Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of Defense was posted on September 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Nonmetallic Hose Assemblies (NSN 4720013002993)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

This subcontract involves the supply of two nonmetallic hose assemblies conforming to NSN 4720013002993 for prime contractors under Department of Defense DLA supply contracts. The selected provider is responsible for manufacturing or sourcing the assemblies and ensuring all units are properly marked for shipment and storage according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. Managed by the Fluid Handling Division, the contract falls under NAICS code 334418. The response deadline for this opportunity is September 14, 2026, with the place of performance located at FPO 96678.

General Info

Supply two nonmetallic hose assemblies for DoD DLA by September 14, 2026.

NAICS

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing

Place of Performance

FPO, AP, 96678, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-377W.

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
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies nonmetallic hose assemblies for prime contractors on DLA supply contracts. Manufactures or sources assemblies conforming to NSN 4720013002993 specifications. Performs marking for shipment and storage per MIL-STD-129 and palletization per RP001 DLA Packaging Requirements. Delivers two units of properly marked and palletized nonmetallic hose assemblies.

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 331210
New
DIBBS
TUBE AND FITTINGS, M
Solicitation # SPE7M4-26-T-8102
Solicitation SPE7M4-26-T-8102 is issued by the Department of Defense Fluid Handling Division for the procurement of three metallic tubes and fittings, identified by NSN 4710-01-315-6793. The requirement is not a small business set-aside and falls under NAICS code 331210. Delivery is required within 248 days after the date of order, with a target delivery date of November 27, 2026, to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is managed under the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination per FAR 52.246-2. Compliance requirements include adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 standards. The contract mandates strict cybersecurity compliance, requiring a CMMC Level 2 self-assessment and the posting of NIST SP 800-171 summary scores in the Supplier Performance Risk System. Additionally, the Buy American and Balance of Payments Program applies to quotes above the micro-purchase threshold, and the use of additive manufacturing processes is prohibited unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

3 days ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS