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, October 28 at 2:00 PM ET

Register Free →

Metal Tube Assembly Fabrication

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

CHERRY POINT, NC, 28533-5040, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE4A5-27-T-1384.

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 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 → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures and supplies metal tube assemblies for prime contractors on DLA supply contracts, specifically NSN 4710011780137. Fabricates metal tubing to government specifications, assembles components, and performs quality control inspections using precision measurement tools to ensure compliance with the NSN technical data package. Delivers completed Metal Tube Assemblies.

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
TUBE, BENT, METALLIC
Solicitation # SPE7M4-27-T-1390
Solicitation SPE7M4-27-T-1390, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 50 units of metallic bent tubes (NSN 4710-00-126-9953). The items must be manufactured according to detailed drawings and specific technical standards, including light phosphate finish per MIL-STD-171 and cleaning and drying requirements per MIL-STD-2073-1 and MIL-P-116. Protective dust and moisture seal caps and plugs must be installed in accordance with SPEC AIA/NAS NAS847. The procurement is conducted under full and open competition, with a delivery period of 158 days and a required ship date of April 6, 2027, delivered FOB Origin to DLA Distribution Anniston. The contract includes stringent quality and security requirements, including inspection and acceptance at origin and compliance with ISO 9001:2015. Technical data is subject to export control under ITAR or EAR regulations, and the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the use of Class I ozone-depleting chemicals and additive manufacturing processes. Offerors must submit quotations via the DIBBS portal by October 29, 2026, and provide necessary representations and certifications regarding small business status and the use of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TEE, TUBE
Solicitation # SPE7M3-27-T-0516
Solicitation SPE7M3-27-T-0516 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six tube tees, identified by NSN 4730001419011. The items must adhere to Class 3 thread standards and specific technical requirements, including the use of superseding SAE Aerospace Standards in place of the canceled MIL-F-5509. The product is a Performance Review Institute QML or QPL item and must be manufactured or assembled by an accredited provider. Delivery is required within 20 days of award, with an original required delivery date of August 24, 2026. The shipment is FOB Origin and will be routed through Serra International Inc in New York for final delivery to the Jordanian Air Force in Amman, Jordan. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and prohibitions on ozone-depleting chemicals. All quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to facilitate potential requirement adjustments.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM 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