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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Metal Tube Assembly Supplier

Active

Federal

Response Deadline11/16/2026, 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

This subcontract involves the manufacture or sourcing of four metal tube assemblies, specifically NSN 4710010583654, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for utilizing metal fabrication equipment to produce the units and must ensure all items are marked for shipment and storage in strict accordance with MIL-STD-129. The agreement requires full compliance with the Buy American Act as well as cybersecurity standards outlined in DFARS 252.204-7012 and NIST SP 800-171. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332996.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-2168.

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

PostedNov 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies metal tube assemblies for prime contractors on DLA supply contracts. Manufactures or sources TUBE ASSEMBLY, METAL (NSN 4710010583654) using metal fabrication equipment. Performs marking for shipment and storage in accordance with MIL-STD-129. Complies with DFARS 252.204-7012, NIST SP 800-171, and the Buy American Act. Delivers four completed units marked per MIL-STD-129.

Similar Contracts

Same NAICS industry code

Precision CUNI Pipe Flange ManufacturingThis subcontract involves the precision manufacturing of six 90/10 Copper-Nickel pipe flanges for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the fabrication of 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges in strict accordance with Basic Drawing NR 80064 4715319 Rev E. Additionally, the manufacturer must perform spot facing and alternate back facing as specified by MSS SP-9 and MIL-PRF-20042. To be eligible for this project, the contractor must maintain CMMC Level 2, JCP certification, and ISO 9001 quality standards. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, regarding this Department of Defense requirement under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Pipe Expansion Joints (NSN 4730013031103)This subcontract involves the manufacture or sourcing of 6,000 specialized pipe expansion joints matching NSN 4730013031103 for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The project falls under NAICS code 332996 and requires strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E, RP001, and MIL-STD-129. The contractor must ensure full compliance with DFARS 252.204-7012 and 252.204-7018 regulations. Performance for this Department of Defense requirement is centered in New Cumberland, Pennsylvania. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Precision Metal Tube Assembly ManufacturingThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves the manufacture of precision metal tube assemblies. The selected contractor is responsible for fabricating 16 units according to Reference Drawing NR 26512 G-R301 and 98747 201308306, conducting First Article Testing, and ensuring all items are marked in accordance with SAE-AMS-STD-185. Performance will take place at Hill AFB. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. Additionally, US/Canada JCP certification is required to handle ITAR data. The response deadline for this opportunity is November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Supply of Pipe Nipples (NSN 4730-00-196-1500)This subcontract involves the supply of 44 industrial pipe nipples for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing units that strictly adhere to the technical specifications of NSN 4730-00-196-1500 and meet all domestic origin requirements. Logistics are managed through the First Destination Transportation program, requiring delivery to a government-arranged transport point in New Cumberland. To be eligible, the provider must maintain a valid CAGE code and active SAM registration. The response deadline for this requirement is November 16, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 20 hours ago

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0874

Solicitation SPE7M3-27-T-0874 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of three sediment strainer elements. The required items are identified as critical application items, specifically referencing The Hellan Strainer Co part number 060-45-S16211 and NSN 4730-01-491-5028. The delivery is required by February 28, 2027, with a delivery period of 103 days, and the shipping terms are FOB Origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and NAVSEA 5100-003D. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Special material restrictions are in place, prohibiting the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The award process incorporates HUBZone price evaluation preferences and explicitly prohibits the use of additive manufacturing for the supplied items.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2175

Solicitation SPE7M4-27-T-2175 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metal tube assemblies, identified by NSN 4710-01-149-3985. The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB within 354 days after receipt of the order, with a required delivery date of November 6, 2027. The items must be manufactured according to Technical Data Package Rev A Gen 1 and several specific reference drawings, including 81205 BAC5402 and 13873 EI-011493985. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. The contract includes stringent regulatory and security requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls, which require offerors to have an approved JCP certification. Packaging must follow ASTM D3951 and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Item Unique Identification is not required for this specific order. Award eligibility is further restricted to those not using additive manufacturing for the items.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE4A5-27-T-2257

Solicitation SPE4A5-27-T-2257, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for two metal tube assemblies, identified by NSN 4710-01-448-7263 and Honeywell Aerospace part number 2805008-1. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of November 5, 2026, and a delivery lead time of 20 days after award. The contract specifies FOB Origin terms, with shipments routed through Eagle Van Lines in Maryland to the No 101 Air Logistics Center in Karachi, Pakistan. The procurement is governed by NAICS code 332996 and incorporates strict technical and quality requirements via the DLA Master List and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001 standards. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and hazardous material labeling standards. Inspection and acceptance will occur at the point of origin. Payment is to be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, and the award may be processed via an automated system, with a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0851

Solicitation SPE7M3-27-T-0851 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 22 units of TEE, TUBE (NSN 4730000088812). The item is a critical application component made of corrosion-resistant steel for aircraft applications, requiring a forging process for manufacture. Delivery is required by October 16, 2027, with a delivery window of 333 days after order. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NIST SP 800-171 and DFARS cybersecurity standards. Quotations are due by November 16, 2026, and must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M1-27-Q-0161

Solicitation SPE7M1-27-Q-0161 is a firm fixed price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for 175 units of a quick disconnect coupling half, identified by NSN 4730-00-585-8437. This item is designated as an Air Force Critical Safety Item, requiring engineering source approval by the Government Design Control Activity and strict adherence to technical data package Rev C Gen 6, including specific basic and reference drawings. The procurement includes a complex delivery schedule totaling 1230 days, which encompasses the delivery of first article test units within 180 days, a 150-day government evaluation period, and a final production delivery window of 900 days following approval. The contract imposes rigorous quality and compliance standards, including inspection and acceptance at source and marking requirements per MIL-STD-129 and MIL-STD-130N(1). Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with cybersecurity requirements under DFARS 252.204-7012 and CMMC Level 2 certification. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-2172

Solicitation SPE7M4-27-T-2172 is a small business set-aside request for the procurement of 68 metal tube assemblies (NSN 4710-01-086-0848) for the DLA Weapons Support Fluid Handling Division. The requirement includes a First Article Test (FAT) with a delivery window of 90 days, while the primary delivery is set for 444 days after receipt of order. Performance is based on FOB Origin, and inspection and acceptance will also occur at the origin. The items must be manufactured according to TDP Rev A Gen 1 and specific technical drawings, with packaging adhering to RP001 and MIL-STD-129 standards. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification via a C3PAO and strict adherence to export controls under ITAR and EAR. Eligible contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment, provides a price evaluation preference for HUBZone small businesses, and requires the use of the Wide Area WorkFlow system for electronic invoicing. Failure to provide required Safety Data Sheets prior to award may result in a determination of non-responsibility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0861

Solicitation SPE7M3-27-T-0861 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 304 units of straight pipe-to-tube adapters, identified by NSN 4730010165907. The items must be manufactured in accordance with Basic Drawing NR 19207 11684111 Revision C and utilize Class 3 threads. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. Delivery is required within 183 days, with a need ship date of May 19, 2027, and is designated as FOB Origin. Inspection and acceptance will occur at the destination, governed by FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Additionally, the contract mandates strict adherence to cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012 for safeguarding covered defense information. All technical and quality requirements are further detailed in the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-2215

Solicitation SPE7M4-27-T-2215 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 26 units of metallic pipe, identified by NSN 4710-01-548-4353 and Isuzu Diesel of North America part number 897258-4792. The contract requires delivery within 74 days after order, with a required delivery date of January 30, 2027. Shipping is FOB Origin, and the destination for both inspection and acceptance is the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Payment processing must be conducted through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and specific hazardous material labeling standards. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Utility Shop Equipment SupplierThis subcontract involves the supply of general-purpose utility shop equipment for prime contractors supporting DLA supply contracts. The requirement specifies the delivery of three palletized units matching Part Number AP100033, each featuring a 1,500 pound load limit. All items must be packaged and labeled according to RP001, ASTM D3951, and MIL-STD-129 standards. The contractor must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS telecommunications restrictions. Delivery is required FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity is managed under the DLA Weapons Support Fluid Handling Division of the Department of Defense with a response deadline of November 16, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

Supplier of Pipe Plugs (NSN 4730-01-481-7357)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 20 hours ago

DEADLINE

Nonmetallic Tubing Supply (NSN 4720016809900)

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 20 hours ago

DEADLINE

Production Lot Testing and Quality ValidationThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves performing production lot testing and quality validation for CUNI pipe flanges. The selected contractor will coordinate random sample selection with the Government QAR and execute tests according to the Technical Data Package to ensure quality conformance. Key deliverables include the preparation of DD Form 1222 and detailed certified test reports. The project is based in New Cumberland and falls under NAICS code 541380. Due to the handling of export-controlled technical data, the contractor must maintain CMMC Level 2 and JCP certifications. Interested parties must respond by November 16, 2026.

Testing Laboratories and Services

POSTED

about 20 hours ago

DEADLINE

Supplier of Quick Disconnect Elbows (NSN 4730-01-593-9321)This subcontract involves the procurement or manufacture of 39 Quick Disconnect Elbows for the DLA Weapons Support Fluid Handling Division. The supplied parts must strictly adhere to NSN 4730-01-593-9321 and Parker-Hannifin Part Number PD323. All deliverables are subject to DLA Technical and Quality Requirements RA001 and RP001, with packaging and marking performed in accordance with ASTM D3951 and MIL-STD-129. The contractor must ensure full compliance with DFARS 252.225-7001. Delivery of the units is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 331210 and is managed by the Department of Defense.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 20 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720014747958)This subcontract involves the supply of 16 nonmetallic hose assemblies, identified by NSN 4720014747958, for prime contractors working on DLA Weapons Support projects. The Department of Defense requires that these assemblies be manufactured or sourced without the use of Class I ozone-depleting chemicals and must strictly adhere to the DLA Packaging Requirements for Procurement RP001. Performance for this contract will take place in New Cumberland. To be eligible, contractors must maintain active registrations in SAM.gov, WAWF, and DLA AMPS/VSM. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026. This procurement falls under NAICS code 339999 and is managed by the DLA Weapons Support Fluid Handling Division.

All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Delivery ServicesThis subcontract for MIL-SPEC Packaging and Delivery Services involves providing military-grade packaging, marking, and labeling for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work requires the processing of 42 units in strict accordance with ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The contractor is responsible for coordinating the final delivery of these units to DLA Distribution in New Cumberland, Pennsylvania. This project falls under NAICS code 561910 and is managed under the Department of Defense.

Packaging and Labeling Services

POSTED

about 20 hours ago

DEADLINE

Manufacturing of Indicator Panels (NSN 1680-01-532-0932)This subcontract involves the manufacture and assembly of 42 Indicator Panels (NSN 1680-01-532-0932) for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work includes the fabrication of panel housing and the integration of indicator components in strict accordance with part number B44304-1 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania. To be eligible, contractors must hold ISO 9001:2015 or AS9100 certification and provide a CMMC Level 2 self-assessment. The opportunity was posted on November 4, 2026, with a response deadline of November 16, 2026. The project falls under NAICS code 336413 and is managed under the Department of Defense.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 20 hours ago

DEADLINE

Supply of Non-Metallic Hose AssemblyThis subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, involves the supply of a non-metallic hose assembly, part number 7017274487. The contractor is responsible for manufacturing or procuring one completed unit, ensuring the application of special marking code 32 to track shelf life. Performance takes place in Jacksonville, Florida, under NAICS code 339999. Strict adherence to military standards is required, including MIL-STD-129 and MIL-STD-2073-1E for packaging and marking, as well as RP001 for palletization. Additionally, the contractor must comply with DFARS 252.204-7012 cybersecurity regulations. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 20 hours ago

DEADLINE

Bow Corner Segment Assembly SupplierThis subcontract opportunity is for the manufacture or sourcing of Bow Corner Segment Assemblies under NSN 2040-01-4767-581 to support prime contractors on DLA supply contracts for Assault Craft Unit 4. The selected supplier must ensure all items adhere to DLA Technical and Quality Requirements as well as DLAD standards, while certifying a non-extendable shelf life of 120 months. Completed assemblies are to be delivered FOB Origin to Virginia Beach, Virginia. Managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 336612. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

POSTED

about 20 hours ago

DEADLINE

Supply of Sand Blast Nozzles (NSN 4730012174913)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the procurement and delivery of 58 specialized sand blast nozzles. The equipment must strictly adhere to NSN 4730012174913 and Pauli Systems part number 620-100-18. All deliverables must be provided FOB Origin and comply with the Buy American Act, ASTM D3951 packaging requirements, and MIL-STD-129 marking standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423840. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to fulfill the requirements of the prime contractors supporting the agency.

Industrial Supplies Merchant Wholesalers

POSTED

about 20 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS