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Metal Tube Assembly Fabrication and Supply

Open
Federal

Contract Overview

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

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This HUBZone set-aside subcontract involves the fabrication and supply of 47 metal tube assemblies for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing the units according to strict technical specifications, ensuring all items are marked and labeled per MIL-STD-129 and palletized in accordance with RP001 DLA Packaging Requirements. Performance of the contract will take place at Tinker AFB. To facilitate payment and administrative compliance, the contractor must be registered in SAM.gov and the Wide Area Workflow system for invoicing. The procurement falls under NAICS code 332111, with a response deadline set for November 16, 2026. The final deliverable consists of 47 completed and palletized tube assemblies delivered to the agency.

General Info

Fabricate and supply 47 metal tube assemblies for DoD at Tinker AFB.

NAICS

332111 - Iron and Steel Forging

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

HZC

Documents

This scope was carved out of SPE7M4-27-T-2643.

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

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Fabricates and supplies metal tube assemblies for prime contractors delivering DLA Weapons Support fluid handling components. Manufactures 47 units of tube assemblies according to technical specifications. Performs marking and labeling per MIL-STD-129 and palletization per RP001 DLA Packaging Requirements. Requires SAM.gov and WAWF registration for invoicing. Delivers 47 completed, palletized tube assemblies.

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Same NAICS industry code

NAICS: 332111
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Solicitation # SPE7M0-27-T-1085
This contract, solicitation SPE7M0-27-T-1085, is for the procurement of structural angles made of Grade A rolled steel (NSN 9520012845302). The material specifications require an overall height and width of 2.000 inches, a left side/base flange thickness of 0.375 inches, and lengths between 10 and 12 feet. The procurement is governed by strict technical standards, including ASTM-A6 Table A2.7, MIL-S-22698, and American Bureau of Shipping (ABS) Rules for Building and Classing Steel Vessels, Part 2, Section 1. A critical requirement for acceptance is the provision of a Certificate of Quality Compliance (Mill-Material Certification) featuring an ABS Surveyor's endorsement. The contract mandates rigorous marking and packaging standards. All items must be marked in accordance with MIL-STD-129 and must include continuous identification such as the DLA contract delivery order number, NSN, and manufacturer's heat and lot number. Material manufactured to MIL-S-22698 must specifically include the letters AB. Packaging must comply with MIL-STD-2073-1E and RP001, with destination inspection and acceptance. Additionally, the solicitation is a Small Business Set-Aside and requires suppliers to be listed on the Qualified Suppliers List for Distributors (QSLD). Cybersecurity compliance is mandated via CMMC Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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