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 Tubing (NSN 4720-01-656-8296)

Active

Federal

Response Deadline11/16/2026, 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 three units of nonmetallic tubing for prime contractors supporting DLA supply contracts. The tubing must be of domestic origin and strictly adhere to NSN 4720-01-656-8296 specifications. All items must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards, while maintaining TYPE I (CODE S) shelf-life compliance of 60 months as per RS023/RS001. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract falls under NAICS code 326220. The place of performance is located in Tobyhanna, Pennsylvania. Interested parties must respond by November 16, 2026.

General Info

Supply three domestic nonmetallic tubing units for DLA by November 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

TOBYHANNA, PA, 18466-5050, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0974.

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

View the prime solicitation

TUBING, NONMETALLIC

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 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 12 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 → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies nonmetallic tubing for prime contractors delivering DLA supply contracts. Manufactures or sources tubing meeting NSN 4720-01-656-8296 specifications of domestic origin. Packages and marks items per MIL-STD-2073-1E, MIL-STD-129, and RP001. Ensures TYPE I (CODE S) shelf-life compliance of 60 months per RS023/RS001. Delivers 3 units of packaged and marked nonmetallic tubing.

Similar Contracts

Same NAICS industry code

Nonmetallic Hose Assembly Supplier (NSN 4720012960402)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

QPL-Approved Synthetic Rubber O-Ring ManufacturingThis subcontract involves the manufacture and delivery of 702 synthetic rubber O-rings for the Department of Defense under the DLA Weapons Support Nuclear Reactor Program. The components, identified by NSN 5331-01-183-0985, must be produced in accordance with SAE AMS-P-83461 and SAE AS83461/1C standards. A critical requirement for the award is that the manufacturer must hold QPL approval and ensure all materials are entirely free from asbestos and mercury. Quality assurance will be managed through sampling performed per MIL-STD-1916 or ASQ H1331. The finished goods are to be delivered FOB Origin to Depot Hill, Utah. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 326220.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7L1-27-T-3385

Solicitation SPE7L1-27-T-3385, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of three nonmetallic hose assemblies. The required items feature a 3-inch inner diameter, a length of 25 feet, and male NPT brass couplings, identified by NSN 4720012960402 and Gammon Technical Products part number GG-3725-3-25-MM. The delivery is set for 47 days after the order, with a need ship date of December 18, 2024, and shipping terms as FOB Origin. Delivery and inspection will take place at the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Specific requirements include the prohibition of Class I ozone-depleting chemicals and the application of bare item marking per RQ017. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and the Buy American Act. The acquisition falls under NAICS code 326220 and may utilize HUBZone price evaluation preferences.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

2 Yr. Contract to Supply Hoses - Engineering

Solicitation # 324

Jefferson Parish Government is soliciting bids for a two-year contract to supply sewer cleaner hoses and related items on an as-needed basis for all divisions of the Department of Public Works Sewerage and Water. The contract will be awarded to the lowest responsive and responsible bidder. Bidders must provide a signed bid proposal with evidence of the signatory's authority to bind their legal entity and utilize secured digital signatures in accordance with La. R.S. 9:2602(8). Submission requirements include a compliant Bid Affidavit certifying that no owner with 10% or more ownership has been convicted of specific state or federal crimes within the last five years, as well as verification of employee legal status and unpaid workers compensation insurance certifications. The apparent low bidder must provide final insurance certificates complying with Jefferson Parish Resolution No. 136353 or No. 141125 within ten calendar days of the bid opening. Failure to meet these insurance or documentation requirements will result in the rejection of the bid.

Jefferson Parish Government

POSTED

about 6 hours ago

DEADLINE

ITB #27-04 LARGE DIAMETER FIRE HOSE

Solicitation # 27-04

The Butts County Board of Commissioners and Butts County Fire and Emergency Services are soliciting sealed bids under ITB 27-04 for the procurement of 7,500 linear feet of new 5-inch Large Diameter Hose. This consists of seventy-five 100-foot sections equipped with factory-installed Storz-type couplings. The hose must be current production, free from defects, and resistant to abrasion, moisture, mildew, and ozone to support municipal fire service operations, hydrant work, and relay pumping. Bids are due by December 15, 2026, at 3:00 p.m. local time and must be submitted in a sealed envelope to the Butts County Administration Office in Jackson, Georgia. The contract will be awarded to the lowest responsive and responsible bidder based on a weighted evaluation of compliance with specifications, total cost, delivery timeline, manufacturer reputation, and warranty support, each accounting for 20 percent of the score. Successful bidders must provide performance and payment bonds equal to 100 percent of the contract amount and comply with the Georgia Security and Immigration Compliance Act, Buy America provisions, and various federal labor standards. Delivery is required F.O.B. destination to a designated site within Butts County, Georgia, with a requirement for a definite delivery timeline rather than general estimates. Required submission documents include a cost proposal, bidder information, business license, warranty documentation, and several affidavits regarding conflict of interest and supplier inclusion.

Butts County Board of Commissioners

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Two (2) Year Contract to Supply Sewer Cleaner Hoses and Related Items on an as Needed Basis for the Jefferson Parish Department of PW

Solicitation # JPP-BidEvent#324

The Jefferson Parish Purchasing Department is soliciting bids under solicitation number JPP-BidEvent#324 for a two year contract to supply sewer cleaner hoses and related items on an as needed basis. These supplies will support all divisions of sewerage and water within the Jefferson Parish Department of Public Works in Louisiana. The procurement strongly encourages participation from small, minority, women-owned, and veteran-owned businesses. Bids must be submitted electronically via the Bridge Supplier Portal or the official Jefferson Parish supplier website by 2:00 p.m. on December 1, 2026. A public bid opening will follow at 2:30 p.m. at the West Bank Purchasing Department in Gretna, Louisiana. When required by specifications, vendors must provide an electronic surety bid bond amounting to 5 percent of the total bid; scanned paper copies of bid bonds will not be accepted. Detailed technical specifications are available through the LaPAC tab on the Jefferson Parish Purchasing Department webpage.

Jefferson Parish Purchasing Department

POSTED

about 20 hours ago

DEADLINE

ITB #27-04 LARGE DIAMETER FIRE HOSE

Solicitation # ITB #27-04

The Butts County Board of Commissioners and Butts County Fire and Emergency Services are soliciting sealed bids under ITB #27-04 for the procurement of seventy-five new sections of 5-inch Large Diameter Hose, totaling 7,500 linear feet. Each 100-foot section must be equipped with factory-installed Storz-type couplings and be resistant to abrasion, moisture, mildew, and ozone. The equipment is intended for municipal fire service operations, including water supply, hydrant operations, and relay pumping. All products must be new, unused, and current production, meeting or exceeding current fire-service hose standards and federal, state, and local requirements. Delivery is required F.O.B. destination to a designated location within Butts County, Georgia, with the successful bidder responsible for coordinating shipment and replacing any non-conforming or defective products at no additional cost. Bids must be submitted in a sealed envelope to the Butts County Administration Office by 3:00 p.m. local time on December 15, 2026. Required submission documents include a pricing sheet covering all freight and delivery charges, detailed product literature, warranty information, a delivery schedule, at least three references, a W-9, and a bid bond on AIA Document A310-2010. The award will be granted to the lowest responsive and responsible bidder based on an evaluation of specifications compliance, total cost, delivery timeline, manufacturer reputation, and warranty support. The successful offeror must provide performance and payment bonds equal to 100 percent of the contract amount on AIA Document A312-2010 and maintain general liability insurance with a combined single limit of 1,000,000 dollars per occurrence. Compliance with the Buy America Act, OSHA standards, and the Georgia Security and Immigration Compliance Act is mandatory.

Butts County Board of Commissioners

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Nonmetallic Hose Assembly SupplierThis subcontract involves the manufacture or procurement of one nonmetallic hose assembly for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the assembly conforms strictly to NSN 4720016957749 and provide all necessary Safety Data Sheets for hazardous materials in compliance with 29 CFR 1910.1200(g). The project falls under NAICS code 326220, with the final product delivered via FOB Destination to a performance location in FPO 96306-0001. Interested parties must submit their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or sourcing of 39 nonmetallic hose assemblies. The assemblies must strictly adhere to NSN 4720123746179 specifications, with marking and labeling performed according to MIL-STD 129 and packaging completed per RP001 DLA Packaging Requirements. Additionally, the supplier must ensure full compliance with the Buy American Act as outlined in DFARS 252.225-7001. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326220, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Assembly FabricationThis subcontract involves the manufacture and assembly of 11 nonmetallic tubing assembly sets for the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for fabricating assemblies for NSN 4720016916720 in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220. Critical compliance mandates include adherence to DFARS 252.204-7012 cybersecurity standards and a strict prohibition on additive manufacturing unless specific authorization is granted. The solicitation was posted on November 3, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-425-2902)This subcontract involves the supply of nonmetallic hose for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing 300 inches of hose that strictly adheres to NSN 4720-01-425-2902 and the DLA Master List RA001. All materials must comply with the Buy American Act, and the use of additive manufacturing is explicitly prohibited. The final products must meet all specified technical requirements and be delivered to Fort Bliss, Texas. This procurement falls under NAICS code 326220, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720-01-611-6586)This subcontract involves the manufacture or sourcing of 4,000 nonmetallic hoses, identified by NSN 4720-01-611-6586, for prime contractors supporting DLA supply contracts. All deliverables must strictly adhere to the technical and quality requirements specified in the DLA Master List. The contract is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. Logistics for the order will be handled through the First Destination Transportation program using Government-Arranged Transportation. The place of performance is located in Jacksonville, and the procurement falls under NAICS code 326220. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Tube Union (NSN 4730-01-713-4482)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Insulator Washers (NSN 5970-01-483-4030)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Fixed Film Resistors (NSN 5905-01-630-9772)

Semiconductor and Related Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Straight Pipe-to-Tube Adapter (Critical Application)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Fixed Wire Wound Inductive Resistors

Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Electric Motor Covers (NSN 6105-01-660-8944)This subcontract involves the manufacture or procurement of electric motor covers identified by NSN 6105-01-660-8944 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the parts meet all technical specifications and are packaged according to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of one electric motor cover via Government-Arranged Transportation to Fort Polk. This opportunity falls under NAICS code 333618 and was posted on November 4, 2026, with a response deadline of November 16, 2026.

Other Engine Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

Specialized Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 3 hours ago

DEADLINE

Nonmetallic Hose Assembly Manufacturing

All Other Miscellaneous Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supply of Fixed Wire Resistors

Semiconductor and Related Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

Supplier of Variable Wire Wound ResistorsThis subcontract involves the procurement or manufacture of nonprecision variable wire wound resistors for prime contractors supporting DLA supply contracts. Specifically, the supplier is responsible for providing one unit of component NSN 5905005773973, ensuring that lead finish marking is applied in strict accordance with IPC/JEDEC J-STD-609 paragraphs 5.3.1 and 5.3.2. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract requires full compliance with IPC/JEDEC J-STD-609 standards. The selected supplier must deliver the required unit to the designated destination in APO 96278-2069 within five days of the order.

Semiconductor and Related Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

COVER, ELECTRIC MOTOR

Solicitation # SPE7M0-27-T-1049

Solicitation SPE7M0-27-T-1049 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one electric motor cover, identified by NSN 6105-01-660-8944 and Cummins Power Generation Inc. part number A030A615. The requirement is managed under the First Destination Transportation program with a required delivery date of November 5, 2026, to a distribution point at Fort Polk, Louisiana. The contract specifies a delivery window of five days after order and requires destination inspection and acceptance. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with DLA packaging requirements (RP001) and the removal of government identification from non-accepted supplies (RQ011) is mandatory. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation may include a price preference for HUBZone concerns.

Other Engine Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-27-T-1054

Solicitation SPE7M0-27-T-1054 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one straight pipe-to-tube adapter. This item is designated as a critical application item, identified by NSN 4730016953725 and part number SSP Fittings Corp 79926 P/N J4C. The delivery is required within five days after order, with an original required delivery date of August 21, 2026. Shipping is FOB Destination, with delivery locations specified in both the United States and Japan. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while the DLA Master List of Technical and Quality Requirements takes precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting standards under DFARS 252.204-7012, and specific prohibitions on covered defense telecommunications equipment. Quotations are due by November 16, 2026, and may be submitted via DIBBS.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 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