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

Manufacturing of Metal Tube Assemblies (NSN 4710-00-498-6870)

Active

Federal

Response Deadline09/09/2026, 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 five precision metal tube assemblies under NSN 4710-00-498-6870 for prime contractors supporting Pratt and Whitney engines. The work is managed by the Department of Defense Fluid Handling Division and requires the use of precision bending, welding, or L31 additive manufacturing to meet specific technical standards. The contractor must ensure full compliance with RA001 technical requirements and the Buy American Act as specified in DFARS 252.225-7001. Performance of the contract will take place in Tracy, California, under NAICS code 336413.

General Info

Manufacture five precision metal tube assemblies in Tracy, California, meeting RA001 and DFARS standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336413 - Other Aircraft Parts and Auxiliary Equipment ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-322T.

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 contract breakdown available.

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

Timeline

PostedSep 3

subcontract

Response DeadlineSep 9

Submission deadline

Response Deadline

09/09/2026, 05:00:00 PM UTCin 5 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 precision metal tube assemblies for prime contractors on DLA supply contracts for Pratt and Whitney engines. Fabricates assemblies per NSN 4710-00-498-6870 using precision bending, welding, or L31 additive manufacturing. Complies with RA001 technical requirements and DFARS 252.225-7001 Buy American Act. Delivers 5 inspected metal tube assemblies.

Similar Contracts

Same NAICS industry code

Manufacture and Supply of Aviation ARCH (1560-LN0033783)

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 23 hours ago

DEADLINE

Supply of Meggitt Defense Systems Part 50249-1

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Aerospace Component Packaging and Marking ServicesThis subcontract for Aerospace Component Packaging and Marking Services supports prime contractors on DLA aerospace hardware contracts through the Fluid Handling Division of the Department of Defense. The service provider is responsible for the specialized packaging of tube assemblies in accordance with ASTM D3951, marking and labeling per MIL-STD-129, and palletization following RP001 DLA requirements. All work must utilize MIL-SPEC materials and industrial labeling systems to ensure components are ready for FOB Origin shipment. The performance of these services will take place in Tracy, California, under NAICS code 336413. Interested parties must adhere to the response deadline of September 9, 2026, following the posting date of September 3, 2026.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Sargent Aerospace & Defense Component (P/N 02-0067-6-90 / 23101)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

Supply of Aircraft Fairings (NSN 1560-01-684-1264)

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

Supply of Switch BracketsThis subcontract involves the manufacture or sourcing of 30 switch brackets, identified by NSN 1680001386302, for prime contractors working on DLA aerospace hardware projects. The contract is managed by the Department of Defense Fluid Handling Division and specifies that delivery will be FOB Origin from the place of performance in New Cumberland. All items must be packaged according to ASTM D3951 standards. Furthermore, the supplier must ensure strict compliance with DFARS 252.223-7008 regarding the prohibition of Hexavalent Chromium and adhere to the requirements of DFARS 252.225-7007.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

Supply of Rudder Pedal Retainers

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

FRAME, AIRCRAFT

Solicitation # SPE4A7-26-T-694U

Solicitation SPE4A7-26-T-694U is a request for quotations issued by the Defense Logistics Agency Aviation for the procurement of seven aircraft frames, identified by NSN 1560-01-162-0917. The requirement falls under NAICS code 336413 and specifies a delivery period of 100 days after receipt of order, with a need ship date of December 13, 2026, and a final required delivery date of October 19, 2027. Delivery is to be made to the DLA Distribution Depot at Tinker AFB, Oklahoma, under First Destination Transportation terms. This contract contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Quality standards require the manufacturer to comply with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the origin. The procurement also mandates adherence to CMMC Level 2, DFARS safeguarding of covered defense information, and specific packaging and marking standards including MIL-STD-129 and Item Unique Identification per MIL-STD-130. Payment processing must be conducted through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

BOOST PUMP BYPASS C

Solicitation # SPE4A7-26-T-696G

Solicitation SPE4A7-26-T-696G is a fixed-price request for quotations issued by DLA Aviation for the procurement of 14 units of Boost Pump Bypass C, identified by NSN 1680-01-585-4867. The requirement is designated as a critical application item with a need ship date of December 8, 2026, and a delivery window of 95 days after award. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict quality and technical compliance, requiring adherence to ISO 9001:2015 and SAE AS9003 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Notably, Item Unique Identification is not required. Security and regulatory requirements include CMMC Level 2 self-assessment, DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. Payment and receiving reports are to be processed electronically via Wide Area WorkFlow.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

BEAM, STRUCTURAL

Solicitation # SPE8E9-26-T-3728

This contract is for the procurement of 92 feet of structural beams made from 7075 T6 aluminum alloy. The material must be supplied in whole foot lengths between 10 and 12 feet and must comply with various technical standards, including SAE AMS4154S and ASTM B660/B666. A Certificate of Quality Compliance is mandatory for every shipment and must be forwarded to the DLA Troop Support Contracting Officer. Strict marking and eligibility requirements apply, including continuous identification markings on each unit and adherence to the Qualified Suppliers List for Distributors (QSLD). Delivery is set for 167 days after the order, with a required delivery date of January 11, 2027, shipping FOB Origin to DLA Distribution Warner Robins. The contract allows for a quantity variance of plus or minus 10 percent.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 23 hours ago

DEADLINE

CAP, SERVOVALVE ASSEMBL

Solicitation # SPE7M4-26-T-353F

This contract is a solicitation for the procurement of 20 units of the Cap, Servovalve Assembly, identified by NSN 1630-01-115-5469. Issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-353F, the requirement specifies a delivery timeline of 168 days after the order is placed. The contract is associated with NAICS code 336413 and lists Eaton Aerospace LLC, doing business as Sterer Engineering Div M.C. Aerospace, as a relevant entity. The agreement mandates strict adherence to several technical and quality standards, including DLA packaging requirements, tailored higher level contract quality requirements for manufacturers, and the removal of government identification from non-accepted supplies. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and covered defense information protocols is required. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans, with specific verification levels assigned to critical, major, and minor attributes.

FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

COVER, ACCESS, AIRCRA

Solicitation # SPE4A7-26-T-716J

This solicitation, issued by the Department of Defense under the Defense Logistics Agency, is for the procurement of 15 aircraft access covers, identified by NSN 1560-01-619-7691. The contract is designated as a total small business set-aside under NAICS code 336413, with a required delivery timeframe of 153 days after receipt of order. Performance is centered in Jacksonville, and the solicitation is managed by the ASC Supplier OE and AF Division. The agreement incorporates strict technical and quality requirements, including DLA packaging standards and inspection and acceptance at origin. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and specifies that the technical data is subject to ITAR or EAR export controls, requiring prior authorization for disclosure to foreign persons. Additionally, the contract requires adherence to covered defense information protocols and specific physical identification marking, though item unique identification is not required by the service customer.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Military-Grade Packaging and Palletization

Freight Transportation Arrangement

POSTED

about 23 hours ago

DEADLINE

Plastic Part Fabrication (NSN 005551845)

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 23 hours ago

DEADLINE

U.S.-Flag Ocean Freight Transport

Support Activities for Rail Transportation

POSTED

about 23 hours ago

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710001332650)

Prefabricated Metal Building and Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

Manufacturing and Supply of Helical Torsion Springs

Spring Manufacturing

POSTED

about 23 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M4-26-T-381N

This contract, identified as SPE7M4-26-T-381N, is for the procurement of nonmetallic hoses, specifically Parker-Hannifin Corporation part number 221FR-16-RL (NSN 4720-01-690-3540). The order consists of two rolls to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The item is classified as a critical application commercial item with a non-extendable shelf life of 120 months. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance are to occur at the origin, with a delivery requirement of 96 days and a required delivery date of December 20, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-381X

This solicitation, identified as SPE7M4-26-T-381X, is for the procurement of bumpers under NSN 5340006920036. The contract specifies the acquisition of two separate rolls, each with a quantity of 1.000, under purchase requests 7018175738 and 7018175739. The items are designated as critical application items and must be manufactured according to the current revision of the part standard, specifically MIL-B-4792E. A strict prohibition is placed on the use of asbestos as defined in FED-STD-313. Delivery is required within 20 days, with shipping handled as FOB Origin and inspection and acceptance occurring at the destination. The items are to be delivered to two different locations: JB Andrews, MD, and Homestead AFB, FL. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. All shipments must be sent via traceable means, and the use of parcel post is explicitly prohibited. The original required delivery date for these items is June 23, 2026.

Hardware Manufacturing

POSTED

about 23 hours ago

DEADLINE

RELAY, ELECTROMAGNETIC

Solicitation # SPE7M3-26-Q-0202

This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-Q-0202, is for the procurement of 13 electromagnetic relays, identified by NSN 5945-01-579-6583. The contract requires delivery within 64 days after the order is received, with the place of performance located in New Cumberland, Pennsylvania. The procurement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract includes a requirement for the removal of government identification from any non-accepted supplies. The response deadline for this solicitation is September 18, 2026.

Relay and Industrial Control Manufacturing

POSTED

about 23 hours ago

DEADLINE