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 Nonmetallic Hose Assemblies (NSN 4720-01-171-4728)

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.

AI Contract Overview

Show more

This subcontract through the Department of Defense Fluid Handling Division involves the manufacture and supply of 62 palletized and labeled nonmetallic hose assemblies under NSN 4720-01-171-4728. The contractor is responsible for sourcing or producing these assemblies to strict military specifications using specialized manufacturing equipment. All items must be packaged and labeled in accordance with RP001 and MIL-STD-129 standards for delivery to prime contractors fulfilling DLA supply contracts. The project falls under NAICS code 339113 and is designated for performance in Albany. Interested parties must respond by October 5, 2026, to meet the requirements of the solicitation posted on September 24, 2026.

General Info

Manufacture and supply 62 nonmetallic hose assemblies for DoD by October 5, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

339113 - Surgical Appliance and Supplies Manufacturing

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-433H.

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

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 nonmetallic hose assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources assemblies meeting specifications for NSN 4720-01-171-4728. Packages items per RP001 and MIL-STD-129 standards. Requires manufacturing equipment capable of producing hose assemblies to military specifications. Delivers 62 palletized and labeled units of Nonmetallic Hose Assembly.

Similar Contracts

Same NAICS industry code

Bleed Hose Assembly SupplierThis subcontract involves the supply of 196 bleed hose assemblies for prime contractors under DLA supply contracts for the Department of Defense. The supplier is responsible for manufacturing or sourcing clear vinyl tubing with specific dimensions of 3/8 inch outer diameter, 1.4 inch inner diameter, and a .062 inch wall, cut to lengths of 10 feet. All deliverables must strictly comply with NSN 4910000237814 and are compatible with part numbers from Orlotronics Corp and Sikorsky Aircraft Corp. The work is categorized under NAICS code 339113 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 14 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (Oshkosh Defense P/N 3572538)This subcontract involves the supply of ten nonmetallic hose assemblies for prime contractors under DLA Land and Maritime supply contracts. The specific items required are identified as NSN 4720015667513 and Oshkosh Defense LLC P/N 3572538. The contractor is responsible for manufacturing or sourcing these assemblies while ensuring strict compliance with nonmetallic material specifications and providing all necessary Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract is managed by the Department of Defense under the Land Supplier Opns Engines agency, with the place of performance located in Albany. The opportunity is categorized under NAICS code 339113. Interested parties must respond by the deadline of October 5, 2026, following the posting date of September 24, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

about 14 hours ago

DEADLINE

Elastomer/Seal Supply (O-Rings and Seals)

DDSP NEW CUMBERLAND FACILITY

POSTED

about 14 hours ago

DEADLINE

Supply of Ear Cushions (NSN 5965-01-681-7774)This subcontract involves the manufacture or procurement of 69 ear cushions under NSN 5965-01-681-7774 to support prime contractors delivering DLA supply contracts. The project is managed by the Active Devices Division of the Department of Defense and is categorized under NAICS code 339113. Performance of the contract will take place in Tracy, California. The supplier must strictly adhere to RP001 DLA Packaging Requirements for Procurement and RQ011 identification standards, specifically regarding the removal of Government identification from any non-accepted supplies. All 69 individual units must be packaged and labeled according to DLA standards. The response deadline for this opportunity is October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-472-5733)

FLUID HANDLING DIVISION

POSTED

about 14 hours ago

DEADLINE

Medical Instrument Bag SupplierThis subcontract opportunity is for the supply of 110 medical instrument bags to support prime contractors on DLA Troop Support Medical Supply Chain projects. The selected supplier must manufacture or source bags that strictly adhere to NSN 6545-01-713-5044 specifications. Each unit must be packed in a sealed container to prevent damage and shipped using commercial exterior containers. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, with performance taking place at Tinker AFB. Interested parties must be registered in the System for Award Management. The response deadline for this requirement is September 30, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Finger Splint Kit SupplierThis subcontract involves the supply of 1,000 complete 47-piece finger splint kits for prime contractors supporting DLA Troop Support medical supply contracts. The supplier is responsible for providing oval-style finger splints in sizes 2 through 15, along with carrying cases, pen lights, and instruction booklets. All components must be kitted and packaged into a single unit according to NSN 6515016000968 specifications. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with the place of performance located at Fort Drum. The solicitation was posted on September 24, 2026, with a response deadline of September 30, 2026. The work falls under NAICS code 339113.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-470P

This solicitation from the Department of Defense Medical Supply Chain involves the procurement of small, yellow, non-linear triple-flange earplugs under NSN 6515-01-632-4167. Each pair provides a noise reduction rating of 24 dB when closed and 12 dB when open, and includes a detachable cloth cord and a clear pillow case with a black beaded chain. The requirement is for 20 boxes, with each box containing 50 pairs. The contract specifies a delivery timeline of 20 days after receipt of order. Bidders must provide the source and part number being supplied and adhere to DLA packaging and quality requirements. The point of contact for this federal acquisition is Chandler Alvarez, with performance located in Nashville, Tennessee.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

SPONGE, SURGICAL

Solicitation # SPE2DS-26-T-467M

This contract is for the procurement of sterile surgical sponges measuring 4 inches by 4 inches. The items are supplied in packages of 1,200 units, consisting of 24 boxes with 25 envelopes each, and two sponges per sealed envelope. The delivery requirement is set for 20 days after the order is placed, with the place of performance located at Travis AFB. The product must have a total shelf life of 60 months, and no more than 9 months may have elapsed from the date of manufacture to the date of delivery to the government. All packaging and labeling must adhere to Medical Marking Standard No. 1 and MMS1A, ensuring that labels include the manufacturer date, expiration or retest date, and the contract or lot number. Shipping must utilize suitable commercial exterior containers to ensure safe delivery via common carrier.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 14 hours ago

DEADLINE

BAG, OXYGEN MANAGEMENT

Solicitation # SPE2DH-26-T-7053

This solicitation from the Department of Defense Medical Supply Chain FSH is for the procurement of one oxygen management response bag under NSN 6530-01-692-9797. The bag is constructed from 1000 denier nylon with high-density foam padding to protect oxygen cylinders and regulators. It features three closeable accessory pockets, elastic airway loops, a two-inch carrying handle, a vinyl coated bottom, and a rifle sling style strap with reinforced steel rings and hooks. The unit includes reflective trim, weighs 2 lbs, and measures 9.5 inches diagonally by 21 inches in length. The contract requires adherence to DLA master technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. Delivery is required within 20 days after the order is placed. This solicitation, identified as SPE2DH-26-T-7053, falls under NAICS code 339113 and is managed by the Defense Logistics Agency.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

PAD, HEAT TREATMENT

Solicitation # SPE2DH-26-T-6911

Solicitation SPE2DH-26-T-6911 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of large-size, single-use instant heat treatment pads under NSN 6530-01-684-4258. The required items are designed to reach 112 degrees Fahrenheit when activated at a room temperature of 75 degrees Fahrenheit. The government is seeking a total of 6 cases, with each case containing 24 units. Delivery is required within 5 days after order, with shipments directed to the Naval Med Readiness Logistics Command in Williamsburg, Virginia. The contractor must adhere to strict quality and shelf-life requirements, ensuring a 24-month shelf life with no more than 3 months elapsed from the date of manufacture to the date of delivery. Packaging must be commercial and comply with MIL-STD-2073-1E and RP001, while marking must follow Medical Marking Standard No. 1. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal regulations, including the Buy American Act, Berry Amendment, and specific cybersecurity standards for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal by September 24, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 14 hours ago

DEADLINE

SUNGLASSES REPAIR AND

Solicitation # SPE8E6-26-T-4720

Defense Logistics Agency

POSTED

about 14 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 14 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 14 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 14 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 14 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 14 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 14 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 14 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 14 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 14 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 14 hours ago

DEADLINE

DLA Compliant Packaging ServicesThis subcontract for DLA Compliant Packaging Services involves providing specialized packaging and labeling for 54 units on projects for the Department of Defense Fluid Handling Division. The contractor must ensure all work is performed in strict accordance with RP001 DLA Packaging Requirements for Procurement to meet government standards for transport, storage, and final acceptance. The project is categorized under NAICS code 561910 and will be performed in Tracy, California. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

Packaging and Labeling Services

POSTED

about 14 hours ago

DEADLINE

Pressure Regulator Plug Supplier (NSN 5342004714027)This subcontract involves the supply of 54 pressure regulator plugs, identified by NSN 5342004714027, for prime contractors working on projects for the Department of Defense Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing these parts in strict accordance with the DLA Master List of Technical and Quality Requirements and the RQ001 Tailored Higher Level Contract Quality Requirements. The project falls under NAICS code 332999 and is centered in Tracy, California. Interested parties must submit their responses by October 5, 2026, following the solicitation posted on September 24, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 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