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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Aluminum Alloy Tubing Supply

Active

Federal

Response Deadline09/25/2026, 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 delivery of raw aluminum alloy tubing for prime contractors supporting the Department of Defense Fluid Handling Division. The required materials must feature a 1-1/4 inch outer diameter and adhere to RA001 technical data specifications. To ensure quality and dimensional compliance, the supplier is required to provide Mill Test Reports verifying the alloy composition. The project is managed under NAICS code 332111 and is centered in Dulles. Interested parties must respond by September 25, 2026, to fulfill the supply requirements for these Land and Maritime projects.

General Info

Sourcing 1-1/4 inch aluminum alloy tubing for DoD projects in Dulles by 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

DULLES, VA, 20166-7629, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-9114.

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

View the prime solicitation

ELBOW, TUBE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 10 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 / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw aluminum alloy tubing for prime contractors on DLA Land and Maritime Fluid Handling Division projects. Sources and delivers aluminum alloy tubing with a 1-1/4 inch OD, providing Mill Test Reports to ensure alloy composition and dimensional compliance per RA001 technical data. Delivers raw aluminum alloy tubing.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E4-26-T-2264

Solicitation SPE8E4-26-T-2264 is a request for quotations from DLA Troop Support for 408 feet of 1018 steel composite metal bar. The material must be cold rolled or drawn with square edges and a flat profile, measuring 0.375 inches thick by 1.000 inch wide, with lengths provided in whole feet between 10 and 12 feet. This procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. The required delivery date is November 15, 2026, with a need ship date of March 1, 2027, and delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland facility. The contract mandates strict adherence to technical and quality standards, including ASTM A29/A29M-20, ASTM A700-14, and SAE AMS2806. Key deliverables include a Certificate of Quality Compliance and Metal Certification via DD Form 1423. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for continuous identification markings on each unit of issue, including the contract delivery order number, NSN, and manufacturer details. Failure to comply with these marking requirements is grounds for product rejection. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2256

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2251

JACKSONVILLE BLDG

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2263

Solicitation SPE8E4-26-T-2263 is a request for quotations from DLA Troop Support for annealed steel composite 4340 round metal bars, measuring 0.375 inches in diameter with lengths between 10 and 12 feet. The procurement consists of two line items totaling 1,122 feet, with delivery required within 153 days after receipt of order. Shipments are destined for DLA Distribution centers in Cherry Point, North Carolina, and Jacksonville, Florida, with inspection and acceptance occurring at the destination. The material must adhere to technical standards SAE AMS6415V Revision V and SAE AMS2806 Revision D, and requires a Certificate of Quality Compliance. Eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). Packaging and marking must comply with MIL-STD-129, ASTM A700, and IP083, with specific requirements for continuous identification markings including the contract delivery order number, NSN, and manufacturer details. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and requires all quotes to be submitted via the DIBBS portal. Compliance with the Buy American Act and the Berry Amendment is mandatory, and the procurement includes specific FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and small business preferences for HUBZone concerns.

CHERRY POINT PHANTOM RD BLDG

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-29SL

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-29XZ

Solicitation SPE4A6-26-T-29XZ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of eight sleeve bushings, identified as NSN 3120014389960 and part number J117781 from Jered LLC. This item is designated as a critical application item. The delivery is set for 171 days after the award, with a need ship date of March 14, 2027, and an original required delivery date of July 21, 2027. Shipping is FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1 for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements (RP001) and prohibits the intentional addition of mercury or mercury-containing compounds in hardware and packaging. Inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement is subject to the Buy American Act, the Berry Amendment, and various DFARS regulations regarding the prohibition of certain materials and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations were due by September 23, 2026.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

WASHER, FINISHING

Solicitation # SPE4A6-26-T-30FQ

Solicitation SPE4A6-26-T-30FQ, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for 1,073 finishing washers, identified by NSN 5310-00-350-2655 and part number 5294507. The items must be manufactured according to basic drawing 19207 5294507 Revision F and comply with quality standards SAE AS9003 or ISO 9001. Delivery is required by July 3, 2027, with a need ship date of March 14, 2027, and the place of performance is located in New Cumberland, Pennsylvania. Inspection and acceptance will occur at the origin, and the contractor must use the Wide Area WorkFlow system for electronic invoicing. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training to access technical data. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contract requires compliance with CMMC Level 2 certification and MIL-STD-129 for marking and shipment. Quotes must be submitted via the DIBBS system by September 23, 2026, and may not include parts produced via additive manufacturing unless specifically authorized.

ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2265

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A7-26-T-740Q

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Aerospace-Grade Materials for Rudder Damper HousingThis subcontract focuses on the supply of certified aerospace-grade raw materials and alloys specifically for Rudder Damper Housing projects under the ASC Supplier Oper AE and AF Div. The contractor is responsible for sourcing materials based on the technical data package for NSN 1650011543376 and must provide Mill Test Reports to guarantee full traceability and compliance. All certified materials are to be delivered directly to the manufacturer. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332111 and is managed by the Department of Defense. Performance will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE86-26-T-2178

This contract is for the procurement of forged round steel bars, 2.500 inches in diameter, with lengths between 10 and 20 feet. The material must be supplied in whole foot increments and meet Class AC or Class 2 specifications. A total of 10 feet is required for delivery to the SRF and JRMC Yokosuka facility in Japan. Key requirements include the submission of a Certificate of Quality Compliance with every shipment and strict adherence to continuous identification markings, which must include the contract delivery order number, NSN, specification number, and manufacturer details. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible for award. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with a delivery window of five days after the order.

Defense Logistics Agency

POSTED

DEADLINE

Specialized Forging or Casting for Critical FastenersThis subcontract for Specialized Forging or Casting for Critical Fasteners involves the production of forged or cast blanks for prime contractors supporting DLA supply contracts. The selected provider will utilize industrial forging presses or casting molds to create the raw shapes of screw heads and bodies for Critical Application Items, ensuring all metal alloys comply with MIL-DTL-13924F through provided material certifications. Managed by the Department of Defense under the Aviation Supply Chain ESOC Buys, the contract falls under NAICS code 332111. Performance is located in Fort Hood, Texas. The solicitation was posted on September 13, 2026, with a response deadline of September 21, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Preformed Hose SupplierThis subcontract under the Department of Defense Fluid Handling Division involves the manufacture and supply of preformed hoses tailored to specific geometries for prime contractors. The supplier is responsible for sourcing or producing these components and ensuring all markings strictly adhere to MIL-STD-129 and Special Marking Code 32 to facilitate accurate shelf-life tracking. All marking equipment used must meet established military standards for Army materiel. The contract requires the delivery of marked and packaged preformed hoses on an FOB Origin basis. This opportunity falls under NAICS code 339113 and was posted on September 15, 2026, with a response deadline of September 28, 2026.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Special Hose Clamps (Part #7018324217)This subcontract involves the manufacture or sourcing of 30 specialized hose clamps, identified as Part #7018324217, to support prime contractors delivering for the Department of Defense Fluid Handling Division. All units must strictly adhere to Special-SHA specifications and the DLA Master List of Technical and Quality Requirements to ensure compliance with federal standards. The contractor is responsible for packaging the items according to ASTM D3951 and palletizing them per RP001 guidelines. This procurement falls under NAICS code 332510, with a response deadline set for September 28, 2026.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Restrictor Unit, FLU (NSN 4730-01-667-8657)This subcontract involves the manufacture or sourcing of one Restrictor Unit, FLU, for prime contractors supporting Department of Defense supply contracts. The unit must be produced in accordance with technical data for NSN 4730-01-667-8657 and delivered to Mechanicsburg, Pennsylvania. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements, ensuring all items are packaged per ASTM D3951 and marked according to MIL-STD-129. This requirement is managed by the Fluid Handling Division under NAICS code 334418, with a response deadline of September 28, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 11 hours ago

DEADLINE

Precision Fabrication of Valve Stem GuidesThis subcontract involves the precision machining and fabrication of valve stem guides to support prime contractors delivering for the Department of Defense Fluid Handling Division. The scope of work includes precision turning and milling of metal components according to Vacco Industries specifications, as well as surface finishing, deburring, and chemical degreasing for Oxygen Clean processing. All production must be carried out using CNC lathes, mills, and CMM instruments to ensure strict adherence to technical requirements. The provider must hold AS9100 or ISO 9001 certification to qualify for this effort. The final deliverables consist of finished, cleaned, and inspected guides. This opportunity is categorized under NAICS code 332710, with the place of performance located in Tracy, California. Responses are due by September 28, 2026.

POSTED

about 11 hours ago

DEADLINE

Supply of Oxygen-Clean Valve Stem GuidesThis subcontract with the Department of Defense Fluid Handling Division involves the supply of four precision-machined valve stem guides for prime contractors. The contract specifically covers Vacco Industries part numbers V2B11404-4MF, V3D10233, V3D10254, and V3D10270. A critical requirement of this agreement is that all parts must be processed and delivered as Oxygen Clean to ensure safety and prevent contamination within high-pressure oxygen environments. Consequently, the supplier must possess certified oxygen cleaning facilities to meet these specifications. The work is to be performed in Tracy, California, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Straight Tube-to-Hose Adapters (MS27616-8C)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture and supply of 77 precision-machined straight tube-to-hose adapters, part number MS27616-8C (NSN: 4730-00-543-8660). These components are designated as Critical Application Items and must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Specification MIL-DTL-83296B(3) SUP 1 REVISION NR B to meet rigorous fluid handling requirements. The project falls under NAICS code 332996 and is to be performed at Tinker AFB. Interested parties must respond by September 28, 2026, following the solicitation posted on September 15, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Department of Defense projects for the DLA Fluid Handling Division. The scope of work involves the specialized packaging of items into 2-unit sets, utilizing Unit container A1 and Intermediate container D0 without mercury compounds. The contractor is responsible for delivering 77 marked and palletized packages, ensuring all shipment and storage markings comply with MIL-STD-129 and palletization adheres to RP001 and MIL-STD-2073-1E. The project is categorized under NAICS code 488510 and will be performed at Robins Air Force Base, zip code 31098-1887. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Manufacture and Supply of NAS Standard Hose ClampsThis subcontract involves the manufacture and supply of specialized hose clamps for prime contractors supporting the Department of Defense Fluid Handling Division. The contractor is responsible for producing 154 individual hose clamps, specifically part number NAS1924-66, delivered in 77 packages of two. All production must strictly adhere to NAS1924 Revision 5 and NAS1925 Revision 3 standards. The project requires full compliance with DFARS 252.223-7008 regarding Hexavalent Chromium and DFARS 252.225-7001 Buy American standards. Performance of the contract will take place at Robins Air Force Base. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026, under NAICS code 332996.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of 2-Inch Deck Drain (NSN 2090015726651)This subcontract involves the supply of one 2-inch deck drain, specifically part number D310B205 from Loeffler Corp or an approved equivalent, for prime contractors supporting DLA Land and Maritime fluid handling contracts. The item must be packaged and marked according to solicitation standards and delivered FOB Destination to the USS RUSHMORE LSD 47. The contract is managed by the Department of Defense Fluid Handling Division under NAICS code 332999 and requires full compliance with FAR 52.204-24. Performance will take place at FPO 96677, with a response deadline set for September 28, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Sediment Strainer Parts Kit SupplierThis subcontract involves the supply of a complete parts kit for a sediment strainer intended for prime contractors working with the Department of Defense Fluid Handling Division. The supplier is responsible for sourcing or manufacturing individual components for NSN 4730-01-615-1405, assembling these parts into a single unit, and ensuring all materials conform to DLA RA001 requirements. Packaging must be completed according to ASTM D3951 and RP001 standards for delivery to the performance location in Loxley, Alabama. The opportunity is categorized under NAICS code 332999, with a response deadline of September 28, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Rubber Bumpers (P/N 54-51-3722AW)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture or sourcing of 28 rubber bumpers, specifically part number 54-51-3722AW under CAGE code 96169. As a Critical Application Item, the hardware must be free of mercury and adhere to strict packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. The provider must ensure full compliance with the Buy American Act and the Berry Amendment. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for September 28, 2026.

Hardware Manufacturing

POSTED

about 11 hours ago

DEADLINE

Manufacturing of Part AN929A6W (Plastic/Composite Component)This subcontract involves the manufacture and supply of 6,204 units of part number AN929A6W, which are plastic or composite components intended for prime contractors fulfilling DLA supply contracts. The production must strictly adhere to TDP Rev B Gen 2, Basic Non-Govt Std AN929 Revision 14, and Reference Non-Govt Std SAE AS4841 Revision D. Additionally, the manufacturer is required to use tooling and quality control systems that prohibit the use of depleting chemicals. The contract is managed by the Fluid Handling Division of the Department of Defense, with the place of performance located in Cherry Point. Under NAICS code 326122, the project was posted on September 15, 2026, with a response deadline of September 28, 2026.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 11 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