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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Manufacture of Pipe-to-Tube Elbows (NSN 4730002772448)

Active

Federal

Response Deadline09/28/2026, 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 manufacture of 302 pipe-to-tube elbow components under NSN 4730002772448 for the Department of Defense Fluid Handling Division. The contractor is responsible for executing the forging process using custom tooling, forging presses, and hammers to ensure all units meet strict DLA quality standards for forged components. The project is categorized under NAICS code 332111 and will be performed in Tracy, California. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

General Info

Manufacture 302 pipe-to-tube elbows for DoD Fluid Handling Division in Tracy, California.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332111 - Iron and Steel ForgingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-422Y.

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

View the prime solicitation

ELBOW, PIPE TO 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 17

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 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

Manufactures ELBOW, PIPE TO TUBE components for prime contractors on DLA supply contracts. Executes the forging process using custom tooling to produce 302 units per NSN 4730002772448 specifications. Utilizes forging presses and hammers to meet DLA quality standards for forged components. Delivers 302 finished pipe-to-tube elbow components.

Similar Contracts

Same NAICS industry code

CRES Steel Bar/Wire Supply

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Casting and Forging of Sleeve Bearing BlanksThis subcontract with the Department of Defense ASC Commodities Division involves the initial shaping of sleeve bearing components for prime contractors on DLA Aviation ASC projects. The scope of work requires casting or forging metal to specific dimensions for part number M81934/2-05C016 in accordance with SAE AS81934/2B specifications. Production must be carried out using industrial casting furnaces or forging presses and specialized molds to deliver rough-shaped metal bearing blanks. The project is categorized under NAICS code 332111 and will be performed at Robins Air Force Base. To ensure quality and compliance, the contractor must utilize inspection systems that meet SAE AS9003 or ISO 9001 standards. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Supply of Sleeve Bushings (NSN 3120011946488)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or procurement of 25 sleeve bushings under NSN 3120011946488. The contractor is responsible for supplying these units to prime contractors on DLA Aviation supply contracts, with performance taking place in New Cumberland. To ensure quality and compliance, each sleeve must be wrapped in neutral paper to prevent damage, and the use of mercury compounds in preservation is strictly prohibited. Final delivery requires the 25 individually wrapped units to be palletized according to RP001 DLA Packaging Requirements for Procurement.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

BUSHING, SLEEVE

Solicitation # SPE4A6-26-T-31XN

Solicitation SPE4A6-26-T-31XN, issued by the DLA Aviation ASC Commodities Division, is a fixed-price request for the procurement of 25 sleeve bushings under NSN 3120011946488. The items are identified as critical application items and must be manufactured in accordance with Alfa Laval Inc part number 99138564 and TDP Rev A Gen 1. The required delivery date is May 31, 2027, with a need ship date of March 16, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with SAE AS9003 or ISO 9001. Each sleeve must be wrapped in neutral paper to prevent damage, and the use of mercury or mercury compounds in preservation, packaging, and marking is strictly prohibited. Marking must adhere to MIL-STD-129, and palletization must follow DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

PIN, SHOULDER, HEADLESS

Solicitation # SPE4A6-26-T-31ZG

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E4-26-T-2302

This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment division, is a Request for Quotations for annealed, hot finish, round steel metal bars. The required material must have a 1.000-inch diameter and lengths ranging from 10 to 20 feet, specifically supplied in whole-foot increments. Technical specifications include a maximum carbon content of 0.35%, a minimum tensile strength of 60,000 PSI, a minimum yield point of 30,000 PSI, and a requirement to withstand a 180-degree cold bend without cracking. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSG 95 and 96. The contract includes several critical compliance mandates, such as the Buy American Act and the Berry Amendment, requiring disclosure if non-domestic materials are used. Offerors must adhere to rigorous packaging and marking standards, including MIL-STD-129 and ASTM A700, with continuous identification markings such as the contract number, NSN, and manufacturer details. While the government provides a price evaluation preference for certified HUBZone small businesses, it explicitly prohibits the use of additive manufacturing for these items. Delivery is designated as FOB Origin with destination inspection and acceptance, and all invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

CLAMP, SUPPORT (FORGING)

Solicitation # W519TC26Q8816

Solicitation W519TC26Q8816 is a request for quote from the Department of Defense for 30 support clamps, specifically forging per drawing 25-73940. This acquisition is not set aside for small businesses, and interested vendors must be active in the Joint Certification Program to request the necessary technical drawings. The deadline for responses is September 22, 2026. The required delivery date for the items is December 8, 2026, with shipping destined for Rock Island Arsenal, Illinois. All quotes must include shipping costs and provide both a Certificate of Conformance and a Certified Test Report. Payment will be processed through the Wide Area Workflow via the Defense Finance and Accounting Service.

POSTED

about 19 hours ago

DEADLINE

Valve Body Casting and Forging

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Steel Brake Anchor Forging and FabricationThis subcontract opportunity with the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, involves the forging and fabrication of steel brake anchors. The contractor will be responsible for forging components to NSN 2530003376922 specifications using industrial forging presses and custom tooling, followed by precision machining to ensure strict dimensional tolerances for Critical Application Items. The project is designated as a Total Small Business Set-Aside under NAICS code 332111 and will be performed in Anniston, Alabama. Interested parties must respond by September 28, 2026, to provide the finished steel brake anchors required for prime contractors on DLA supply contracts.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Metal Bar Supply (0.625" x 10-12')This subcontract involves the manufacture and supply of metal bars measuring 0.625 inches in thickness and 10 to 12 feet in length for prime contractors supporting DLA Troop Support Construction and Equipment contracts. The provider is responsible for ensuring all bars feature continuous identification markings according to MIL-STD-129 and must provide Mill-Material Certifications along with completed DD Form 1423s to verify quality compliance upon delivery. The project is managed under NAICS code 332111 for the Department of Defense, with the place of performance located in Cherry Point, zip code 28533-5040. Interested parties must respond by September 28, 2026, to meet the requirements for these physical shipments of certified metal materials.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Raw Material and Casting Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Specialized Steel Bars (4130 Alloy)This subcontract involves the supply of 16 units of specialized 4130 alloy steel bars for prime contractors supporting the Department of Defense at the DDSP New Cumberland Facility. The required materials are cold-drawn and annealed flat bars measuring 0.375 inches thick by 0.500 inches wide, with lengths ranging from 10 to 12 feet. The supplier must possess cold drawing and annealing capabilities and ensure each bar is stamped or stenciled with the contract, specification, and heat numbers. A mandatory Certificate of Quality Compliance must accompany every shipment to verify adherence to technical standards. Performance will take place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Supply of Tube Elbows (NSN 4730-01-469-1962)

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supplier of Multiple Connectors (NSN 4730013822042)

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 14 hours ago

DEADLINE

CRES Metallic Tube Supplier

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 14 hours ago

DEADLINE

Supply of 321 CRES Raw Material

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 14 hours ago

DEADLINE

Manufacturing of Reducer, Boss (NSN 4730-00-684-7555)

POSTED

about 14 hours ago

DEADLINE

High-Pressure Nozzle Supplier (NSN 4730009000733)

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supply of Packing Retainers (NSN 5330-01-390-9085)This subcontract involves the manufacture or sourcing of 18 packing retainers under NSN 5330-01-390-9085 for the Department of Defense Fluid Handling Division. The contractor must adhere to the provided technical data package and ensure all items are delivered FOB Origin from New Cumberland. Strict compliance with quality and packaging standards is required, specifically MIL-STD-2073-1E, MIL-STD-129, and quality inspections per MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain CMMC Level 2 certification and comply with DFARS 252.25-7001 regulations.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Supplier of Nonmetallic Strip Seals (NSN 5330006312215)

Plastics Bag and Pouch Manufacturing

POSTED

about 14 hours ago

DEADLINE

Ocean Freight and Logistics Services

Support Activities for Rail Transportation

POSTED

about 14 hours ago

DEADLINE

Supply of NSN 1720016494035

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 14 hours ago

DEADLINE

Marine Scuttle Supplier/Manufacturer

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 14 hours ago

DEADLINE

DLA Compliant Packaging for Pipe-to-Tube ElbowsThis subcontract with the Department of Defense Fluid Handling Division involves providing specialized packaging services for 302 units of pipe-to-tube elbows. The contractor is responsible for ensuring all hardware is labeled, crated, and packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement to meet military standards for shipment. The project is based in Tracy, California, under NAICS code 334418. Interested parties must respond by September 28, 2026, to fulfill the requirements for the prime contractor on this DLA supply contract.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 14 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