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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Metal Tube Assembly Manufacturing

Active

Federal

Response Deadline08/03/2026, 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

The contract requires the manufacture of five metal tube assemblies identified by NSN 4710-00-475-3286, adhering strictly to military specifications. All work must include full compliance with Department of Defense standards for packaging, labeling, inspection, and testing to ensure functionality, durability, and traceability in military operations. The assemblies are to be produced under the NAICS code 331420, which corresponds to other fabricated metal product manufacturing, and the place of performance is designated as Tinker Air Force Base with a zip code of 73145-8000. The contract is structured as a subcontract and is set to close for responses on August 3, 2026, with the solicitation posted on July 23, 2026, allowing potential bidders a three-week window to submit proposals. The responsible agency is the Fluid Handling Division within the Department of Defense, and the procurement is managed through the DIBBS platform.

General Info

Manufacture five military-spec metal tube assemblies for Tinker AFB, complying with DoD standards by August 3, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedJul 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 05:00:00 PM UTCin 8 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

Manufacture of five metal tube assemblies (NSN: 4710-00-475-3286) compliant with military specifications, including packaging, labeling, inspection, and testing per DoD standards.

Similar Contracts

Same NAICS industry code

WIRE, ELECTRICALThe contract specifies the procurement of electrical wire under NSN 6145-01-101-6168, with a quantity of 285 feet, requiring delivery within five days FOB origin. The wire must comply with MIL-DTL-81381C Supplement 1 and MIL-DTL-81381/12D specifications, with the part number M81381/12-22-N, and adherence to the latest revision of MIL-DTL-12000 for preservation and packaging. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, using 9.5-inch minimum diameter spools, with continuous length required due to advice code 2P, allowing multiple unit packs. The item is classified as a critical application and is listed on a Qualified Products List, necessitating supplier qualification. Preservation, packaging, and marking must meet exacting military standards, with special requirements designated as ZZZ. Delivery is directed to RAF Brize Norton, UK, via Kuehne + Nagel as the freight forwarder. The contract permits a 10% quantity variance above the stated amount with no reduction allowed, and inspection and acceptance occur at origin. The solicitation number is SPE7M0-26-T-005V, with a response deadline of July 29, 2026, and the primary point of contact is Abaigael Masterson of the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE, BENT, METALLICThe contract is for the procurement of 21 metallic bent tubes with part number 75-20-0006 and NSN 4710015645210 under solicitation SPE7M4-26-T-281G, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 152 days from the award date, with a confirmed need ship date of July 23, 2026, and an original required delivery date of March 30, 2027. Items must be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with ASTM D3951 but is subject to stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The Unit of Issue is each, with a unit price of $21.00, totaling $441.00. The shipment destination is DLA Distribution San Diego, 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation instructions reference DLAD Proc Notes C19 and C20. The contract mandates removal of government identification from non-accepted supplies and specifies the DIBBS portal for solicitation details, with Rory O’Reilly listed as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of five metal tube assemblies with NSN/part number 4710-00-475-3286, issued under solicitation SPE7M4-26-T-283V by the Defense Logistics Agency’s Fluid Handling Division. The requirement is tied to technical and quality standards referenced in the DLA Master List, with compliance mandatory for all offerors. The item is subject to stringent export controls under ITAR or EAR, restricting technical data disclosure to foreign persons both domestically and abroad, and only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access such data. Item Unique Identification is explicitly waived per DFARS 252.211-7003(c)(1)(i), but physical marking of bare items is required. Packaging must adhere to DLA specifications, and non-accepted supplies must have all government identification removed. The contract is subject to CMMC Level 2 cybersecurity requirements and tailored higher-level quality provisions applicable to both manufacturers and non-manufacturers. Delivery is scheduled 353 days after award, with performance to occur at Tinker Air Force Base, Oklahoma. The solicitation closed on August 3, 2026, and is managed by Steven Chomos, with the NAICS code 331420 indicating classification within metal pipe and tube manufacturing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METALThe contract is for a single unit of a metal tube assembly with NSN 4710-01-606-1997, issued under solicitation SPE7M4-26-T-282L by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required within 168 days from award, with performance location in Tracy, California, 95304-5000. The solicitation is governed by the DLA Master List of Technical and Quality Requirements, with applicable requirements identified by R or I numbers, and is subject to version control based on the acquisition type and timeline. The item is not required to have Item Unique Identification per customer request, though other marking requirements including physical identification of bare items apply. Technical data associated with this item is subject to export control under ITAR or EAR, restricting any disclosure to foreign persons domestically or abroad, with access limited to contractors holding approved US/Canada Joint Certification Program status, having completed required DOD export control training, and obtained prior DLA authorization. The contractor must comply with tailored higher-level quality requirements and adhere to configuration change management protocols, including submission of engineering change proposals or requests for variance. The contract incorporates DLA packaging standards and mandates the removal of government identification from non-accepted supplies. Cybersecurity compliance is required at CMMC Level 2, and the contractor must be a certified third-party assessment organization. Additional documentation and compliance with DFARS clauses related to export control, quality, and handling of controlled technical data are binding. All responses must be submitted by the deadline on August 3, 2026, with initial solicitation posted on July 23, 2026, and primary point of contact listed as Rory O’Reilly at the Defense Logistics Agency.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of five metal tube assemblies with the NSN 4710-01-609-7687 under solicitation SPE7M4-26-T-282M, issued by the Defense Logistics Agency’s Fluid Handling Division. The requirement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, with a North American Industry Classification System code of 331420. The delivery must be completed within 168 days after award, and the place of performance is Tinker Air Force Base, Oklahoma. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and the primary point of contact is Rory O’Reilly, reachable via email and phone provided. The technical data associated with this item is subject to export control under either ITAR or EAR, restricting any disclosure to foreign persons, including foreign nationals within the U.S., without prior government authorization. Contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD training on handling export-controlled data, and pass the DLA Export-Controlled Technical Data Questionnaire to gain access to the restricted information. Compliance with DFARS 252.225-7048 is required, and the contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Additionally, the vendor must be certified as a CMMC Level 2 C3PAO to meet cybersecurity requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICALThe contract specifies the procurement of 267 linear feet of electrical wire under NSN 6145-01-469-3953 and part number 30-275-22A06-AA, required for a critical application at Bell Textron Inc. The wire must be supplied in continuous length, with packaging and preservation strictly compliant with MIL-STD-2073-1E and MIL-DTL-12000, and must adhere to DLA packaging requirements. Packaging must use preservative methods and materials designated as ZZ, with no cushioning or dunnage specified, and units must be packed in intermediate containers as needed. Marking must follow MIL-STD-129, and palletization must conform to RP001 standards. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a quantity variance of plus or minus 5% is permitted. The required delivery date is November 27, 2026, with a 168-day lead time, and the shipment must arrive by January 19, 2027, to the designated DLA distribution facility in New Cumberland, Pennsylvania. Advice codes govern how the wire is packaged—continuous length is mandatory if the code is 2N, 28, or 34, while 2P or 39 allow multiple unit packs if continuous length is maintained. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with contract revisions controlled by the solicitation or award date depending on acquisition size. Configuration change management and deviation requests must be processed under RQ002, and any non-accepted supplies must have government identification removed per RQ011. The wire is subject to strict compliance with all specified standards, and all documentation must align with the DLA procurement protocol.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE, METALLICThe contract pertains to the procurement of 35 metallic tubes with NSN 4710-01-574-2387 under solicitation SPE7M4-26-T-282C, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 168 days of award, with shipment originating from the supplier and delivered FOB origin to the designated receiving warehouse in Tracy, California. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications including ASTM D3951. Packaging must follow MIL-STD-129 and DLA Packaging Requirements RP001, with palletization conforming to the same standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The unit of issue is each, the unit price is $35.00, and the total contract value is $1,225.00. The required delivery date is January 5, 2027, with a need ship date of January 19, 2027. All labeling, marking, and transportation procedures must adhere to DLA procedural notes C19 and C20, and the point of contact for inquiries is Rory O’Reilly.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, BENT, METALLICThe contract is for a single unit of a bent metallic tube with part number 3354435-1 and NSN 4710-01-472-3865, designated as a critical application item for Lockheed Martin Corp under solicitation SPE4A1-26-T-2361. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including MIL-STD-129 marking with no special markings required. Sampling inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified, and attributes are classified with strict verification levels or AQLs. The product is to be delivered FOB origin within 20 days, with no variance allowed in quantity, and inspected and accepted at the destination. Delivery is to Dyess Air Force Base, Texas, and must be shipped via traceable means, explicitly prohibiting parcel post. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. Unit of issue is each, and item unique identification is not required as per customer request. The contract is managed by the Department of Defense’s Aviation Supply Chain, with Vincent Williams as the primary point of contact.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

TUBE,METALLICThis contract pertains to the procurement of metallic tubing meeting MIL-T-16420 specifications, specifically 70/30 copper-nickel alloy seamless tubing with an outside diameter of 8.625 inches and a minimum wall thickness of 0.340 inches, designated as SPECIAL EMPHASIS material due to its critical use in shipboard systems where failure could lead to loss of life, vessel, or vital systems. The material must be manufactured from a single heat when fewer than five pieces are supplied, and all tubing must undergo hydrostatic testing per MIL-T-16420 for a minimum of five minutes per tube, with ultrasonic inspection conducted in accordance with T9074-AS-GIB-010/271. Traceability is strictly enforced through permanent and temporary markings on each tube, linking directly to certified test reports that must include chemical composition, mechanical properties, and heat-lot numbers, with no transcription of data permitted and disclaimers such as “to the best of our knowledge” explicitly prohibited. Certification and compliance documentation must be submitted via WAWF prior to shipment, with delivery routed to N50286 and inspected and accepted by N39040 at Portsmouth Naval Shipyard. The contractor must maintain an ISO-9001 quality management system with calibration controls per ISO-10012 or ANSI-Z540.3 and ISO-17025, subject to government audit at any time, and all subcontractors must be evaluated and monitored for compliance with the same standards. All material must be mercury-free, and marking with material designators is prohibited except for fasteners. Final inspection requires zero-defect acceptance using ANSI/ASQ Z1.4, Level II, with 100% verification of traceability markings and certification documents. Delivery is subject to a 365-day warranty from acceptance, and any variation in order quantity is limited to a maximum of -5%. The government conducts no source inspection, and acceptance occurs at destination. The procurement is issued under Emergency Acquisition Flexibilities, with prompt payment terms extended from 7 to 45 days after delivery. A full set of referenced specifications including SAE AMS 2806, SAE AMS 2807, SAE AMS 2809, MIL-STD-792, and ISO/IEC 17025 are binding, and all documentation must be submitted

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TUBE,METALLICThis contract is for the supply of metallic tubing meeting MIL-T-16420 specifications, designated as SPECIAL EMPHASIS Level I material due to its critical use in shipboard systems where failure could result in loss of life, vessel damage, or system failure. The tubing must be seamless, made from 70/30 copper-nickel alloy, annealed, with a standard outside diameter of 3.500 inches and minimum wall thickness of .165 inch, and supplied in mill lengths. Each tube must pass a hydrostatic pressure test for a minimum of five minutes in accordance with MIL-T-16420, and ultrasonic inspection per T9074-AS-GIB-010/271 is required. Certification of compliance is mandatory for every shipment and must reflect actual test data without disclaimers or annotations such as "to the best of our knowledge." All material must be traceable from raw heat lot through final production, with permanent and temporary markings conforming to MIL-STD-792 and SAE AMS standards, ensuring direct linkage to chemical and mechanical test reports. The supplier must maintain an approved quality system, either ISO-9001 with ISO-10012 and ISO/IEC 17025, or MIL-I-45208 with MIL-STD-45662, subject to Government audit. Certification documentation, including test results and compliance statements, must be submitted via WAWF to Portsmouth Naval Shipyard for review and acceptance prior to shipment, with shipment blocked until formal acceptance is granted. Inspection occurs at destination, and Government quality assurance reserves the right to reject any single defective unit, resulting in rejection of the entire lot. No deviations or waivers are permitted without Contracting Officer approval submitted through ECDS. Delivery schedules require certification data submission at least 20 days before delivery, with final delivery window extending up to 365 days; early or incremental delivery is acceptable at no extra cost. The contract is issued under Emergency Acquisition Flexibilities, is a total small business set-aside, and includes Buy American requirements, warranty of 365 days after acceptance, and strict prohibitions against mercury and unauthorized marking. All subcontractors must comply with the same traceability and quality requirements, and the prime contractor is responsible for ensuring supplier compliance through documented evaluation and audit processes.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

47--TUBE ASSEMBLY,METALThe U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for a single item: NSN 4710016061997, a metal tube assembly, with a quantity of one unit to be delivered to W1A8 DLA Dist San Joaquin. The procurement is conducted under solicitation number SPE7M426T282L, which is posted as a combined solicitation and available exclusively online through the SAM.gov platform. The deadline for submitting quotes is August 3, 2026, with delivery required within 168 days after award. The only approved source for this item is supplier 19494 with part number 449-210-012-103. No hard copies of the solicitation or supporting technical documentation such as specifications, plans, or drawings are available. All responsible contractors may submit electronic quotes, which will be considered if received by the deadline. The point of contact for questions directs correspondents to the buyer listed in block 5 of the solicitation document, accessible via the SAM.gov link or the DIBBS website using the solicitation number. The procurement falls under NAICS code 331420, indicating classification within metal pipe and tube manufacturing.

DLA Land And Maritime

POSTED

DEADLINE

COPPER AND ALUMINUMThe U.S. Navy’s Naval Surface Warfare Center Crane is seeking to procure copper and aluminum under a total small business set-aside authorized under FAR 19.104-1, with the solicitation number N0016426Q0229 and NAICS code 331420. The requirement is being conducted under FAR 12.201-1 procedures, and responses must be submitted via email to Rebecca Helton and Andrew Ficklin no later than 12:00 AM Eastern Time on July 31, 2026. All offerors are required to be actively registered in the System for Award Management (SAM) and are responsible for monitoring Contract Opportunities on sam.gov for any amendments or updates prior to the closing date; only those who have submitted quotes will receive post-deadline modifications. Delivery is specified as FOB Destination to Crane, Indiana, 47522, with no additional details provided on packaging, inspection, acceptance, evaluation factors, or special requirements. No contract value, pricing data, or specific technical specifications are available in the solicitation materials, and no attachments, clauses, certifications, or administrative instructions are included or referenced. Primary point of contact for inquiries is Rebecca Helton, reachable by phone or email.

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Small Business Subcontracting & Accelerated Payment AdministrationThe contract entails providing administrative support to ensure compliance with DFARS 52.232-40, focusing on the implementation of accelerated payments to small business subcontractors and the accurate submission of subcontracting reports. This support is critical for maintaining adherence to federal regulations designed to promote small business participation in defense contracting, requiring diligent tracking, documentation, and reporting of subcontractor payments and performance. The effort involves coordination between prime contractors and small business subcontractors to meet timely payment obligations and to fulfill statutory reporting requirements under the Defense Federal Acquisition Regulation Supplement. This solicitation is managed by the Fluid Handling Division within the Department of Defense, with performance taking place in New Cumberland, Pennsylvania, at zip code 17070-5002. The opportunity falls under NAICS code 541611, which corresponds to Management Consulting Services, indicating the need for strategic administrative and compliance-oriented expertise. The response deadline is set for July 29, 2026, and the posting date was July 24, 2026, suggesting a brief window for interested parties to submit proposals. The contract is classified as a subcontract opportunity under a defense acquisition framework, with no specific set-aside designation indicated, leaving eligibility open to qualified firms capable of delivering the required compliance and administrative services.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Hazardous Materials Compliance & Safety Data Sheet (SDS) PreparationThe contract involves regulatory compliance for hazardous materials used in connector assembly, requiring meticulous preparation of Safety Data Sheets (SDS) and proper labeling in accordance with OSHA and federal standards. The work focuses on ensuring all hazardous substances within the assembly process meet current federal safety and reporting requirements, with strict adherence to documentation protocols for chemical identification, handling, storage, and emergency response. Compliance must align fully with the Occupational Safety and Health Administration’s Hazard Communication Standard and other applicable federal regulations governing hazardous material management in industrial settings. The solicitation is issued under NAICS code 541620, categorized as a subcontract, and is managed by the Fluid Handling Division of the Department of Defense. Performance is designated for New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The opportunity was posted on July 24, 2026, and responses are due by July 29, 2026, leaving a five-day window for submission. All proposals must demonstrate proven expertise in SDS development, hazardous material labeling, and regulatory interpretation specific to defense-related manufacturing environments.

Environmental Consulting Services

POSTED

DEADLINE

Technical Data and Quality Compliance PackagingThe contract requires compliance with DLA RP001 and MIL-STD-2073-1E for the packaging, preservation, and labeling of connectors destined for government shipment, ensuring all materials are properly protected against environmental and mechanical damage during storage and transit. It mandates adherence to MIL-STD-129 for barcoding and external marking, guaranteeing accurate identification and traceability throughout the supply chain. All work must be performed to exacting military standards to maintain integrity and readiness of the supplied components. The solicitation is classified as a subcontract under NAICS code 493130, with a response deadline of July 29, 2026, and a posting date of July 24, 2026. Performance is designated for New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The contracting activity falls under the Department of Defense's Fluid Handling Division, indicating the scope is tied to critical defense logistics and supply chain operations. Participation requires strict technical and quality compliance with no allowances for deviations from the specified military standards.

Farm Product Warehousing and Storage

POSTED

DEADLINE

Precision Connector Assembly ManufacturingThe contract involves the manufacture of a precision connector assembly identified by NSN 4730015440659, requiring strict adherence to government engineering source approval, compliance with all hazardous material restrictions, and military-standard packaging protocols. The work must be performed in accordance with defense-specific quality and safety standards, ensuring the final product meets operational requirements for critical military applications. The North American Industry Classification System code 334418 indicates the manufacturing focus on other electrical equipment and component fabrication. The solicitation is structured as a subcontract with a response deadline of July 29, 2026, and was posted on July 24, 2026. Performance is designated to occur at New Cumberland, Pennsylvania, with the contracting entity under the Department of Defense’s Fluid Handling Division. The contract does not specify a set-aside type or eligible business categories, and no point of contact details are provided within the listing. Interested parties must reference the DIBBS portal via the provided link for full documentation and submission requirements.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

Packaging and Preservation Services per MIL-STD-2073-1EThe contract requires the provision of military-compliant packaging and preservation services in strict accordance with MIL-STD-2073-1E, covering all aspects of cleaning, wrapping, cushioning, and the selection of appropriate containers to ensure the integrity and longevity of defense-related items during storage and transit. The work must meet stringent military standards for environmental protection, handling, and durability, ensuring components remain functional and protected under extreme conditions. All processes must be executed with precision and documentation to validate compliance with the specified technical directives. This is a subcontract opportunity issued by the Fluid Handling Division of the Department of Defense, with a required performance location in New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 24, 2026, and bids must be submitted by August 3, 2026. The NAICS code 488999 categorizes the service under Other Support Activities for Transportation, indicating it involves logistical and handling support rather than direct production. Interested parties must ensure they can fulfill the full scope of military packaging requirements as defined by the standard, with no allowances for deviation from the prescribed procedures or materials.

All Other Support Activities for Transportation

POSTED

DEADLINE

Supply Chain Traceability Documentation ServicesThe contract titled Supply Chain Traceability Documentation Services requires the development and ongoing maintenance of detailed supply chain traceability records in strict alignment with DLAD Procurement Note C03 and DLA Directive C03 to support audit readiness and regulatory compliance. The work is focused on ensuring accurate, complete, and accessible documentation of component origins, transformation pathways, and transaction histories throughout the supply chain, specifically for the Department of Defense’s Fluid Handling Division. Performance is expected to be carried out at the designated place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002. This is a subcontract opportunity classified under NAICS code 541610, indicating it pertains to management consulting services, and the solicitation was posted on July 24, 2026, with a response deadline of August 3, 2026. All documentation must be structured to meet federal audit standards and support traceability requirements critical to defense logistics integrity.

POSTED

DEADLINE

Hazardous Materials Compliance & Labeling ServicesThe contract requires the preparation and submission of hazard warning labels and Material Safety Data Sheets (MSDS) that fully comply with OSHA Hazard Communication standards and applicable military regulations. The work is focused on ensuring accurate, standardized documentation for hazardous materials used within the Department of Defense’s Fluid Handling Division, with all deliverables meeting federal safety and labeling requirements. The performance location is specified as New Cumberland, PA, 17070-5002, indicating the need for localized support and potential on-site coordination with defense logistics operations. This is a subcontract opportunity under NAICS code 541690, classified as a professional, scientific, and technical service, and is open for responses until August 3, 2026. The solicitation was posted on July 24, 2026, and interested parties must align their technical proposals with both civilian and military compliance frameworks. While no set-aside designation is specified, bidders are expected to demonstrate proven expertise in hazardous materials documentation, experience with DoD procurement protocols, and the capability to maintain rigorous quality control over label and SDS accuracy to support operational safety across defense supply chains.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

First Article Testing (FAT) for Defense Item (NSN 4720-01-581-9015)First Article Testing is required for the defense item identified by NSN 4720-01-581-9015 to ensure full compliance with specified technical requirements before any full-scale production begins. The testing must be conducted thoroughly and documented in formal reports submitted to the Defense Logistics Agency to validate that all design, material, and manufacturing standards are met. This subcontract task is critical to confirming product integrity and readiness for deployment within the Department of Defense supply chain. The solicitation is open for responses until August 3, 2026, with performance expected to be completed at the designated location in New Cumberland, Pennsylvania, zip code 17070-5002. The North American Industry Classification System code of 541380 indicates this work falls under scientific and technical consulting services, reflecting the engineering and quality assurance expertise needed to execute the testing. The contracting office is part of the Fluid Handling Division under the Department of Defense, and all deliverables must align with federal defense procurement protocols while meeting stringent quality benchmarks.

Testing Laboratories and Services

POSTED

DEADLINE

Supply of Defense Item with Radioactive Components (NSN 4720-01-581-9015)The contract pertains to the procurement and delivery of a defense item identified by NSN 4720-01-581-9015, which contains radioactive materials and must adhere to stringent regulatory and logistical standards. Compliance with 10 CFR is mandatory, ensuring all safety, handling, and transportation protocols for radioactive substances are strictly observed. The item must be marked in accordance with MIL-STD-129 and packaged under MIL-STD-2073-1E specifications to guarantee durability, protection, and proper identification throughout the supply chain. Full traceability of all components and materials is required from manufacture to final delivery, ensuring accountability and regulatory compliance at every stage. This is a subcontract opportunity issued by the Department of Defense’s Fluid Handling Division, with performance located at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 24, 2026, and responses are due by August 3, 2026. The NAICS code 332999 classifies the work under Other Fabricated Metal Product Manufacturing, reflecting the specialized nature of the item’s fabrication. Interested parties must ensure their capabilities meet all technical, safety, and documentation requirements prior to submission, as failure to comply with any of the specified standards could result in rejection or non-performance. Access to full solicitation details is available via the provided DIBBS link.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Sustainable & Environmentally Compliant Product SourcingThe contract titled Sustainable & Environmentally Compliant Product Sourcing requires the supplier to provide materials that strictly adhere to federal sustainability standards, with a focus on avoiding ozone-depleting chemicals and fully complying with government green procurement policies. This subcontract is issued by the Fluid Handling Division under the Department of Defense, with performance required in San Diego, California, at the zip code 92136-3581. The solicitation, identified under NAICS code 541611, was posted on July 24, 2026, and responses must be submitted by July 29, 2026, leaving a narrow five-day window for proposal submission. The emphasis is on environmental compliance, making adherence to sustainability criteria a non-negotiable requirement for award consideration, though no specific set-aside classification is designated. Interested parties must access the official solicitation through the provided DIBBS portal to ensure timely and complete submission.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cybersecurity & NIST SP 800-171 Compliance SupportThe contract requires the implementation and documentation of cybersecurity controls to safeguard covered defense information in accordance with NIST Special Publication 800-171 and Defense Federal Acquisition Regulation Supplement (DFARS) requirements. The work is focused on ensuring full compliance with federal standards for protecting sensitive government data, including the development, integration, and verification of security measures across systems handling controlled unclassified information. The contractor will be responsible for assessing existing protocols, closing identified gaps, and providing detailed documentation to demonstrate adherence to regulatory mandates. The contract is a subcontract under the Department of Defense’s Fluid Handling Division, with performance location specified as San Diego, California, ZIP 92136-3581. It falls under NAICS code 541512, which pertains to computer systems design and related services, indicating a technical and consultative scope. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, suggesting a tight turnaround for proposals. The effort is mission-critical for safeguarding national defense information, and successful submission must align precisely with NIST 800-171 controls and DFARS clause requirements without deviation.

Computer Systems Design Services

POSTED

DEADLINE

Hazardous Materials Compliance & SDS ManagementThe contract titled Hazardous Materials Compliance & SDS Management requires the identification, classification, and thorough documentation of hazardous materials in alignment with OSHA and Defense Logistics Agency standards. A primary responsibility is the accurate preparation and timely submission of Safety Data Sheets for all regulated substances, ensuring compliance with federal workplace safety and environmental protocols. The work is focused on supporting the Fluid Handling Division of the Department of Defense with operations based in San Diego, zip code 92136-3581, where all hazardous material activities must be managed according to stringent government requirements. This is a subcontract under NAICS code 541620, which pertains to scientific and technical consulting services, indicating the need for specialized expertise in chemical safety and regulatory compliance. The solicitation was posted on July 24, 2026, with a response deadline of July 29, 2026, suggesting a narrow window for qualified vendors to submit proposals. While no set-aside type is specified, the contract is part of a federal procurement managed through the DIBBS platform, emphasizing its importance within the defense logistics framework. All deliverables must meet exacting federal standards to ensure operational safety and regulatory adherence across DoD facilities.

Environmental Consulting Services

POSTED

DEADLINE