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 EDT

Register Free →

Search

Top

Back to Contracts

Centrifuge Oil Tube Fabrication

Active

Federal

Response Deadline10/13/2026, 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 fabrication of precision oil tubes for centrifuge systems to support prime contractors on Department of Defense DLA supply contracts. The manufacturer is required to produce these tubes in accordance with RA001 technical and quality standards, utilizing precision tubing materials and machining equipment to maintain strict system tolerances. A critical requirement of this agreement is the strict prohibition of 3D printing or any additive manufacturing processes. All finished centrifuge oil tubes must be produced using traditional fabrication methods and delivered to the designated location in Tracy, California.

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8EE-27-T-0045.

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

View the prime solicitation

TUBE, CENTRIFUGE, OIL

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 1

subcontract

Response DeadlineOct 13

Submission deadline

Response Deadline

10/13/2026, 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 → CONSTRUCTION & EQUIPMENT MANU & CON

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures precision oil tubes for centrifuge systems for prime contractors on DLA supply contracts. Fabricates tubes to meet RA001 technical and quality requirements using non-additive manufacturing processes. Utilizes precision tubing materials and machining equipment to ensure compliance with centrifuge oil system tolerances. Prohibits 3D printing/additive manufacturing. Delivers finished Centrifuge Oil Tubes.

Similar Contracts

Same NAICS industry code

WIRE, ELECTRICAL

Solicitation # SPE7M1-26-T-367Q

This solicitation, issued by the DLA Land and Maritime Supply Chain, seeks quotes for 3,000 feet of electrical wire under NSN 6145-01-474-7040. The requirement is for a critical application item that must adhere to SAE AS22759/92 Revision D and SAE AS22759E Revision E standards. As a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML) item, the applicable lists are mandatory for compliance. The material must be delivered to DLA Distribution San Diego within 184 days after order, with a quantity variance allowed of plus or minus 5 percent. Packaging must comply with ASTM D3951 and RP001 DLA Packaging Requirements, with a specified quantity per unit pack of 500 feet. All shipments must be marked and labeled according to MIL-STD-129. The contract specifies destination inspection and acceptance and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Quotes are to be submitted via the DIBBS portal by October 2, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

PARTS KIT, REEL ASSEMBL

Solicitation # SPE8EE-27-T-0040

Solicitation SPE8EE-27-T-0040 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of 19 units of a Hose Reel Assembly Parts Kit (NSN 4930-01-567-5410). The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 7, 2027, and a delivery lead time of 165 days after award. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special safety requirements prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, and any hazardous materials must be labeled per the Hazard Communication Standard. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Additionally, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

LUBRICATING GUN, HANDHE

Solicitation # SPE8EE-27-T-0028

Solicitation SPE8EE-27-T-0028 is a request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of 42 handheld lubricating guns, identified by NSN 4930-01-492-2475. The requirement is categorized under NAICS code 331318. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 13, 2026. The government requires a complete data package for both approved and alternate parts for evaluation and explicitly prohibits the use of additive manufacturing unless specifically authorized. Delivery is expected by March 10, 2027, with a need ship date of March 28, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with specific packaging and palletization standards following ASTM D3951 and RP001. Marking and labeling must comply with MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment and receiving reports will be processed electronically through the Wide Area WorkFlow system. Acceptance of the supplies will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0044

Solicitation SPE8EE-27-T-0044, issued by DLA Troop Support Construction and Equipment, seeks quotes for 16 fuel and oil servicing nozzles under NSN 4930-01-574-2218. The procurement is categorized under NAICS code 331318. Delivery is required FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of December 27, 2026, and an original required delivery date of February 23, 2027. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and are highly encouraged to provide quantity ranges due to demand volatility. A complete data package including information for both approved and alternate parts is required for evaluation. The contract mandates strict adherence to MIL-STD-129 for marking and shipment, as well as DLA packaging requirements RP001 and technical quality requirements RA001. Hazardous materials must be labeled according to the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

GREASE GUN, BATTERY OPE

Solicitation # SPE8EE-27-T-0065

Solicitation SPE8EE-27-T-0065 is a request for quotations issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of 56 battery-operated grease guns under NSN 4930-01-585-3189. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. Approved sources include Lincoln Industrial Corporation with part numbers Model 1444 and Model 1884. The required delivery date is January 16, 2027, with a need ship date of December 7, 2026, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for DLA packaging requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for functional use in batteries. Offerors must comply with the Buy American Act and the Berry Amendment, and the government will not evaluate items produced via additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TUBE, CENTRIFUGE, OIL

Solicitation # SPE8EE-27-T-0045

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

NOZZLE, FUEL AND OIL SE

Solicitation # SPE8EE-27-T-0066

Solicitation SPE8EE-27-T-0066, issued by DLA Troop Support Construction and Equipment Manufacturing and Construction, is a request for quotations for 12 fuel and oil servicing nozzles, identified by NSN 4930-01-588-4631. The required delivery date is February 22, 2027, with a need ship date of March 28, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026. The government requires destination inspection and acceptance per FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Technical evaluations will not consider items produced via additive manufacturing unless specifically authorized, and any proposed alternate parts must be accompanied by a complete data package. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

6061 Aluminum Components

Solicitation # 0000958487

Solicitation 0000958487 is a Firm Fixed Price procurement issued by the Battelle Memorial Institute, Pacific Northwest Division, for high purity 6061 aluminum components. The scope of work includes the procurement of round stock, rectangular bar stock, and aluminum sheets that must adhere to strict chemical composition limits and technical specifications outlined in Appendix A. Key standards include ANSI H35-2 for dimensional tolerances, ASTM E209 for tensile properties, and AMS4027 for workmanship. The required delivery date for these components is June 25, 2027. Award will be granted to the responsive and responsible offeror providing the lowest price after satisfying all technical requirements. Offerors must maintain a quality program compliant with NQA-1, ISO-9001, or ISO/IEC 17025 and provide a Buy American Act certification. Critical contract milestones include a prohibition on fabrication until impurity analysis is accepted and a prohibition on shipping until tensile test submissions are approved. Final acceptance is contingent upon the shipment of products and the delivery of a certificate of conformance, certified impurity analysis, certified tensile test results, and an inspection report. Administrative requirements include electronic invoice submission with Net 30 payment terms and mandatory insurance coverage, including $1,000,000 for Commercial General Liability and Professional Liability. Proposals must include a technical proposal, a pricing form, and completed representations and certifications. The procurement falls under NAICS code 331318, with a small business size standard of 750 employees.

Pnnl Contracts - DOE Contractor

POSTED

DEADLINE

Frame/Chassis Component Fabrication

LAND SUPPLY CHAIN

POSTED

DEADLINE

Electrical Power Cable Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145013319807)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aluminum 7075-T6511 Extrusion Supply

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MANU & CON

Same awarding agency

Solicitation # SPE8EF-26-T-1817

Solicitation SPE8EF-26-T-1817 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 11 bomb skids, identified by NSN 1740-00-872-9361. The requirement is managed under the First Destination Transportation program with a need ship date of March 1, 2027, and an original required delivery date of December 12, 2027. Delivery is set as FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA Master List technical and quality requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authority approval to access export-controlled data. Additionally, the government will not evaluate offers utilizing additive manufacturing. Award eligibility includes a price evaluation preference for certified HUBZone Small Business Concerns. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment regarding domestic material restrictions.

Construction Machinery Manufacturing

POSTED

about 12 hours ago

DEADLINE

LOCK, AIRCRAFT GROUN

Solicitation # SPE8EF-26-T-1525

This contract, issued under solicitation number SPE8EF-26-T-1525 by the Defense Logistics Agency, specifies the procurement of four aircraft ground locks with NSN 1730-00-073-5629 at a unit price of $4.00, for a total value of $16.00. Delivery is required within 20 days after order placement to the Japan Air Self-Defense Force, 4th Air Depot, in Saitama, Japan, under FOB Origin terms, with inspection and acceptance also occurring at the point of origin. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements. Packaging must adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement, using CLNG/DRY preservation method with no additional wrapping or cushioning, and marking must follow MIL-STD-129 with no special markings required. The contract is structured as a fixed-price delivery order governed by FAR and DFARS clauses including 52.216-1 Alternate I, 52.246-2 Inspection of Supplies, 52.249-8 Default, 252.204-7012 Safeguarding Covered Defense Information, 252.204-7018 Prohibition on Covered Telecommunications Equipment, 252.223-7008 Prohibition of Hexavalent Chromium, and 252.240-7997 NIST SP 800-171 DOD Assessment Requirements. The contractor must hold a valid UEI and CAGE code and provide small business representations if applicable. Invoicing must be submitted through WAWF, and the contract includes clauses mandating cybersecurity protections, trafficking in persons compliance, employment eligibility verification, sustainable product usage, and restrictions on hazardous materials and foreign-flag vessels. All supplies are subject to verification of compliance with the DLA Master List and the requirement to remove government identification from non-accepted items. The contract was posted on July 28, 2026, with responses due by August 10, 2026, and includes no option quantities, no identified COTR or COR contact, and no formal Section M evaluation factors, indicating a straightforward fixed-price

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

PIN, WARNING STREAMER

Solicitation # SPE8EF-26-T-1815

Solicitation SPE8EF-26-T-1815 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 231 units of Warning Streamer Pins (NSN 1730-01-537-8476). The requirement specifies a delivery timeframe of 39 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville in Florida. Quotes are due by October 2, 2026, and must be submitted via the DIBBS system. The contract incorporates stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 marking, and specific bare item marking (RQ017). Due to the nature of the technical data, the procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation mandates compliance with CMMC Level 2 certification, the Berry Amendment, and the Buy American Act. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

BARREL EXTENSION AS

Solicitation # SPE8EF-26-T-1814

Solicitation SPE8EF-26-T-1814 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of six barrel extension assemblies, identified by NSN 1730-01-289-5040. The items are designated as critical application items and must be manufactured according to specific technical drawings and standards, including the use of SAE AMS5046A and SAE AMS-T-5066, with carbon steel mechanical tubing per ASTM A513 or A519 as an acceptable alternative. The procurement strictly prohibits the intentional use of mercury or asbestos. Delivery is required within 40 days after receipt of order, with a required delivery date of September 21, 2026, shipped FOB Origin to DLA Distribution San Diego. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List requirements take precedence. The contract mandates a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing. Additionally, the solicitation includes a price evaluation preference for certified HUBZone Small Business Concerns and explicitly prohibits the use of additive manufacturing for the produced items without prior government approval.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 12 hours ago

DEADLINE

Supply of Beam-Type Sling (NSN 3940-01-659-0446)This subcontract, issued by the Department of Defense under a Total Small Business Set-Aside, requires the manufacture or procurement of one Beam-Type Sling identified by NSN 3940-01-659-0446. The item must be produced in strict accordance with TDP Rev B Gen 2 and delivered to a designated DLA location in Fort Lee, Virginia. The contractor is required to ship the equipment via traceable means within a 20-day delivery window. Compliance with NIST SP 800-171 DoD Assessment Requirements is mandatory for this engagement. The opportunity falls under NAICS code 333999 and was posted on October 1, 2026, with a response deadline of October 13, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Supply of Eye Slings (NSN 3940-01-714-2796)This subcontract involves the procurement of 50 units of Eye Slings under NSN 3940-01-714-2796 to support prime contractors for the Department of Defense Construction and Equipment Manu and Con agency. The selected provider is responsible for manufacturing or sourcing the slings in strict accordance with NSN specifications, specifically adhering to RA001 Technical and Quality Requirements and RP001 Packaging Requirements. The contract requires the delivery of the 50 packaged units to a designated DLA location in New Cumberland. Interested parties must respond by October 13, 2026, for this requirement categorized under NAICS code 333923.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

Military-Standard Packaging and Marking Services

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Metal Casting and Tooling for Fuselage Jacking Pad

POSTED

DEADLINE

Supply of Screw Extensions (NSN 007087950)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supplier of Block and Tackle Assembly

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

MIL-STD-129 Packaging and Palletization Services

Packaging and Labeling Services

POSTED

DEADLINE

Supply/Manufacture of Mechanical Drive Housing Part

All Other Industrial Machinery 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