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 16 at 2:00 PM EDT

Register Free →

Metal Tube Assembly Fabrication (NSN 4710-01-474-6198)

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 with the Department of Defense Fluid Handling Division involves the manufacture and supply of 712 metal tube assemblies under NSN 4710-01-474-6198. The contractor is responsible for fabricating the units using bending, forming, and welding equipment in strict accordance with technical specifications. All items must undergo quality control and inspection to meet DLA standards and be packaged according to RP001 DLA Packaging Requirements. The project falls under NAICS code 332312 and is to be performed in Albany, Georgia. The solicitation was posted on September 13, 2026, with a response deadline of September 24, 2026.

General Info

Manufacture and supply 712 metal tube assemblies for DoD in Albany, Georgia.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332312 - Fabricated Structural Metal ManufacturingView NAICS

Place of Performance

ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-408R.

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

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
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufactures and supplies metal tube assemblies for prime contractors on DLA supply contracts. Fabricates units according to technical specifications for NSN 4710-01-474-6198 using bending, forming, and welding equipment. Performs quality control and inspection to DLA standards and packages items per RP001 DLA Packaging Requirements. Delivers 712 completed Tube Assembly, Metal units.

Similar Contracts

Same NAICS industry code

NAICS: 332312
New
Federal
56--REGULATORY, TRAFFIC SIGNS
Solicitation # 140A0926Q0031
Solicitation 140A0926Q0031 is a combined synopsis and request for quotations for the procurement of regulatory and warning traffic signs for the BIA Branch of Transportation. This firm-fixed-price requirement is 100% set aside for Indian Small Business Economic Enterprises under the Buy Indian Act, utilizing NAICS code 332312. The scope of work involves providing various traffic control and roadway signs, including stop, curve, and distance warning signs, for delivery to multiple locations including NRO, Shiprock, Western, Eastern, Chinle, and Fort Defiance. The updated period of performance is from September 21, 2026, to October 30, 2026, with the primary performance location situated at the Chinle Agency in Chinle, Arizona. Offerors must be registered in the System for Award Management and submit a signed Indian Economic Enterprise Representation Form to certify their eligibility. Quotations are due by September 15, 2026, at 3:00 p.m. MDT, and should be submitted to Contracting Officer Lynelle Benallie. Evaluation will be conducted in accordance with FAR part 25 regarding Trade Agreements and the Buy American Act. Payment will be processed electronically through the Department of the Treasury's Invoice Processing Platform, requiring approval from the Government COR and the submission of a final invoice with a certificate of completion and release of claims.
Navajo Region

POSTED

1 day ago

DEADLINE

in 2 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 650+ contractors already using CLEATUS