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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Nonmetallic Hose Assembly (NSN 4720016926388)

Active

Federal

Response Deadline11/06/2026, 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 one nonmetallic hose assembly, specifically Sources Allied Systems Company part number 89808, for prime contractors supporting DLA supply contracts for the USS FT LAUDERDALE (LPD 28). The procurement is managed by the Department of Defense Fluid Handling Division under NAICS code 423830, with the place of performance located in Pascagoula, Mississippi. The contractor must ensure the assembly is packaged according to MIL-STD-2073-1E and RP001 and marked in accordance with MIL-STD-129. Essential requirements for the provider include a valid CAGE/UEI and strict compliance with the Hazard Communication Standard 29 CFR 1910.1200. Delivery of the completed hose assembly is required on a FOB Origin basis.

General Info

Supply one nonmetallic hose assembly for USS FT LAUDERDALE in Pascagoula, Mississippi.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

PASCAGOULA, MS, 39568, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-111P.

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

PostedNov 3

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 05:00:00 PM UTCin 3 days

Ready to pursue this opportunity?

Get full access 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 one nonmetallic hose assembly for prime contractors delivering DLA supply contracts for the USS FT LAUDERDALE (LPD 28). Sources Allied Systems Company P/N 89808 (NSN 4720-01-692-6388). Performs packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Requires valid CAGE/UEI and compliance with Hazard Communication Standard 29 CFR 1910.1200. Delivers the completed hose assembly FOB Origin.

Similar Contracts

Same NAICS industry code

Compressor Parts and Components SupplyThis subcontract opportunity involves the supply of replacement parts and components for prime contractors working on City of Atlanta Department of Watershed Management projects. The scope of work focuses on sourcing and delivering OEM or approved equivalent parts necessary for the maintenance and repair of existing fleets, specifically targeting Ingersoll Rand, ELGI, Quincy, and Kobelco systems. All provided components must meet OEM certification or equivalent quality standards and be delivered directly to the project site. The procurement is categorized under NAICS code 423830 and is managed through the state of Georgia for the City of Atlanta. Interested parties must submit their responses by the deadline of November 16, 2026.

City of Atlanta

POSTED

about 3 hours ago

DEADLINE

Compressor and Dryer Equipment SupplyThis subcontract agreement involves the supply of industrial air compressors and dryers for prime contractors working on City of Atlanta Department of Watershed Management projects. The scope of work requires the provision of new hardware compatible with Water Treatment and Reclamation infrastructure, specifically utilizing systems from manufacturers such as Ingersoll Rand, ELGI, Quincy, and Kobelco. All equipment must strictly adhere to manufacturer specifications and the procurement standards established by the City of Atlanta. The contract focuses on the delivery of fully commissioned compressor and dryer hardware under NAICS code 423830. Interested parties should note the response deadline of November 16, 2026, for this Georgia-based agency opportunity.

City of Atlanta

POSTED

about 3 hours ago

DEADLINE

Generator Parts and Consumables SupplierThis subcontract opportunity is for a Generator Parts and Consumables Supplier to provide specialized OEM parts and fluids for prime contractors working on California Department of General Services projects at the DOJ Building 075. The scope of work includes the delivery of coolant, oil, AGM batteries, water pumps, viscous dampers, and AMP802 Remote Serial Annunciators specifically for Caterpillar and Kohler generators. To be eligible, suppliers must hold authorized distributor status for Caterpillar and/or Kohler and are required to deliver all parts and materials alongside corresponding invoices. The solicitation was posted on November 3, 2026, with a response deadline of December 2, 2026.

California Department of General Services

POSTED

about 4 hours ago

DEADLINE

Supply of 2-Ton Electric Chain Hoists with Plain TrolleysThis subcontract agreement involves the supply of 2-ton electric chain hoists equipped with plain trolleys for prime contractors working on Iowa Department of Transportation projects. All equipment must strictly adhere to DOT Spec. No. 3-D61H-092526 and Iowa Administrative Code 761--20. The selected provider is responsible for delivering the hoists and trolleys to designated Iowa DOT locations. The contract requires comprehensive cost breakdowns for all goods and tariffs, including the specific country of origin for the equipment. This procurement falls under NAICS code 423830 and is managed by the Iowa Department of Transportation. Interested parties must have submitted their responses by the deadline of November 12, 2026.

POSTED

about 7 hours ago

DEADLINE

OEM Industrial Equipment Parts SupplyThis subcontract for OEM Industrial Equipment Parts Supply involves providing genuine original equipment manufacturer components for prime contractors working on Department of State Hospitals Coalinga facility projects. The scope of work focuses on the sourcing and delivery of certified OEM parts for specific machinery, including generators, tractors, scrubbers, and lifts, as detailed in the contract exhibits. To ensure quality and compliance, all supplied components must be certified as OEM and delivered with documented proof of origin. This procurement effort is managed under NAICS code 423830 for the California Department of State Hospitals, with a response deadline set for November 20, 2026.

California Department of State Hospitals

POSTED

about 7 hours ago

DEADLINE

Water Softener Equipment SupplierThis subcontract opportunity is for a Water Softener Equipment Supplier to provide industrial or commercial-grade water softening systems for Texas Department of Criminal Justice facility projects located in Lubbock, Texas. The selected supplier will be responsible for provisioning and delivering units that strictly adhere to the specific water quality and volume requirements of the facilities, ensuring all completed equipment is delivered directly to the project site. The contract is categorized under NAICS code 423830 and was posted on November 3, 2026. Interested parties must submit their responses by the deadline of November 30, 2026. This role involves supporting prime contractors to ensure the successful installation of water treatment infrastructure within the state of Texas.

Texas Department of Criminal Justice

POSTED

about 7 hours ago

DEADLINE

Solar Module and Inverter SupplyThis subcontract involves the procurement and delivery of solar hardware for prime contractors working on London Legacy Development Corporation facility projects. The scope of work specifically requires the supply of 198 500W solar modules along with compatible inverters, which must be delivered to the West Ham shop site. To qualify for the contract, the supplier must adhere to strict Ethical Supply Chain Quality and Environmental Sustainability Quality criteria. Interested parties must submit their responses by the deadline of December 11, 2026.

London Legacy Development Corporation

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Material Handling Equipment Parts SupplierThis subcontract opportunity, titled Material Handling Equipment Parts Supplier, involves providing replacement parts for forklifts, LSVs, and pallet jacks to support prime contractors on County material handling equipment projects. The selected supplier is responsible for delivering physical parts that are either original equipment manufacturer (OEM) or approved equivalents that strictly adhere to manufacturer specifications. Deliveries are to be made directly to the prime contractor or designated County sites. The project is associated with the Health - SMMC agency in California under NAICS code 423830. Interested parties must submit their responses by the deadline of December 8, 2026. Further details regarding the solicitation can be accessed through the provided procurement portal.

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Industrial Hand Sprayer Supplier (NSN 3740-01-457-0277)This subcontract involves the supply of two industrial hand sprayers to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The hardware must strictly adhere to NSN 3740-01-457-0277 specifications and include all necessary manufacturer commercial manuals for operation and maintenance. All deliverables must be shipped FOB Origin to Fort Drum, New York, with packaging and marking performed in accordance with MIL-STD-2073-1E and MIL-STD-129. The supplier is required to ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 423830 and was posted on November 3, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

Specialized Aluminum Alloy Sheet SupplierThis subcontract opportunity involves the supply of 55 aluminum alloy metal sheets for prime contractors working on DLA Troop Support procurement projects. The required materials must be 0.040 inches thick, 48 inches wide, and 144 inches long, ensuring full compliance with SAE AMS4037R, ASTM B660, and ASTM B666/B666M-20 standards. To be eligible, suppliers must be listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. The contract is managed under the Department of Defense through Construction and Equipment MRO SVC I. All materials must be delivered to DLA Distribution in Warner Robins, Georgia, accompanied by a Certificate of Quality Compliance. Interested parties must submit their responses by November 16, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 9 hours ago

DEADLINE

Supply of Metso Valve Positioner (NSN 4820-01-572-1305)

Defense Logistics Agency

POSTED

about 9 hours ago

DEADLINE

Supply of HUB, BODY (NSN 3040015433934)This subcontract involves the supply of one HUB, BODY for prime contractors supporting the Department of Defense under the DLA Weapons Support, Land Supply Chain. The required item must exactly match NSN 3040015433934 and Part Number JCB INC. 0JKF0 P/N 458/10838. The delivery is designated for a critical application and must be transported to the destination inspection point at Joint Base Lewis McChord. The contractor is required to package the item according to ASTM D3951 standards and maintain strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 and RA001, as well as DFARS 252.225-7001. This procurement falls under NAICS code 423830, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services supports prime contractors on projects for the Department of Defense Fluid Handling Division. The scope of work involves specialized military packaging and palletization of hose assemblies, ensuring all items are delivered ready for shipment. Performance takes place in Fallon, Nevada, under NAICS code 561910. The contractor is required to adhere to strict military standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 guidelines for palletization. All operations must utilize MIL-SPEC packaging materials and industrial palletization equipment to meet the rigorous requirements of the DLA Land and Maritime Fluid Handling Division.

Packaging and Labeling Services

POSTED

about 9 hours ago

DEADLINE

Nonmetallic Hose Assembly SupplierThis subcontract involves the supply of custom-manufactured nonmetallic hose assemblies for prime contractors supporting the Department of Defense Fluid Handling Division. The scope of work requires the fabrication of two assemblies featuring a 1/4 inch tube size and a nominal overall length of 9.75 inches, specifically adhering to NSN 4720-00-834-0512. Performance will take place in Fallon, Nevada, under NAICS code 339999. Strict adherence to regulatory standards is mandatory, including compliance with the Buy American Act, the Berry Amendment, and DLA Master List RA001. The solicitation was posted on November 3, 2026, with a response deadline of November 6, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-3148

Solicitation SPE7M4-26-T-3148 is a small business set-aside request for the procurement of six air duct hoses, identified by NSN 4720-01-138-9005. Managed by the DLA Land and Maritime Fluid Handling Division, the contract utilizes the First Destination Transportation program with delivery set for FOB Origin to the DLA Distribution center in Barstow, California. The required delivery window is 164 days after the order, with a need ship date of May 19, 2026. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The contract imposes strict technical and quality standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Packaging must adhere to ASTM D3951 and MIL-STD-129, while military property identification must follow MIL-STD-130N. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Award evaluation is based on price, with a specific preference granted to certified HUBZone small business concerns. Additionally, the solicitation prohibits the use of additive manufacturing for the supplied parts unless specifically authorized.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-4119

Solicitation SPE7M4-26-T-4119 is a simplified acquisition issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of two nonmetallic hose assemblies. The specified components feature a 1/4 inch tube size and a nominal overall length of 9.75 inches, identified by NSN 4720-00-834-0512. The delivery is required within 20 days after receipt of order, with the shipping terms set as FOB Origin and the delivery destination located at Naval Air Station Fallon, Nevada. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with cybersecurity standards under NIST SP 800-171 and DFARS 252.204-7012. Additionally, the contractor must comply with the Buy American Act and Berry Amendment regarding domestic material restrictions. Inspection and acceptance will occur at the destination.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-111P

Solicitation SPE7M4-26-T-111P is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division, for the procurement of one non-metallic hose assembly. The required item is identified by NSN 4720-01-692-6388 and is associated with Allied Systems Company 60848 part number 89808. The delivery is required within 20 days of award, with a specified original required delivery date of May 6, 2026. The place of performance is located in Pascagoula, Mississippi, and the shipping terms are FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001), the Hazard Communication Standard for hazardous materials, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must provide a complete data package for any alternate part evaluations, and items produced via additive manufacturing are ineligible for award.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 9 hours ago

DEADLINE

Rotary Pump SupplyThis subcontract, issued by the Fluid Handling Division of the Department of Defense, requires the supply of one rotary pump for prime contractors. The provided equipment must match approved part numbers SC61BC SS from MTH Tool Company Inc or C61BC SS from DRS Environmental Systems Inc. Alternatively, the contractor may submit a technical data package for the evaluation of an alternate part. The contractor is responsible for ensuring the pump is packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverable is one packaged and labeled rotary pump to be performed in Tracy, California. The solicitation was posted on November 2, 2026, with a response deadline of November 5, 2026.

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

TEE, TUBE TO BOSS

Solicitation # SPE7M4-26-T-434F

Solicitation SPE7M4-26-T-434F is a fixed-price request for quotations issued by the Department of Defense Fluid Handling Division for the procurement of 12 units of TEE, TUBE TO BOSS (NSN 4730-00-035-6574). This item is designated as a critical application item used on C-5 aircraft and must adhere to Class 3 thread specifications. The procurement is managed under NAICS code 332996, with a required delivery date of April 14, 2027, and a need ship date of March 23, 2027. Delivery is set for 168 days after order, with the destination for inspection and acceptance being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements (RA001) and specific packaging and marking standards including MIL-STD-129, MIL-STD-2073-1E, and MIL-B-117. Palletization must comply with RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contractor must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-131B

This small business set-aside solicitation, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of one rotary pump (NSN 4320-01-545-5157). The requirement specifies approved parts from MTH Tool Company Inc. (P/N SC61BC SS) or DRS Environmental Systems Inc (P/N C61BC SS), though alternate parts may be proposed if accompanied by a complete data package. The delivery is required within 168 days after order, with a need ship date of November 17, 2026, and a final delivery destination in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS clauses regarding cybersecurity (252.204-7012) and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and PalletizationThis subcontract, titled Military-Grade Packaging and Palletization, involves providing specialized packaging and marking services for prime contractors supporting the Department of Defense Fluid Handling Division. The scope of work requires the packaging and marking of 331 units of hose plugs in strict accordance with MIL-STD-2073-1E and MIL-STD-129. All materials must utilize DLA-compliant pallets and cushioning as specified by requirement RP001, with final delivery consisting of palletized units for FOB Origin shipment. The project is designated as a Total Small Business Set-Aside under NAICS code 488510 and will be performed in San Diego, California. Interested parties should note the response deadline of November 4, 2026, for this specialized logistics and material handling requirement.

Freight Transportation Arrangement

POSTED

DEADLINE

in about 15 hours

Precision Machining and Finishing of Hose PlugsThis subcontract involves providing precision machining and finishing services for aluminum hose plugs to support the Department of Defense Fluid Handling Division. The scope of work includes post-casting machining, drilling, threading, and surface finishing to ensure all components meet Hydrasearch P/N A-PLG-7MS specifications. Operations must be conducted using CNC milling and turning centers, with quality assurance managed through CMM inspection in accordance with FAR 52.246-2 to deliver inspection-ready products. The project is designated as a Total Small Business Set-Aside under NAICS code 332710, with the place of performance located in San Diego, California. Interested parties must adhere to the timeline established by the posting date of October 30, 2026, with a response deadline of November 4, 2026.

POSTED

DEADLINE

in about 15 hours

Aluminum Casting and Tooling for Hose PlugsThis subcontract involves the design, tooling, and aluminum casting of 331 hose plugs for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is required to utilize Aluminum 356 T6 in accordance with ASTM B26/B26M standards and must strictly adhere to the Buy American Act and Berry Amendment. Additionally, the production process must prohibit the use of mercury compounds and ozone-depleting chemicals. The project is designated as a Total Small Business Set-Aside under NAICS code 331524, with performance taking place in San Diego, California. Interested parties must respond by November 4, 2026, to provide the necessary casting and fabrication services for these specific aluminum components.

Aluminum Foundries (except Die-Casting)

POSTED

DEADLINE

in about 15 hours

Supply of Gaskets (NSN 5330014935645)This subcontract involves the manufacture or sourcing of 46 gaskets identified by NSN 5330014935645 for prime contractors supporting the Department of Defense Fluid Handling Division. The selected provider is responsible for ensuring all units meet strict NSN specifications and pass quality control for government acceptance. Items must be packaged in medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Performance for this contract will take place at Robins Air Force Base, with a response deadline set for November 4, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

in about 15 hours

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