This Government Contract opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-474-9183)

Closed

Federal

Submission Closed09/09/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334418

New

SLED

Panelized Crossover and Turnout ManufacturingThis subcontract involves the manufacture and assembly of complete panelized crossovers and turnouts for prime contractors working on Metra rail infrastructure projects in Illinois. The scope of work specifically includes the fabrication of number 20 crossovers and number 8 turnouts utilizing RBM frogs and 136RE or 115RE rail sections. Technical requirements include the installation of insulated gauge plates and precise drilling of hole locations according to approved drawings, with all components assembled into panels with rails and ties fully in place following AREMA standards. Completed panelized units are to be delivered via flatbed. The solicitation was posted on October 23, 2026, with a response deadline of November 11, 2026. This project falls under NAICS code 334418 and is managed through the Metra procurement system.

POSTED

DEADLINE

Precision Cable Assembly ManufacturingThis subcontract for Precision Cable Assembly Manufacturing involves the fabrication and testing of 40 certified Control Cable Assemblies for prime contractors supporting DLA Weapons Support ASC projects. Manufacturing must strictly adhere to Basic Drawing NR 98752 and Reference Drawing NR 98897 STP52-600, with quality assurance managed through zero-based sampling per MIL-STD-1916 and the execution of Government First Article Testing. To be eligible, the contractor must maintain AS9100 certification, CMMC Level 2 compliance, and JCP certification to ensure secure access to ITAR data. The project falls under NAICS code 334418 and is managed by the Department of Defense. Responses are due by October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Custom Electrical Power Cable Assembly FabricationThis subcontract involves the fabrication of a custom electrical power cable assembly, identified by NSN 6150-01-650-4164, for the Department of Defense ASC Commodities Division. The manufacturer is responsible for producing the assembly based on six specific reference drawings, utilizing zero-based sampling plans to ensure quality. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Performance will take place in Anniston, Alabama, under NAICS code 334418. Due to the nature of the technical data involved, the contractor must maintain ITAR and EAR controls and hold CMMC Level 2 certification. The project requires the delivery of one completed power cable assembly to support prime contractors on DLA Aviation ASC projects.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0613

Solicitation SPE7M1-27-T-0613 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two circuit card assemblies, NSN 5998-01-187-5619, used in T-38 aircraft angle of attack computers. This fixed-price acquisition requires delivery to DLA Distribution Depot Hill, Utah, with an original required delivery date of April 30, 2028, and a delivery window of 164 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The items are classified as electrostatic discharge sensitive devices, necessitating strict adherence to MIL-PRF-81705 for protective packaging and MIL-STD-2073-1E for general packaging. Contractors must maintain an approved ESD control program and workstation per MIL-HDBK-263 and MIL-HDBK-773, and ensure all employees are trained in proper grounding and handling. Additional requirements include CMMC Level 2 self-assessment, compliance with the Buy American and Balance of Payments Program, and marking in accordance with MIL-STD-129. All quotes must be submitted via the DIBBS system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-0704

Solicitation SPE7M1-27-T-0704 is a request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of four circuit card assemblies, identified by NSN 5998014708651. The contract is categorized under NAICS code 334418 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery schedule is set for 164 days after order, with an original required delivery date of January 25, 2027, and a need ship date of April 6, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The procurement includes stringent technical and packaging requirements, specifically mandating DoD qualified electrostatic discharge and electromagnetic interference protective materials in accordance with MIL-PRF-81705. All barrier materials must be sourced from manufacturers listed on QPL-81705, and marking must comply with MIL-STD-129, including special marking code 39 for ESD sensitive electronic devices. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding small business preferences, the Buy American Act, and cybersecurity safeguarding. Quotations must be submitted via the DIBBS portal by October 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0736

Solicitation SPE7M1-27-T-0736, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of five power transformers, identified by NSN 5950015462530. The contract is managed by Ryan Snyder and utilizes the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is April 16, 2027, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and regulatory standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and strict prohibitions on the intentional use of mercury per NAVSEA 5100-003D. The contract incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System, and invoicing is to be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0558

Solicitation SPE7M5-27-T-0558, issued by the DLA Weapons Support Active Devices Division, is a request for quotations for 51 units of a hybrid solid state relay, NSN 5945011368145, part number M83726/18-1001W. This is designated as a critical application item and must be manufactured in accordance with basic specification MIL-PRF-83726/18J Revision J and reference specification MIL-PRF-83726L Revision L. The item is subject to the Qualified Products List or Qualified Manufacturers List. Delivery is required by August 3, 2027, with a need ship date of April 6, 2027, shipped FOB Origin to DLA Distribution San Diego. Inspection and acceptance will occur at the destination. The contract mandates rigorous packaging and marking standards to protect the electronic components. Requirements include compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Specific protections against electrostatic discharge and electromagnetic interference are required using MIL-PRF-81705 barrier materials from qualified manufacturers. Additionally, contractors must apply lead finish markings per IPC/JEDEC J-STD-609. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-27-U-0034

Solicitation SPE7M5-27-U-0034 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of thermal flashers, NSN 5945009480084. The requirement is for an estimated annual quantity of 9 units, with a guaranteed minimum of 1 unit. This procurement may result in an automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 6, 2026. The contract specifies delivery FOB Origin under the First Destination Transportation program, with a delivery period of 126 days to various CONUS and OCONUS DLA depots. Inspection and acceptance will occur at the destination. Technical requirements include strict adherence to MIL-STD-129 for marking, MIL-STD-2073-1E and RP001 for packaging, and IPC/JEDEC J-STD-609 for component lead finish marking. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Offerors are cautioned that quotes involving additive manufacturing, used or remanufactured items, or validity periods of less than 90 days are ineligible for automated award.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPRDL1-27-R-A033

This pre-solicitation notice issued by the DLA Land Warren for the Department of Defense seeks the procurement of 114 Distribution Boxes, identified by NSN 6110-01-463-3913 and Part Number 12463100, with a 100 percent option. The contract is a total Small Business Set Aside under NAICS code 334418, with shipping terms set as FOB Destination. The response deadline for this opportunity is November 10, 2026. The procurement process may utilize a reverse auction as a pricing technique per DLAD provision 52.215-9023. If the contracting officer decides to hold a reverse auction, participating contractors must be registered in the reverse auction system and their representatives must complete the required online training. Interested parties can find registration and training details through the ProcureX portal.

POSTED

DEADLINE

Backflow Prevention Device SupplierThis subcontract opportunity is for a Backflow Prevention Device Supplier to provide new, certified hardware for prime contractors working on Cosumnes Community Services District projects in Elk Grove, California. The selected supplier will be responsible for the delivery of specified Wilkins and Febco backflow prevention assemblies in sizes 1.5, 2, and 3 inches, ensuring all equipment strictly adheres to District material specifications. The solicitation was posted on October 23, 2026, with a response deadline of November 12, 2026. All deliverables must be transported directly to the project sites within the 95624 zip code to support ongoing district infrastructure improvements.

Cosumnes Community Services District

POSTED

DEADLINE

Office Panel System Components SupplierThis subcontract agreement establishes a supplier for modular office panel system components to support prime contractors on projects for the State of Missouri Division of Purchasing. The scope of work includes the provision of modular panels, connectors, acoustical panels, work surfaces, and overhead storage units. The supplier is responsible for delivering these components along with technical specification sheets and managing all associated price lists. Additionally, the supplier must handle return transportation for any damaged components and certify the country of origin for all materials in compliance with the Domestic Products Procurement Act. This procurement is categorized under NAICS code 334418, with a response deadline set for November 10, 2026.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

DEADLINE

Supply of 3P.S.T. Back Connected Knife SwitchesThis subcontract involves the supply and delivery of industrial electrical knife switches for prime contractors working on Nashville Electric Service projects in Nashville. The scope of work specifically requires the provision of AVO MULT MTS S-203-D-B units configured as 3P.S.T. back connected. These units must include BC barriers, ganged handles, dividers, and TBT-26 long studs, though mounting bars are excluded from the delivery requirements. The procurement is categorized under NAICS code 334418. Interested parties should note that the posting date is October 23, 2026, with a response deadline set for October 30, 2026. All physical 3P knife switch units must be delivered in accordance with the specified technical configurations to support the agency's infrastructure projects.

Nashville Electric Service

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract involves the manufacture or sourcing of nonmetallic hose assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The contractor is responsible for delivering up to 166 units that strictly comply with NSN 4720-01-474-9183 and the DLA Master List of Technical and Quality Requirements. All deliverables must be packaged according to RP001 and MIL-STD-2073-1E standards using specified wrap and container materials. The opportunity is categorized under NAICS code 334418, with a response deadline set for September 9, 2026.

General Info

Manufacture 166 nonmetallic hose assemblies for DLA by September 9, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M1-26-U-5520.

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

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 9

Deadline has passed

Submission Closed

09/09/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies nonmetallic hose assemblies for prime contractors delivering DLA supply contracts. Manufactures or sources assemblies complying with NSN 4720-01-474-9183 and the DLA Master List of Technical and Quality Requirements. Performs packaging per RP001 and MIL-STD-2073-1E using specified wrap and container materials. Delivers up to 166 units of packaged hose assemblies.