Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Manufacturing of Transfer Tube (NSN 4710-01-205-7789)

Active
Federal

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 and supply of one Transfer Tube, identified by NSN 4710-01-205-7789, for prime contractors fulfilling DLA supply contracts. The fabrication must adhere to strict government specifications using either precision tubing fabrication or approved additive manufacturing in accordance with L31 Additive Manufacturing standards from June 2018. Final acceptability of the component is subject to approval by the Engineering Support Activity. The project is managed by the Department of Defense under the Fluid Handling Division, with the place of performance located in Tracy, California. Interested parties must respond by October 5, 2026, under NAICS code 331210.

General Info

Manufacture one Transfer Tube (NSN 4710-01-205-7789) for DoD in Tracy, California.

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-438V.

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

View the prime solicitation

TUBE, TRANSFER

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures and supplies one Transfer Tube for prime contractors delivering DLA supply contracts. Fabricates the tube to government specifications, utilizing precision tubing fabrication or approved additive manufacturing per L31 Additive Manufacturing (JUN 2018) standards. Requires Engineering Support Activity (ESA) approval for acceptability. Delivers one completed Transfer Tube (NSN 4710-01-205-7789).

Similar Contracts

Same NAICS industry code

NAICS: 331210
New
DIBBS
TUBE, TRANSFER
Solicitation # SPE7M4-26-T-438V
Solicitation SPE7M4-26-T-438V is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one transfer tube, identified by NSN 4710012057789. The requirement is categorized under NAICS code 331210 and is managed as an automated simplified acquisition. Key delivery milestones include a need ship date of March 23, 2027, and an original required delivery date of October 1, 2027, with a delivery period of 168 days. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Environmental and safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Additionally, the government will not evaluate offers involving additive manufacturing. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. All payment requests and receiving reports must be processed through the Wide Area Workflow system.
FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS