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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of QPL/QML Nonmetallic Hose Materials

Active

Federal

Response Deadline10/19/2026, 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 raw nonmetallic hose materials for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all materials meet QPL/QML standards and strictly adhere to the Buy American Act and Berry Amendment. Required deliverables include certified material test reports and comprehensive supply chain traceability documentation in accordance with DLAD Procurement Note C03. The project falls under NAICS code 326199 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by October 19, 2026.

General Info

Supply nonmetallic hose materials for DLA, meeting QPL/QML and Buy American Act standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326199 - All Other Plastics Product Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-0602.

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

View the prime solicitation

HOSE ASSEMBLY, NONMETAL

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

PostedOct 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 7 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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw nonmetallic hose material for prime contractors on DLA Weapons Support Fluid Handling Division projects. Provides materials meeting QPL/QML standards and delivers certified material test reports (CMTRs) and supply chain traceability documentation per DLAD Procurement Note #C03. Materials must comply with the Buy American Act and Berry Amendment. Delivers certified raw materials.

Similar Contracts

Same NAICS industry code

Supplier of Flexible Delineator Posts (QPL #69)This subcontract opportunity is for the supply and delivery of flexible delineator posts used as work zone markers for prime contractors on Georgia Department of Transportation projects. The selected vendor will be responsible for the manufacture or distribution of these posts and must ensure that all products are sourced from suppliers listed on the GDOT Qualified Products List number 69. The contract requires the delivery of completed posts to designated GDOT locations. Interested parties must submit their responses by October 23, 2026, in accordance with the solicitation posted by the Georgia Department of Transportation.

Department of Transportation

POSTED

DEADLINE

Special Purpose Thermal Insulation SupplierThis subcontract involves the manufacture and supply of 70 units of special purpose thermal insulation, identified by NSN 5330-01-346-5186, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected supplier must ensure all units are produced using asbestos-free materials and strictly adhere to the technical requirements outlined in the DLA Master List. Additionally, all products must feature identification marking in accordance with MIL-STD-130N. The contract requires full compliance with Buy American standards and DFARS 252.204-7012 regulations. Performance for this requirement is centered at Tinker AFB. Interested parties must respond by October 17, 2026, to provide the necessary insulation units under NAICS code 326199 for the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Polyether Safety Foam (NSN 9330-01-357-0668)This subcontract involves the supply of polyether safety foam to support prime contractors on DLA Troop Support procurement projects. The selected provider is responsible for manufacturing or sourcing cellular plastic material that strictly adheres to technical specification TE-ENFE-86-1 (Type VII) and NSN 9330-01-357-0668. All materials must be packaged according to RP001, MIL-STD-129, and ASTM D3951 standards, and the supplier must maintain full compliance with the Buy American Act. The scope of work requires the delivery of 20 sheets of polyether safety foam to DLA Distribution San Joaquin, located in Tracy, California. This opportunity is managed under the Department of Defense through Construction & Equipment MRO SVC I, falling under NAICS code 326199. Interested parties must submit their responses by October 15, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Aromatic Fuel and Oil Resistant Gasket SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of specialized aromatic fuel and oil resistant gasket materials for USCG Surface Force Logistics Center vessel projects. The scope of work requires the provision of cork and rubber composition sheeting or pre-cut gaskets specifically for fuel tank manhole closures, with a strict requirement that all materials adhere to AMS-C-6183B (2019) aerospace specifications. The selected provider is responsible for delivering these certified materials directly to the performance site in Portsmouth. The opportunity is designated as a total Small Business Set Aside under NAICS code 326199. Interested parties must note the tight response window, with the solicitation posted on October 9, 2026, and a response deadline of October 14, 2026.

POSTED

DEADLINE

CIPP Liner Material SupplyThis subcontract for CIPP Liner Material Supply involves the manufacture and delivery of cured-in-place resin impregnated flexible tube pipe liners for prime contractors working on City of Mansfield sanitary sewer projects. The selected provider is responsible for ensuring all materials meet specific project technical specifications and comply with the domestic requirements set forth in Ohio Revised Code Section 153.0111. The scope of work includes the production and direct delivery of the specified liners to the designated project sites. This opportunity is categorized under NAICS code 326199, with a response deadline established for October 27, 2026.

City of Mansfield

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for the Florida Department of Environmental Protection involves the supply and delivery of roofing membranes, insulation, and flashing for prime contractors. The scope of work specifically supports the roof replacement at the Education Center in Dania Beach, requiring all materials to adhere to the green building standards established by Executive Order 07-126. To ensure quality and legal compliance, the provider must obtain manufacturer certification and maintain E-Verify compliance. The contract is categorized under NAICS code 326199, with a response deadline set for October 28, 2026.

Department of Environmental Protection

POSTED

DEADLINE

LDPE Plastic Stencil Supplier (144-inch Letters/Numbers)This subcontract agreement establishes a partnership for the supply of professional-grade, large-format plastic stencils to prime contractors working on City of Houston pavement and surface marking projects. The scope of work involves the manufacture and delivery of 144-inch letters and numbers crafted from 1/10 inch Low-Density Polyethylene. These materials must be compatible with both asphalt and concrete surfaces, specifically designed to unroll easily, lay flat, and allow dried paint to peel off to ensure sharp edges. The supplier is responsible for delivering the completed LDPE plastic characters FOB destination. This opportunity is categorized under NAICS code 326199 and is associated with the City of Houston in Texas. Interested parties should note the response deadline of October 14, 2026.

City of Houston

POSTED

DEADLINE

Stencil Plastic 144 inches Letters, Numbers 1/10th

Solicitation # INF-2026-0431

The City of Houston is soliciting bids under solicitation number INF-2026-0431 for the procurement of professional-grade plastic stencils for pavement and surface marking. The requirement specifically targets 144-inch letters and numbers with a thickness of 1/10 inch LDPE. These stencils must be durable enough for heavy-duty painting in high-traffic environments such as airports, roads, and industrial floors, while remaining flexible enough to unroll easily, lay flat, and allow dried paint to peel off to maintain sharp edges. The products must be compatible with both asphalt and concrete surfaces. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid meeting specifications, though the City reserves the right to award based on individual items, combinations of items, or the overall best bid. Bidders must submit their proposals by October 14, 2026, and are required to provide an official signature page and a Declaration of Hire Houston First Designation form if seeking local preference. Payment terms are set at thirty days following invoice approval or acceptance of goods. Vendors must certify compliance with various Texas Government Code mandates, including anti-boycott provisions regarding Israel, energy companies, and firearm entities, as well as certifications regarding equal opportunity and non-collusion.

City of Houston

POSTED

DEADLINE

Manufacturer of Plain Seals (NSN 5330-01-062-7241)

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Manufacturer of Polyhexamethylene Adipamide Flat WashersThis subcontract involves the manufacture and supply of specialized flat washers made from plastic polyhexamethylene adipamide for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All hardware must be produced in strict accordance with technical standard NAS1515 Revision 6, specifically Part NAS1515H5H. The contractor is required to ensure that all products are free of asbestos and mercury, and must provide a Certificate of Conformance per FAR 52.246-15 while maintaining full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 326199 and is managed by the Department of Defense. Performance of the contract will take place in Lewiston, Idaho. Interested parties should note the response deadline of October 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Custom Rubber Grommet Fabrication

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Specialized O-Ring Supplier (NSN 5331-22-269-2174)This subcontract involves the procurement of one high-precision O-ring matching NSN 5331-22-269-2174 for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for sourcing or manufacturing the hardware in strict compliance with the Buy American Act and must guarantee that the materials contain no intentionally added mercury or mercury-containing compounds. The contract requires delivery of the item FOB Destination to the USNS Carl Brashear T-AKE 7 within 20 days of the order. This requirement falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties had until October 19, 2026, to respond to the solicitation.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Aerospace Component Finishing and PlatingThis subcontract, titled Aerospace Component Finishing and Plating, is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires the application of aerospace-approved surface treatments and plating, specifically anodizing or passivating, for machined shafts according to P/N 257733 specifications. The selected contractor is responsible for delivering finished coated shaft components and must perform rigorous quality control, including surface roughness testing and coating thickness verification. A critical requirement for this contract is that the provider must hold NADCAP accreditation for special processes. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332813. Interested parties must submit their responses by October 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, involves the supply of certified aerospace-grade raw metal stock or forged blanks. The scope of work requires the delivery of certified raw materials for 10 shaft units, with a strict emphasis on supply chain traceability. To meet these standards, the provider must furnish Material Test Reports and Certificates of Conformance in accordance with C03 requirements and ensure full compliance with DFARS Specialty Metals clauses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210. Interested parties must have submitted their responses by the deadline of October 16, 2026. This procurement ensures that prime contractors receive high-specification materials that meet rigorous aerospace and defense industry certifications.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Precision Manufacturing of Shaft SubassemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the precision machining and assembly of 10 shaft subassemblies for Eaton Aerospace part number 257733. The scope of work requires the use of CNC turning, milling, and grinding on aerospace-grade alloys to meet strict OEM specifications, with quality validation performed via CMM. The opportunity is designated as a total small business set-aside under NAICS code 336413. To be eligible, contractors must comply with the DLA Master List of Technical and Quality Requirements and complete a CMMC Level 2 self-assessment. The response deadline for this requirement is October 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Precision Surface Coating and PlatingThis subcontract for Precision Surface Coating and Plating supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider will apply specialized surface coatings and plating for prime contractors, ensuring all components meet a 16 RMS surface finish and adhere to strict corrosion and wear specifications. To maintain environmental standards, all plating processes must be performed without the use of Class I Ozone Depleting Chemicals. Eligible contractors must hold US/Canada Joint Certification Program certification and maintain full compliance with ITAR and EAR regulations. This opportunity falls under NAICS code 332813, with a response deadline set for October 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

NDT Inspection and Material CertificationThis subcontract for the DLA Weapons Support Fluid Handling Division involves providing non-destructive testing and material validation services for prime contractors. The scope of work includes performing magnetic particle, liquid penetrant, radiographic, and pressure leakage testing to ensure material integrity. The selected provider is responsible for delivering detailed inspection reports and material certifications. To qualify, contractors must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Technical requirements specify the use of Level II or III NDT technicians. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense.

Testing Laboratories and Services

POSTED

DEADLINE

Heat Treating and Surface Hardness ServicesThis subcontract for Heat Treating and Surface Hardness Services supports prime contractors on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves providing specialized thermal processing for metal components, specifically focusing on heat treating, stress relieving, and shot peening, as well as performing Rockwell surface hardness testing. All delivered components must be accompanied by the appropriate process certifications to ensure quality and compliance. To be eligible for this contract, providers must maintain US/Canada Joint Certification Program certification and strictly adhere to ITAR and EAR compliance regulations. The opportunity is categorized under NAICS code 332813, with a response deadline set for October 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Metal Tube Assembly FabricationThis subcontract involves the fabrication of seven high-precision metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires extreme technical precision, with machining and forming specifications demanding tolerances of .001 inch or less and surface finishes of 16 RMS or less. To be eligible, contractors must maintain rigorous industry certifications and security clearances, including SAE AS9100, US/Canada Joint Certification Program certification, and CMMC Level 2. Additionally, the provider must hold ITAR/EAR authorization to handle the sensitive nature of these defense components.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

HOSE, AIR BREATHING

Solicitation # SPE7M4-27-T-0591

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-Q-0039

Solicitation SPE7M4-27-Q-0039 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven metal tube assemblies, identified by NSN 4710-00-797-0040. These items are designated as Critical Safety Items, requiring 100 percent inspection of heat treating, stress relieving, and surface hardness. The required delivery timeline is 300 days after the date of order, with a material need ship date of October 31, 2027. Inspection and acceptance will occur at the origin, and the contract is issued under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American program and safeguarding covered defense information.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0040

Solicitation SPE7M4-27-Q-0040 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 units of Shaft, Subassy (NSN 1420-00-961-5009), corresponding to Eaton Aerospace LLC part number 257733. This procurement is designated as a total small business set-aside under NAICS code 336413. The required delivery date is 300 days after order award, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and palletization according to RP001, with all DLA Master List requirements taking precedence. Marking and labeling must comply with MIL-STD-129. Key compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to various DFARS and FAR clauses regarding cybersecurity, foreign entity restrictions, and small business subcontracting. Invoicing and receiving reports are to be processed electronically via the Wide Area Workflow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Sediment Strainer Supplier (NSN 4730-01-340-5971)This subcontract involves the procurement of 20 sediment strainers for the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4730-01-340-5971 and the DLA Master List of Technical and Quality Requirements. Notably, the use of additive manufacturing is prohibited for this project. All items must be packaged according to ASTM D3951, RP001, and MIL-STD-129 standards. The contract requires compliance with DFARS cybersecurity reporting and specifies that the 20 completed strainers be delivered FOB Origin to Winchester, Tennessee. The response deadline for this opportunity is October 19, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Metallic Tube Supplier (NSN 4710016703734)

Power Boiler and Heat Exchanger Manufacturing

POSTED

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