICS code 332999, with a response deadline of October 9, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Eaton Aerospace/Sterer Component (P/N 78874)This subcontract involves the supply of four units of Eaton Aerospace LLC DBA Sterer aerospace part P/N 78874 for prime contractors under DLA supply contracts. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor is required to adhere to strict marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the supplier must ensure full compliance with NAVSEA 5100-003D regarding mercury and DFARS 252.223-7008 concerning hexavalent chromium. This procurement is managed by the Department of Defense Fluid Handling Division under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Relay Breakout Harness (NSN 4940015730843)This subcontract involves the manufacture or sourcing of a Relay Breakout Harness under NSN 4940015730843 for the Department of Defense Fluid Handling Division. The provider is responsible for producing the harness using specific electrical wiring and connector components according to technical data, ensuring all units pass quality control for signal integrity and electrical continuity. The final deliverable consists of one packaged and palletized harness that must strictly adhere to RP001 DLA Packaging Requirements for Procurement. Performance of this contract is located in Jefferson City, Missouri, with a response deadline of October 9, 2026.

Other Electronic Component Manufacturing

POSTED

about 13 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