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 NSN 4730-01-174-3578

Active

Federal

Response Deadline10/09/2026, 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 sourcing and supply of 103 hardware component units, specifically NSN 4730-01-174-3578, for prime contractors supporting the Department of Defense Fluid Handling Division. The provider is responsible for manufacturing or sourcing the items and ensuring all deliverables are shipped FOB Origin from Tracy, California. Strict adherence to quality and safety standards is required, including packaging materials per ASTM D3951 and labeling hazardous materials according to Federal Standard No. 313 and 29 CFR 1910.1200(g). All supplies must comply with the DLA Master List of Technical and Quality Requirements. The response deadline for this opportunity is October 9, 2026.

General Info

Supply 103 hardware units (NSN 4730-01-174-3578) for DoD by October 9, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-9514.

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

View the prime solicitation

LOCKNUT, TUBE FITTING

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 28

subcontract

Response DeadlineOct 9

Submission deadline

Response Deadline

10/09/2026, 05:00:00 PM UTCin 11 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 hardware components for prime contractors delivering DLA supply contracts, specifically NSN 4730-01-174-3578. Sources or manufactures the item, packages materials per ASTM D3951, and labels hazardous materials according to Federal Standard No. 313 and 29 CFR 1910.1200(g). Ensures compliance with DLA Master List of Technical and Quality Requirements. Delivers 103 units FOB Origin.

Similar Contracts

Same NAICS industry code

Supply of Pierce Manufacturing Component (P/N 1366268-0001)This subcontract involves the supply of one unit of Pierce Manufacturing Inc part P/N 1366268-0001, identified by NSN 4720-01-516-9308, for prime contractors fulfilling DLA supply contracts. The agreement is managed under the Department of Defense Maritime Supply Chain ESOC Buys with a NAICS code of 423810. The contractor must ensure the hardware is packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. Delivery is required FOB Origin to Fort Wayne, Indiana, with palletization adhering to RP001 and government identification removal following RQ011. The response deadline for this requirement is October 9, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 9 hours ago

DEADLINE

Supply of Part Number 3M1235C3-12 (NSN 5320014528912)This subcontract involves the supply of four units of part number 3M1235C3-12, identified by NSN 5320014528912, for delivery to DLA Distribution Jacksonville. The contract is managed by the ASC Commodities Division of the Department of Defense under NAICS code 423810. The provider must adhere to strict quality and technical standards, including attribute or variable inspections per MIL-STD-1916 and the DLA Master List Technical and Quality Requirements. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 guidelines.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Heavy Equipment Parts SupplierThis subcontract for the Department of the Interior involves the supply of parts and components for heavy equipment, implements, and attachments to support prime contractors on U.S. Fish and Wildlife Service Region 2 projects. The supplier is responsible for sourcing and delivering either OEM or approved aftermarket parts, utilizing inventory management systems to ensure efficiency. All deliveries must be accompanied by detailed tickets featuring itemized lists, unit prices, and extensions. The opportunity is categorized under NAICS code 423810 and was posted on September 28, 2026, with a response deadline of October 12, 2026. The selected provider will be responsible for delivering the required components to specified locations to maintain the operational capacity of equipment used in regional projects.

Over Sat G/s Fws

POSTED

about 14 hours ago

DEADLINE

Supply of Bridgestone Pneumatic Vehicle TiresThis subcontract through the Defense Logistics Agency involves the procurement and delivery of one Bridgestone Americas Tire 607X2, part number 003-887, which corresponds to NSN 2610-01-670-7138. The supplier must ensure the pneumatic vehicle tire meets TYPE I (CODE S) shelf-life requirements of 60 months, which are non-extendable. The contract is categorized under NAICS code 423810 and requires delivery to a specified location in Virginia Beach, Virginia. The response deadline for this opportunity is October 8, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicle Tire SupplierThis subcontract opportunity is for a supplier to provide pneumatic vehicle tires to prime contractors supporting the Defense Logistics Agency. The selected provider is responsible for procuring and delivering tires and inner-tubes that adhere to MIL-STD-129 shelf-life markings and MIL-DTL-4 packaging standards. Additionally, the supplier must provide all necessary Safety Data Sheets and hazard warning labels for any materials classified as hazardous. The contract falls under NAICS code 423810 and is managed by the Department of Defense. Performance for this requirement will take place in Port Hueneme, California. Interested parties must submit their responses by the deadline of October 8, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Winch Cable Cutters (NSN 1680000569765)This subcontract involves the supply of four specialized winch cable cutters, specifically Breeze-Eastern LLC part number BL-6331 under NSN 1680000569765, for prime contractors supporting Department of Defense supply contracts. The items are to be delivered FOB Origin to DLA Distribution Cherry Point. The contractor must ensure all units comply with the DLA Master List of Technical and Quality Requirements. Strict adherence to marking and packaging standards is required, specifically following MIL-STD-129, MIL-STD-2073-1E, and RP001. This procurement is managed by the ASC Supplier Oper AE and AF Div under NAICS code 423810.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Vehicle Air Spring (NSN 2510017321241)This subcontract involves the procurement of one vehicle air spring under NSN 2510017321241 to support DLA Land and Maritime supply contracts. The selected provider is responsible for sourcing or manufacturing the component to meet specific technical standards, ensuring it meets OEM or approved equivalent specifications, and performing all necessary quality assurance verifications. The contract is managed by the Department of Defense Land Supply Chain and is categorized under NAICS code 423810. Performance of the contract will take place in San Diego, California, with the final item being packaged for Government-Arranged Transportation via the First Destination Transportation program.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electric Hydraulic Pump (NSN 4720-01-593-7111)This subcontract involves the supply of one Electric Hydraulic Pump, identified by NSN 4720-01-593-7111, for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is required to source Parker-Hannifin part number 85C-OEP and ensure all items are verified against the DLA Master List of Technical and Quality Requirements. The pump must be packaged according to MIL-STD-2073-1E and RP001 standards and marked in accordance with MIL-STD-129. Delivery is to be made FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The opportunity was posted on September 27, 2026, with a response deadline of October 8, 2026, under NAICS code 423810.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # 26-074

The City of Maple Ridge is soliciting proposals under solicitation number 26-074 for the supply and delivery of one new, previously unused backhoe. Proposals must be submitted via the Bids and Tenders online system by October 21, 2026, at 2:00 PM Pacific time. The equipment must be delivered FOB to the City of Maple Ridge Works Yard at 23925 Dewdney Trunk Road, Maple Ridge, BC. The contract award is anticipated for November 2026, and the selected vendor must specify the number of days required for delivery upon receipt of the purchase order. The evaluation process is based on the best value, with scoring weighted toward price (50%), proposed equipment (25%), and qualifications, warranty, and service (25%). Proponents must provide detailed equipment descriptions, corporate qualifications, and a list of client references. The equipment must comply with Canadian and British Columbia laws, including CSA standards, the Federal Motor Vehicle Safety Act, and the British Columbia Motor Vehicle Act. Key contractual requirements include a minimum one-year warranty from the date of delivery and proof of a minimum 5 million dollar public liability and property damage insurance policy. Vendors performing services in Maple Ridge must also provide a valid business license. Invoices should be emailed to the City's accounts payable department and must include the specific purchase order number to ensure payment.

City of Maple Ridge

POSTED

DEADLINE

Irrigation Components SupplyThis subcontract for irrigation components involves the supply of Rain Bird and R&W hardware to support prime contractors working on City of Langford park projects. The scope of work includes the delivery of Rain Bird ESP LXV/M controllers, 4G cellular cartridges, sensor decoders, and various 8005-SS and 5004 sprinkler models. Additionally, the contract requires the provision of lead-free R&W gate valves, with all specified components to be delivered directly to the Centennial Park site. Managed by the City of Langford within the Province of British Columbia, this procurement is categorized under NAICS code 423810. The solicitation process is scheduled to be posted on September 25, 2026, with a formal response deadline set for October 7, 2026. Interested parties can access further details and manage the process through the official BC Bid extranet link.

City of Langford

POSTED

DEADLINE

Snow Plow Cutting Edges and Hardware

Solicitation # 26-17

Draper City is soliciting competitive sealed bids under IFB 26-17 for the procurement of new and durable snowplow components to support winter road maintenance. The scope of work includes the supply of carbide snowplow cutting edges, segmented cutting-edge systems, OEM Western blades, plow guards, and associated Grade 8 hardware. All products must be compatible with existing city equipment and match OEM punch patterns. Deliveries are to be made FOB to Draper City Public Works in Draper, Utah, with a standard expected delivery window of 30 calendar days from the receipt of a purchase order. The contract will be awarded to the lowest responsive and responsible bidder who meets all technical specifications and submission requirements. Bidders must submit their proposals electronically via the U3P website by October 16, 2026, including a completed pricing sheet, a signed cover sheet, a current business license, and a certificate of insurance. Key compliance requirements include certification against the boycott of the State of Israel per Utah Code and adherence to various non-discrimination mandates. The city provides sales tax exemption number 12605025-002-STC for these purchases. All delivered items are subject to inspection by Draper City personnel to ensure they are undamaged and meet all specified standards prior to final acceptance.

POSTED

DEADLINE

QQ-2027-09-Landfill

Solicitation # 2027-09-Landfill

Frederick County, Virginia, is soliciting quotes under solicitation number 2027-09-Landfill for the procurement of heavy-duty, extended-life track groups and associated hardware for a Caterpillar 963 Loader, serial number LTT00792, used as a waste-handling machine. The required materials include two sets of 22-inch pad track groups, four top carriers, ten sprocket segments, and fifty sets of bolts and nuts. Parts may be CAT brand or an equivalent product that meets the required specifications. Quotes are due by October 5, 2026, and the contract will be awarded to the lowest responsive and responsible offeror. The agreement is subject to the laws of the Commonwealth of Virginia and Fairfax County. All pricing must be quoted FOB Destination and include all costs for packaging, freight, and delivery. Payment terms are Net 45 Days, and the County maintains a federal excise tax exemption number 54-6001290. Selected contractors must provide comprehensive insurance coverage, including Commercial General Liability of 1 million dollars per occurrence and 2 million dollars in the aggregate, as well as applicable Workers Compensation and Automobile Liability. Offerors must certify compliance with non-discrimination laws, the Immigration Reform and Control Act of 1986, and ethics standards regarding collusion and fraud.

Frederick County

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Vent Valve Supply (NSN 4820-01-347-5047)This subcontract involves the manufacture and supply of Vent Valves meeting technical specifications for NSN 4820-01-347-5047 to support prime contractors delivering to the Department of Defense Fluid Handling Division. The place of performance is located at Tinker AFB. To be eligible, providers must maintain a valid CAGE code and ITAR registration. The contractor is responsible for ensuring all products undergo quality sampling and inspection according to MIL-STD-105/ASQ Z1.4 and adhere to RP001 DLA Packaging Requirements. Final deliverables must be physically packaged and labeled in accordance with DLA standards. The response deadline for this opportunity is October 9, 2026.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Hose Assembly (NSN 4720016029901)This subcontract involves the manufacture and supply of 45 units of hose assembly NSN 4720016029901 for the Department of Defense Fluid Handling Division. The contractor is responsible for ensuring all products meet DLA RA001 quality standards and DLA RP001 packaging requirements, with hazardous materials labeling applied according to 29 CFR 1910.1200. Delivery is specified as FOB Origin and the place of performance is located in San Diego, California. The opportunity is designated as a total small business set-aside under NAICS code 334418. Interested parties must respond by October 9, 2026, to support prime contractors delivering these essential fluid handling components to DLA Land and Maritime.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Tube Fitting Plugs (NSN 4730-01-464-1307)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of NSN 4720-01-475-4532This subcontract involves the supply of hardware component NSN 4720-01-475-4532 for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the specific part and ensuring all items are packaged according to ASTM D3951 and RP001 standards, with marking and labeling performed in compliance with MIL-STD-129. The hardware must be delivered FOB Origin to the designated inspection point at Fort Stewart, Georgia. This opportunity falls under NAICS code 332999, with a response deadline of October 9, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Eaton Aerospace/Sterer Component (P/N 78874)This subcontract involves the supply of four units of Eaton Aerospace LLC DBA Sterer aerospace part P/N 78874 for prime contractors under DLA supply contracts. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility. The contractor is required to adhere to strict marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the supplier must ensure full compliance with NAVSEA 5100-003D regarding mercury and DFARS 252.223-7008 concerning hexavalent chromium. This procurement is managed by the Department of Defense Fluid Handling Division under NAICS code 423840.

Industrial Supplies Merchant Wholesalers

POSTED

about 9 hours ago

DEADLINE

Supply of Relay Breakout Harness (NSN 4940015730843)This subcontract involves the manufacture or sourcing of a Relay Breakout Harness under NSN 4940015730843 for the Department of Defense Fluid Handling Division. The provider is responsible for producing the harness using specific electrical wiring and connector components according to technical data, ensuring all units pass quality control for signal integrity and electrical continuity. The final deliverable consists of one packaged and palletized harness that must strictly adhere to RP001 DLA Packaging Requirements for Procurement. Performance of this contract is located in Jefferson City, Missouri, with a response deadline of October 9, 2026.

Other Electronic Component Manufacturing

POSTED

about 9 hours ago

DEADLINE

First Article Test (FAT) for Hose AssemblyThis subcontract involves performing First Article Testing for hose assemblies under NSN 47200167195 to support DLA Land and Maritime fluid handling contracts. The selected provider will utilize a qualified laboratory facility to conduct pressure testing and material analysis, ensuring that manufacturing processes and products comply with all necessary specifications. The primary deliverables include the generation of detailed test reports, certifications of results, and the delivery of a certified first-article sample. This work is managed by the Department of Defense Fluid Handling Division and is to be performed in New Cumberland, Pennsylvania, with a response deadline of October 9, 2026.

Testing Laboratories and Services

POSTED

about 9 hours ago

DEADLINE

Nonmetallic Hose Assembly Production (NSN 4720016717195)This subcontract involves the production of nonmetallic hose assemblies under NSN 4720016717195 for the Department of Defense Fluid Handling Division. The manufacturer must utilize a restricted technical data package and ensure all assemblies are delivered in accordance with MIL-STD-129 marking requirements and FAR 52.223-3 hazardous materials regulations. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 339113. To be eligible, the provider must submit a signed Oshkosh Defense, LLC License Agreement and maintain compliance with NIST SP 800-171 standards. The response deadline for this opportunity is October 9, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Passivated CRES 304 Reducer BossesThis subcontract involves the manufacture and supply of six passivated CRES 304 Reducer Bosses under NSN 473004490485 for the Department of Defense Fluid Handling Division. The components must feature .375 and .312 inch nominal tube sizes, adhering to 37-degree flared fluid connection standards with Class 3 threads. Performance will take place at Robins Air Force Base. To be eligible, the supplier must hold PRI QML or QPL accreditation and ensure full compliance with the Berry Amendment and the Buy American Act. The solicitation is categorized under NAICS code 332721, with a response deadline of October 9, 2026.

Precision Turned Product Manufacturing

POSTED

about 9 hours ago

DEADLINE

Supply of Valve Stem Guides (NSN 4820013884632)This subcontract involves the manufacture and supply of six valve stem guides, identified by NSN 4820013884632, for prime contractors working on DLA Land and Maritime fluid handling projects. The work requires the use of precision machining equipment to produce the hardware, with a strict mandate for material compliance regarding mercury-free requirements. The project is managed by the Department of Defense Fluid Handling Division, with performance taking place in Tracy, California. All deliverables must adhere to RP001 DLA Packaging Requirements for Procurement and be delivered according to established DLA standards. The response deadline for this opportunity is October 9, 2026.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

MIL-SPEC Packaging and Delivery Services

Freight Transportation Arrangement

POSTED

about 9 hours ago

DEADLINE

Manufacturing of NSN 2090-00-937-67

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 9 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