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TRANS TUBE INC

UEI: P5A6MJTMM856CAGE: 1G455

TRANS TUBE INC is a federal contractor, registered under UEI P5A6MJTMM856 and CAGE code 1G455. It has been awarded $11,887,483 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Iron and Steel Pipe and Tube Manufacturing from Purchased Steel, and Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of Defense (dod) and Department Of Defense.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

P5A6MJTMM856

CAGE Code

1G455

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

332999All Other Miscellaneous Fabricated Metal Product Manufacturing(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

TRANS TUBE INC specializes in precision metal fabrication and tubular component manufacturing for defense, aerospace, and industrial applications. Leveraging advanced forming, welding, and machining techniques, the company produces custom tubing assemblies, structural conduits, and high-tolerance fl...

Key Performance Metrics

Awards Count

226

All time

Active

0

Currently performing

Completed

226

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense (dod)$11.3M94.8%Department Of Defense$614.9K5.2%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$11.2M94.1%331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel$246.3K2.1%332420 - Metal Tank (Heavy Gauge) Manufacturing$118.8K1%332919 - Other Metal Valve and Pipe Fitting Manufacturing$90.1K0.8%332996 - Fabricated Pipe and Pipe Fitting Manufacturing$87.3K0.7%

Others - Other NAICS codes (6 codes, <0.5% each)$159.0K1.3%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE7L3-27-Q-0086

Solicitation SPE7L3-27-Q-0086 is a small business set-aside request for a firm fixed price contract to procure one Cylinder Slave, identified as NSN 2590-01-495-7218 and Terex Cranes Germany GmbH part number 53.0300.1000. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 52 days after receipt of order, with the final destination and inspection point located in Japan at the USALRCTR Camp Zama and the Kyogamisaki Communication Site. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

CYLINDER TILT WITH

Solicitation # SPE7L3-27-Q-0085

Solicitation SPE7L3-27-Q-0085 is a small business set-aside for the procurement of one Cylinder Tilt with Side Shift, identified by NSN 2590-01-495-7222. This firm fixed price contract requires delivery within 84 days after the date of award, with the final freight shipping destination located in Kyoto, Japan, and a bulk break point at Camp Zama, Japan. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment processing shall be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-431X

Solicitation SPE7M4-26-T-431X, issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division, seeks quotes for seamless titanium alloy 3A1-2.5V metallic tubing. The required specifications include a 1.000 inch outer diameter and a 0.036 inch wall thickness, provided in random lengths of 10 to 12 feet. The procurement is for a quantity of 1 foot, with a delivery requirement of 20 days after order to Whiteman Air Force Base. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and MIL-STD-129, and palletization according to DLA requirement RP001. Significant security and regulatory compliance measures are in place, including CMMC Level 2 certification, safeguarding of covered defense information, and strict export controls under ITAR and EAR. Additionally, the solicitation incorporates Buy American Act and Berry Amendment restrictions, requires the use of the Wide Area WorkFlow system for invoicing, and offers a price evaluation preference for certified HUBZone small businesses.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-6466

Solicitation SPE7M3-26-T-6466 is a Request for Quotations issued by the Defense Logistics Agency's Fluid Handling Division for the procurement of 331 units of Hose Plugs (NSN 4730-01-023-2705), specifically associated with Hydrasearch Company P/N A-PLG-7MS. The items are to be manufactured using a metal casting process with aluminum material 356 T6 per ASTM B26/B26M. The contract requires a delivery lead time of 168 days with a need ship date of December 1, 2026, and is established as FOB Origin under the First Destination Transportation program. Destination inspection is required per FAR 52.246-2. The procurement includes strict technical and quality mandates, including the prohibition of ozone-depleting chemicals and the restriction of mercury compounds. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. While the solicitation is not a small business set-aside, it incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Alternate offerors are required to provide a complete data package for evaluation.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Sewer Piping and Fittings SupplyThis subcontract opportunity with the City of Hamilton involves the supply of sewer piping, couplings, and fittings for prime contractors working on city sewer repair projects. The scope of work includes providing various diameters of PVC, ductile iron, or other city-approved materials, as well as repair clamps, all of which must strictly adhere to the City of Hamilton Water and Public Works specifications. The selected supplier is responsible for delivering these materials directly to the designated job sites or the prime contractor's yard. The solicitation was posted on October 30, 2026, with a response deadline of November 25, 2026. This procurement falls under NAICS code 332996 and is focused on performance within Canada. Interested parties can find further details and submission guidelines through the City of Hamilton's official bidding portal.

City of Hamilton

POSTED

about 18 hours ago

DEADLINE

PVC C900 Pipe SupplierThis subcontract agreement establishes the procurement of 925 linear feet of PVC C900 water pipe to support prime contractors working on water asset projects for the City of Martinez in California. The supplier is responsible for delivering materials that strictly adhere to Caltrans and City specifications, including the provision of all necessary material certifications to ensure project standards are met. The scope of work includes the delivery of the specified piping directly to the project site located in Martinez, zip code 94553. Interested parties must respond by the deadline of November 19, 2026, for this opportunity categorized under NAICS code 331210.

City Of Martinez

POSTED

about 19 hours ago

DEADLINE

Pipe & Fitting SupplyThis subcontract for the City of Houston involves the supply and delivery of critical infrastructure materials for public works projects. The scope of work requires the provider to furnish, pay for, and deliver 24-inch diameter water line piping, 36-inch steel casing, and all associated fittings directly to the project sites. All materials must be provided in strict compliance with Spec 02518S to support the prime contractors. The procurement is categorized under NAICS code 331210. Interested parties must submit their responses by the deadline of December 10, 2026, following the posting date of October 30, 2026.

City of Houston

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 22 hours ago

DEADLINE

Normalized Alloy Steel Tubing SupplyThis small business set-aside subcontract through the Department of Defense involves the supply of new commercial normalized alloy steel tubing for prime contractors supporting W6QM Micc-Ft Drum projects. The requirement specifies tubing in two sizes: 7.000 inch OD by 4.500 inch ID at 12 feet, and 8.000 inch OD by 5.00 inch ID at 6 feet. Materials must be composed of 4150, 4140, or 4142 alloy in accordance with ASTM A519/A519M standards. Strict quality and logistics protocols are required, including the provision of a Certificate of Conformance and Certified Material Test Reports. All tubing must be packaged by heat or lot and separately palletized for delivery F.O.B. Destination. The procurement falls under NAICS code 331210, with a response deadline set for November 9, 2026.

W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

Carbon Steel Tubing SupplyThis small business set-aside subcontract through the Department of Defense involves the supply of new commercial carbon steel tubing for prime contractors working on W6QM Micc-Ft Drum projects. The required material consists of tubing with a 2.5 inch outer diameter and 1.25 inch inner diameter, provided in exact 12 foot lengths. All supplies must adhere to ASTM A519/A519M standards, specifically grades MT1010 through MTX1020 or 1015 through 1026. The contract mandates strict quality control and logistics, requiring that materials be packaged by heat or lot and separately palletized. Each delivery must include a Certificate of Conformance and Certified Material Test Reports. The delivery terms are specified as F.O.B. Destination for one 12 foot length of tubing, with performance taking place in zip code 61299.

W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

Supply of High-Performance Valve Materials (SAE-AMS-6931 & Mearthane)This subcontract involves the supply of certified raw materials and specialized components to prime contractors supporting Navsup Weapon Systems Support Mech for shipboard ball valve repairs. The scope of work requires the provision of materials that strictly adhere to SAE-AMS-6931 specifications and the delivery of Mearthane graphite-filled urethane, provided either as raw materials or prefabricated components. A critical requirement of the contract is the maintenance of full material traceability and the provision of certification data compatible with Wide Area Workflow submission. Managed under NAICS code 332919 for the Department of Defense, the agreement ensures that all high-performance valve materials meet rigorous military and technical standards for maritime application.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Aerospace Grade Raw Material Supply (Manifold Stock)This subcontract opportunity, issued by DLA Aviation under the Department of Defense, involves the supply of certified aerospace-grade raw materials specifically for manifold stock. The contractor is responsible for sourcing and delivering high-performance alloys or metals that meet the specifications for NSN 1560-007802339. To ensure compliance with critical application standards and export controls, the provider must supply all necessary Mill Test Reports and material certifications. The procurement is designated as a total Small Business Set Aside under NAICS code 331210. Interested parties must submit their responses by November 15, 2026, following the posting date of October 30, 2026. The primary objective of the contract is to ensure prime contractors on DLA Aviation projects receive verified raw material stock that adheres to strict aerospace industry requirements.

POSTED

about 22 hours ago

DEADLINE

Armor Stone SupplyThis subcontract involves the supply of large-scale armor stone for prime contractors working on USACE Jacksonville District jetty projects located in Stuart. The scope of work requires the contractor to quarry, load, and transport 25,000 tons of armor stone, with individual stones weighing between 9 and 15 tons. All materials must strictly adhere to USACE specifications regarding weight and durability to ensure the structural integrity of the jetty. The opportunity is managed under the Department of Defense through the W074 Endist Jacksnvlle agency. Interested parties must submit their responses by the deadline of December 7, 2026. The project is categorized under NAICS code 336992, focusing on the specialized procurement and delivery of heavy stone materials to the designated project site.

W074 Endist Jacksnvlle

POSTED

about 22 hours ago

DEADLINE

in about 1 month

48--VALVE ASSEMBLY,MANI, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT557

NAVSUP Weapon Systems Support is soliciting firm fixed unit pricing quotes for the teardown, evaluation, repair, overhaul, upgrade, and testing of Valve Assemblies, MANI (NSN 4810-01-606-2525). This requirement is set aside for small business suppliers capable of providing FAA-Certified parts with an FAA Authorized Release Certificate or FAA Form 8130-3 Airworthy Approval Tag. The objective is to return assets to a Ready For Issue condition, with a required Repair Turnaround Time of 90 days after receipt of the asset. The solicitation is open for quotes until November 30, 2026, and will be evaluated based on price, turnaround time, and past performance, with past performance weighted as more important than price. The contractor is responsible for all labor, materials, and tooling, and must maintain a quality system conforming to ISO 9001 or SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key contractual obligations include strict adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contract includes specific provisions for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Solicitation # W911S227U0100

Solicitation W911S227U0100 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new commercial steel tubing. This acquisition is designated as a Total Small Business Set-Aside and is posted as brand name or equal. The requirement consists of three specific line items: carbon steel tubing (2.5 inch OD x 1.25 inch ID, 12 feet length), steel alloy tubing (7.000 inch OD x 4.500 inch ID, 12 feet length), and steel alloy tubing (8.000 inch OD x 5.00 inch ID, 6 feet length). All items must adhere to ASTM A519/A519M standards, with alloy tubes requiring a normalized condition and compositions of 4150, 4140, or 4142. The government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. A preferred delivery timeframe of 30 days after receipt of order is requested, and all shipments must be F.O.B. destination. Strict quality controls are in place, requiring that each heat or lot be clearly marked and separately palletized. Mandatory documentation, including a Certificate of Conformance and Certified Material Test Reports, must accompany all shipments. Offerors must submit quotes via the PIEE Solicitation module and include a completed certification of country of origin in Attachment 1 to avoid being deemed nonresponsive. Payment will be processed through the Wide Area Workflow system. Technical compliance is strictly enforced, and any non-compliant material will be rejected. For those proposing equal products, detailed descriptive literature and brand identification are required to verify that salient characteristics are met.

W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QFE36

This contract is a solicitation for the teardown, evaluation, inspection, and full repair of a Ball Valve Parts Kit (NIIN 013385191) to a like-new or A condition. The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The scope of work includes a Level 1 repair, requiring strict adherence to technical drawings and specifications, including the use of specific materials such as SAE-AMS-6931 and Mearthane graphite-filled urethane. The contractor must maintain a quality system compliant with ISO-9001 or MIL-I-45208 and provide comprehensive certification data, including non-destructive testing and material traceability, via the Wide Area Workflow (WAWF) system. The award will be made to a single offeror based on a best-value determination, with past performance weighted as more important than price. Evaluation will include SPRS risk assessments for item, price, and supplier risk. Final delivery of the material is required within 158 days of the contract's effective date, with certification data due 20 days prior to delivery. The procurement is an FOB Destination order and is designated as a DO rated order under the Defense Priorities and Allocations System. While originally a small business set-aside, the solicitation was amended to be unreviewed-unrestricted. Pricing must be submitted as a Firm Fixed Price or Not to Exceed amount, and a beyond economic repair price must also be provided.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE

in about 1 month

PARTS KIT,BALL VALV

Solicitation # N0010426QFE37

Solicitation NO0104-26-Q-FE37 is for the procurement and refurbishment of a Ball Valve Parts Kit (NIIN 014823978) for use in crucial shipboard systems. Designated as Special Emphasis Level I material, the scope involves the teardown, evaluation, inspection, and full repair of components to like-new or A condition. Key technical requirements include strict spherical surface waviness limits of 0.0005 inches, specific material certifications for SAE-AMS-6931 and Mearthane graphite-filled urethane, and the application of Chemours Teflon coatings. The contract is a Firm Fixed Price (FFP) or Not to Exceed (NTE) agreement, with a delivery window of 71 days after the effective date. The award will be made to a single offeror based on the most advantageous combination of price and past performance, with past performance weighted more heavily. The procurement is unrestricted, as the previous small business set-aside was dissolved. Quality assurance is rigorous, requiring 100% inspection of material verification and traceability markings, with lot acceptance based on zero defects. All certification data and invoices must be processed through the Wide Area Workflow (WAWF) system, with shipping directed to DODAAC N50286 and inspection/acceptance occurring at the destination.

Navsup Weapon Systems Support Mech

POSTED

about 22 hours ago

DEADLINE