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

Aerospace-Grade Steel Tubing Supply

Open

Federal

Response Deadline11/19/2026, 11:00:00 AM CST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract, titled Aerospace-Grade Steel Tubing Supply, involves the provision of raw steel tubing for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for sourcing material that adheres to the specific alloy and tolerance requirements of Rev E for NSN 4710-01-189-1838. To ensure full compliance with DFARS domestic material restrictions and prohibited substance standards, the provider must supply Mill Test Reports and Certificates of Conformance upon delivery of the tubing to the fabricator. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 331210. Performance for this contract will take place at Tinker AFB. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.

General Info

Women-owned small business supply of aerospace steel tubing for DLA at Tinker AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

WOSB

Documents

This scope was carved out of SPE7M4-27-T-3014.

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

View the prime solicitation

TUBE ASSEMBLY, METAL

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 8

subcontract

Response DeadlineNov 19

Submission deadline

Response Deadline

11/19/2026, 11:00:00 AM CSTin 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 raw steel tubing for prime contractors on DLA Weapons Support Fluid Handling Division projects. Sources material meeting specific alloy and tolerance requirements of Rev E for NSN 4710-01-189-1838. Provides Mill Test Reports (MTRs) and Certificates of Conformance (CoC) ensuring compliance with DFARS domestic material restrictions and prohibited substance standards. Delivers raw steel tubing to the fabricator.

Similar Contracts

Same NAICS industry code

Raw Material Supply for Spur Gear FabricationThis subcontract involves the supply of certified raw alloy or metal stock intended for spur gear fabrication on DLA Weapons Support projects. The selected provider must source and deliver materials that strictly adhere to the chemical and physical properties outlined in the technical data package for NSN 30200153901. Performance for this contract will take place in Texarkana, Texas, under NAICS code 331210. Crucial compliance requirements include the provision of Mill Test Reports and formal certifications confirming that the materials are free from hexavalent chromium and Class I ozone-depleting chemicals. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, for the Department of Defense agency DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, titled Aerospace Grade Raw Material Supply, involves the provision of certified raw metals and alloys for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the delivery of materials that strictly adhere to technical drawings for NSN 1450-01-657-9533, with all shipments delivered directly to the fabricator. Essential documentation must accompany the materials, including Material Test Reports, Certificates of Conformance, and Safety Data Sheets in compliance with Federal Standard No. 313. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The project falls under NAICS code 331210 and specifies Portsmouth, 03801-5000, as the place of performance. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply of certified aerospace-grade raw material stock. The scope of work focuses on providing alloy billets or forgings specifically for the production of Linear Actuating Cylinder Heads for prime contractors. Performance for this contract is centered at Tinker AFB. A critical requirement of the agreement is strict adherence to DFARS 252.225-7001 Buy American regulations. To ensure quality and regulatory compliance, all delivered materials must include full traceability and accompanying Mill Test Reports. The opportunity is categorized under NAICS code 331210.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Critical Grade Stainless Steel SupplyThis subcontract, titled Critical Grade Stainless Steel Supply, involves the provision of certified high-grade stainless steel raw materials for prime contractors working on DLA Weapons Support Maritime Hardware projects. The scope of work specifically focuses on sourcing materials for critical-application socket weld valve bodies, ensuring all supplies comply with the Buy American and Balance of Payments Program. To maintain quality and safety standards, the provider must deliver certified stainless steel stock accompanied by Mill Test Reports and Safety Data Sheets. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 331210. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Qualified Raw Materials for Support Rods

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aerospace-Grade Metal Stock Supply

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Hydraulic Grade Material Supply

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Berry Amendment Compliant Raw Material SupplyThis subcontract involves the sourcing and delivery of raw metal and alloy stock to support prime contractors working on DLA Weapons Support projects. The supplier is responsible for providing materials that strictly adhere to Drawing NR 19207 12612820 specifications and delivering the certified stock directly to the designated fabricator. A critical requirement of this agreement is the provision of full traceability and certification of origin to ensure compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in Tracy, California, under the oversight of the Department of Defense and the DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of CRES Metallic Tubing (NSN 4710-01-102-6415)This subcontract involves the supply of 281 feet of plain round, straight seamed CRES steel tubing for the DLA Weapons Support Fluid Handling Division. The tubing must feature a 1.00 inch outer diameter and a 0.052 inch wall thickness, conforming strictly to SAE AMS5561H standards. Additionally, the contractor is required to apply continuous identification marking according to SAE-AMS-STD-185 and provide metal certification through CDRL DD Form 1423s. The project requires all materials to be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract is centered in San Diego, California, under NAICS code 331210. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supply for Lower Track FabricationThis subcontract focuses on the supply of raw metals and alloys for lower track fabrication in support of DLA Weapons Support Land Supply Chain projects. The provider must deliver certified raw materials that strictly adhere to the chemical and physical properties specified in Drawing NR 78286 65302-12018. To ensure quality and compliance, the contractor is required to provide Mill Test Reports for full traceability and guarantee that all materials are free of Class I Ozone Depleting Chemicals. The project is managed under NAICS code 331210 and will be performed in Cherry Point. Access to necessary technical data requires JCP certification. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense initiative.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Raw Material Supply for NSN 5310-00-927-9400This subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provision of metal sheets, coils, or bars that strictly adhere to the chemical and physical properties specified in the technical data for NSN 5310-00-927-9400. To ensure full traceability, the supplier must provide Material Test Reports or Certificates of Conformance with all deliveries made to the manufacturer. Managed by the Department of Defense under NAICS code 331210, the contract mandates strict compliance with ITAR and EAR export controls. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material Supply for Valve SeatsThis subcontract involves the supply of certified raw metal stock for valve seats to support prime contractors on projects for DLA Distribution San Joaquin. The provider is responsible for sourcing high-grade alloys that strictly adhere to the specifications outlined in Basic Drawing NR 53711 6408780 Revision E. To maintain critical application standards, the supplier must provide comprehensive Material Test Reports and certifications of conformance for all delivered stock. The performance of this contract takes place in Tracy, California, under NAICS code 331210. Due to the nature of the technical data involved, the supplier is required to maintain full compliance with ITAR and EAR export control regulations. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

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

Same awarding agency

Supply of Packing Assembly (NSN 5330-01-397-7530)This subcontract involves the supply of 667 Packing Assemblies (NSN 5330-01-397-7530) for the DLA Weapons Support Fluid Handling Division. The selected provider must source authentic parts from approved manufacturers, specifically Marvin Engineering, Saint-Gobain, or Trelleborg, while maintaining full traceability. All deliveries to DLA Distribution must adhere to MIL-STD-129 and MIL-STD-2073-1E marking standards. The opportunity is a total small business set-aside under NAICS code 423840, with performance taking place at Robins Air Force Base. To be eligible, contractors must hold JCP certification and meet CMMC Level 2 requirements. Responses are due by November 19, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Manufacturing of Packing Assembly (NSN 5330-01-397-7530)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the manufacture and delivery of 667 warranted packing assemblies under NSN 5330-01-397-7530. Production must strictly adhere to source-controlled drawing NR 98752 9436127, Rev B, and includes a mandatory First Article Test. Finished items must be packaged in MIL-DTL-117 Type II Class C Style 1 bags, with performance taking place at Robins Air Force Base. The opportunity is a total small business set-aside under NAICS code 339991. To be eligible, contractors must maintain approved source status, hold JCP certification for ITAR and EAR data, and meet CMMC Level 2 cybersecurity requirements. The response deadline for this solicitation is November 19, 2026.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720200082546)This subcontract involves the supply of two nonmetallic hose assemblies, identified by NSN 4720200082546 and Part Number E2D-PA1RV, for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing the assemblies and ensuring all items are packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. Performance for this contract will take place in Norfolk, Virginia. To be eligible, the contractor must maintain active registrations in both SAM and WAWF. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Hydraulic Hose Protective Sleeve SupplierThis subcontract, managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, requires the supply of 12 protective sleeves for hydraulic hoses. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 4720-99-349-5721 and part numbers G406/4940 and G406/4940/3. Critical compliance requirements include adherence to Class I ozone depleting chemical restrictions and MIL-STD-129 standards for shipment and storage marking. The place of performance for this contract is located in Texarkana, Texas, under NAICS code 333998.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Supply of Hydraulic Link and Pin

POSTED

DEADLINE

Metallic Hose Assembly Manufacturing

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

DEADLINE

Nonmetallic Hose Assembly Manufacturing/Supply

Jewelry and Silverware Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Kitting for Critical HardwareThis subcontract involves providing specialized packaging and kitting services for critical hardware on behalf of the DLA Weapons Support Fluid Handling Division. The primary scope of work focuses on the packaging of critical O-rings using opaque, waterproof, and greaseproof bags to protect against UV deterioration, ensuring all materials are mercury-free. All deliverables must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards to ensure hardware is fully labeled and ready for DLA Distribution shipment. The project is managed under NAICS code 488510 and will be performed in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.

Freight Transportation Arrangement

POSTED

DEADLINE

Specialized O-Ring Manufacturing (NSN 5331001651975)This subcontract involves the manufacture and supply of 11,086 high-performance O-rings, identified by NSN 5331001651975, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The production must adhere to SAE AS3208A and SAE AMS7276J standards using QPL-approved processes, with quality sampling conducted according to MIL-STD-1916 or ASQ H1331. Delivery of the components is required FOB Origin. To be eligible, the provider must maintain QPL approval and hold either SAE AS9003 or ISO 9001 certification. The project falls under NAICS code 339943 and is associated with the Department of Defense. Performance for this contract is centered in New Cumberland, Pennsylvania.

Marking Device Manufacturing

POSTED

DEADLINE

Supply of Outlet, Boss Assembly (NSN 4730-01-087-1345)This subcontract involves the supply of one precision-machined Outlet, Boss assembly, identified as NSN 4730-01-087-1345, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing the assembly using traditional methods, as additive manufacturing is strictly prohibited. All work must adhere to the DLA Master List of Technical and Quality Requirements, with specific compliance required regarding environmental restrictions on mercury and ozone-depleting chemicals. The final product must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. This project falls under NAICS code 332710 and is to be performed in Silverdale, Washington. Interested parties must respond by November 19, 2026.

POSTED

DEADLINE

Nonmetallic Tubing Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract involves providing specialized packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to military standards, specifically MIL-STD-2073-1E for item preparation, MIL-STD-129 for marking, and RP001 DLA Packaging Requirements for palletization. All shipments must utilize military-specification packaging materials and standardized shipping pallets to ensure they are ready for transport. The contract is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The final deliverable is a fully packaged and marked shipment destined for the USS CHAFEE DDG 90, with the place of performance located at FPO 96662. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, falling under NAICS code 493110.

General Warehousing and Storage

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