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 Tube-to-Hose Straight Adapters

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.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

334417 - Electronic Connector Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0870.

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

View the prime solicitation

ADAPTER, STRAIGHT, TUBE

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 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 11 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 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 tube-to-hose straight adapters for prime contractors delivering DLA Weapons Support supply contracts. Sources or manufactures the adapter identified by NSN 4730-01-194-6813 for use with E/I Tow Rollers. Ensures compliance with DLA Packaging Requirement RP001. Requires valid UEI and CAGE code for the producer. Delivers 13 units of the specified adapter.

Similar Contracts

Same NAICS industry code

Electrical Plug Connector SupplierThis subcontract opportunity is for the supply of a specific electrical plug connector, identified by NSN 5935017076142, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier must provide one properly marked and palletized unit, ensuring all marking adheres to MIL-STD-129 and all packaging and palletization meet RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Patuxent River, and the supplier is required to have a valid CAGE Code registration. Interested parties must submit their responses by November 16, 2026, under NAICS code 334417.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Plug Connectors

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-229-8685)This subcontract involves the procurement or manufacture of 28 electrical receptacle connectors, specifically part number M28840/12AB1F1 matching NSN 5935-01-229-8685. The items are intended for prime contractors supporting Department of Defense DLA supply contracts under the DLA Weapons Support Nuclear Reactor Program. Delivery of the units is required FOB Origin, with the place of performance located in New Cumberland. The contract mandates strict adherence to cybersecurity and data protection standards, requiring compliance with NIST SP 800-171 and FAR 52.240-93 to ensure the safeguarding of contractor information systems. The opportunity falls under NAICS code 334417, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Plug-in Electronic Component Socket Adapter Supplier

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935015812036)This subcontract involves the procurement or manufacture of 2,000 electrical receptacle connectors, identified by NSN 5935015812036, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The project falls under NAICS code 334417 and requires strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-129, MIL-STD-2073-1E, and MIL-DTL-55330. Eligible providers must maintain an active SAM registration and possess a valid CAGE code to participate. The solicitation was posted on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Critical Application Electrical Receptacle ConnectorsThis subcontract involves the manufacture and supply of 50 specialized electrical receptacle connectors for the DLA Weapons Support Electrical Devices Division. The components must be produced in strict accordance with Reference Drawing NR 82577 922449, Revision D, and specific Raytheon part numbers 2OJS178-1, 653489-1, and 922449-1C. All items must be packaged following ASTM D3951 and MIL-STD-129 standards, with performance taking place in New Cumberland. Due to the critical nature of the application, the contractor is required to maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. Interested parties must respond by November 16, 2026, regarding this requirement under NAICS code 334417.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 20 hours ago

DEADLINE

Supply of Connector Body, Plug, Electrical (NSN 5935016298307)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement of 101 units of Electrical Connector Body Plugs, identified by NSN 5935016298307. The hardware must be delivered FOB Origin to Tracy, California, and must strictly adhere to MIL-STD-129 marking and MIL-STD-2073-1E/RP001 packaging standards. To be eligible, the manufacturer must hold an ISO 9001:2015 certification and ensure full compliance with DFARS 252.225-7001 regulations. The opportunity falls under NAICS code 334417, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Connector Adapters (NSN 5935-01-612-7803)This subcontract involves the procurement or manufacture of four connector adapters, identified by NSN 5935-01-612-7803, to support prime contractors on Department of Defense projects. The contract is managed by the DLA Weapons Support Active Devices Division under NAICS code 334417, with the place of performance located in Tracy, California. The selected provider must ensure all items are packaged according to FED-STD-313 and TQ requirement IP025 for hazardous materials. All four units must be delivered within 70 days of the contract award. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1966

Solicitation SPE7M5-27-T-1966 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 50 electrical plug connectors. The required items are identified by NSN 5935016276706 and part number 48774 from Times Microwave Systems, Inc. This is designated as a critical application item with a required delivery date of March 22, 2027, and a delivery timeline of 125 days after receipt of order. Shipping is FOB Origin, with the final destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA Master List technical and quality requirements, including specific packaging standards such as MIL-STD-129 for labeling and ASTM D3951 for non-hazardous commercial packaging. Hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offerors must provide UEI and CAGE codes and may be evaluated based on HUBZone price preferences.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-1907

Solicitation SPE7M5-27-T-1907 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 46 electrical receptacle connectors, identified by NSN 5935-01-057-9682. The requirement is under NAICS code 334417, with a delivery lead time of 173 days after order and a required delivery date of May 9, 2027. Delivery is to be made to DLA Distribution Depot Hill at Hill AFB, Utah, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Offerors must submit quotations by November 16, 2026, and are required to use the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to the Buy American Act and various DFARS cybersecurity and telecommunications restrictions, and items produced via additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

CONNECTOR, PLUG, ELECTRI

Solicitation # SPE7M5-27-T-1918

The Department of Defense, through the DLA Weapons Support Active Devices Division, is soliciting quotes for 264 electrical plug connectors under NSN 5935-01-317-5581. This procurement is issued under the First Destination Transportation program with an original required delivery date of June 6, 2027, and a delivery window of 201 days after order. The items are to be delivered FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. While this is not a small business set-aside, the agency may apply a HUBZone price evaluation preference for eligible concerns. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Alternate offerors must provide a complete data package for both approved and alternate parts for evaluation.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-1940

Solicitation SPE7M5-27-T-1940 is a small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of three electrical connector backshells. The required items are identified by NSN 5935-01-520-4299 and Textron Systems Corporation part number 38031-40022-10. The contract specifies a delivery timeframe of 326 days after order, with a required delivery date of October 9, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to technical and quality requirements, including the use of components from Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML). Packaging must comply with MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Quotations are due by November 16, 2026, with a price evaluation preference granted to HUBZone concerns.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

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

Same awarding agency

Utility Shop Equipment SupplierThis subcontract involves the supply of general-purpose utility shop equipment for prime contractors supporting DLA supply contracts. The requirement specifies the delivery of three palletized units matching Part Number AP100033, each featuring a 1,500 pound load limit. All items must be packaged and labeled according to RP001, ASTM D3951, and MIL-STD-129 standards. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS telecommunications restrictions. Delivery is required FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under the DLA Weapons Support Fluid Handling Division of the Department of Defense with a response deadline of November 16, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Production Lot Testing and Quality ValidationThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves performing production lot testing and quality validation for CUNI pipe flanges. The selected contractor will coordinate random sample selection with the Government QAR and execute tests according to the Technical Data Package to ensure quality conformance. Key deliverables include the preparation of DD Form 1222 and detailed certified test reports. The project is based in New Cumberland and falls under NAICS code 541380. Due to the handling of export-controlled technical data, the contractor must maintain CMMC Level 2 and JCP certifications. Interested parties must respond by November 16, 2026.

Testing Laboratories and Services

POSTED

about 20 hours ago

DEADLINE

Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supplier of Quick Disconnect Elbows (NSN 4730-01-593-9321)This subcontract involves the procurement or manufacture of 39 Quick Disconnect Elbows for the DLA Weapons Support Fluid Handling Division. The supplied parts must strictly adhere to NSN 4730-01-593-9321 and Parker-Hannifin Part Number PD323. All deliverables are subject to DLA Technical and Quality Requirements RA001 and RP001, with packaging and marking performed in accordance with ASTM D3951 and MIL-STD-129. The contractor must ensure full compliance with DFARS 252.225-7001. Delivery of the units is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 331210 and is managed by the Department of Defense.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 20 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720014747958)This subcontract involves the supply of 16 nonmetallic hose assemblies, identified by NSN 4720014747958, for prime contractors working on DLA Weapons Support projects. The Department of Defense requires that these assemblies be manufactured or sourced without the use of Class I ozone-depleting chemicals and must strictly adhere to the DLA Packaging Requirements for Procurement RP001. Performance for this contract will take place in New Cumberland. To be eligible, contractors must maintain active registrations in SAM.gov, WAWF, and DLA AMPS/VSM. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 339999 and is managed by the DLA Weapons Support Fluid Handling Division.

All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing military-grade packaging, marking, and labeling for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 42 units in strict accordance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor is responsible for coordinating the final delivery of these units to DLA Distribution in New Cumberland, Pennsylvania. This project falls under NAICS code 561910 and is managed under the Department of Defense.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Indicator Panels (NSN 1680-01-532-0932)This subcontract involves the manufacture and assembly of 42 Indicator Panels (NSN 1680-01-532-0932) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of panel housing and the integration of indicator components in strict accordance with part number B44304-1 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must hold ISO 9001:2015 or AS9100 certification and provide a CMMC Level 2 self-assessment. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 336413 and is managed under the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Non-Metallic Hose AssemblyThis subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves the supply of a non-metallic hose assembly, part number 7017274487. The contractor is responsible for manufacturing or procuring one completed unit, ensuring the application of special marking code 32 to track shelf life. Performance takes place in Jacksonville, Florida, under NAICS code 339999. Strict adherence to military standards is required, including MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, as well as RP001 for palletization. Additionally, the contractor must comply with DFARS 252.204-7012 cybersecurity regulations. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

Bow Corner Segment Assembly SupplierThis subcontract opportunity is for the manufacture or sourcing of Bow Corner Segment Assemblies under NSN 2040-01-4767-581 to support prime contractors on DLA supply contracts for Assault Craft Unit 4. The selected supplier must ensure all items adhere to DLA Technical and Quality Requirements as well as DLAD standards, while certifying a non-extendable shelf life of 120 months. Completed assemblies are to be delivered FOB Origin to Virginia Beach, Virginia. Managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 336612. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

POSTED

about 20 hours ago

DEADLINE

Supply of Sand Blast Nozzles (NSN 4730012174913)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of 58 specialized sand blast nozzles. The equipment must strictly adhere to NSN 4730012174913 and Pauli Systems part number 620-100-18. All deliverables must be provided FOB Origin and comply with the Buy American Act, ASTM D3951 packaging requirements, and MIL-STD-129 marking standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423840. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to fulfill the requirements of the prime contractors supporting the agency.

Industrial Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Raw Material Supply - Specialized Metal TubingThis subcontract involves the supply of aerospace-grade raw metal tubing and fittings to prime contractors supporting the Department of Defense, specifically for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to Technical Data Package Rev A Gen 1 and drawing 81205 BAC5402. Performance for this contract takes place at Tinker AFB. The supplier is required to provide full material traceability and Mill Test Reports to verify compliance with the Buy American Act and the Berry Amendment. The scope of work includes the delivery of certified raw metal tubing and associated hardware under NAICS code 331210.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 20 hours ago

DEADLINE

Precision Metal Tube Assembly FabricationThis subcontract involves the fabrication of six metal tube assemblies for the DLA Weapons Support Fluid Handling Division, to be performed at Tinker AFB. The manufacturer must produce the assemblies according to Technical Data Package Rev A Gen 1 and specific drawings 81205 BAC5402 and 13873 EI-011493985, utilizing precision bending and forming equipment. Notably, the use of additive manufacturing is strictly prohibited for this project. To be eligible, the contractor must maintain ISO 9001:2015 certification and adhere to CMMC Level 2, ITAR/EAR compliance, and JCP certification standards. The project falls under NAICS code 332999 and requires the delivery of completed units under NSN 4710-01-149-3985. Responses to the solicitation are due by November 16, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 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