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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Metallic Tube Supplier (NSN 4710016703734)

Active

Federal

Response Deadline10/19/2026, 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 supply of precision metallic tubes for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing tubes according to Part Number 022445-2 and NSN 4710016703734. All materials must adhere to the Buy American Act, and the contractor must ensure quality assurance follows the DLA Master List RA001, with packaging and marking compliant with MIL-STD-129 and RP001. The scope of work requires the delivery of four packaged metallic tubes to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 332410 and was posted on October 8, 2026, with a response deadline of October 19, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332410 - Power Boiler and Heat Exchanger Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-0585.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TUBE, METALLIC

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

PostedOct 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 7 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 → 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 precision metallic tubes for prime contractors delivering DLA Weapons Support Fluid Handling Division contracts. Manufactures or sources tubes per Part Number 022445-2 and NSN 4710016703734. Performs quality assurance per DLA Master List (RA001) and packages/marks items per MIL-STD-129 and RP001. Materials must comply with the Buy American Act. Delivers four packaged metallic tubes to DLA Distribution DDSP New Cumberland Facility, PA.

Similar Contracts

Same NAICS industry code

Heat Exchanger Replacement Parts and MaterialsThis subcontract involves the supply of replacement parts, seals, and gaskets for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. The scope specifically focuses on providing new-production or certified components for heat exchanger NSN 7HH 4420-12-396-4379, ensuring all materials meet original manufacturer specifications or CAGE D9434 requirements. The selected provider is responsible for delivering certified replacement parts directly to the repair facility. Required documentation for these deliverables includes material certifications, Safety Data Sheets, and GHS product labels. The opportunity falls under NAICS code 332410 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QJA11

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, seeks a contractor for the teardown, evaluation, repair, and potential modification of a heat exchanger (NSN 7HH 4420-12-396-4379). The government requires a Repair Turnaround Time (RTAT) of 147 days, measured from the physical receipt of the asset at the contractor's facility to the date of final government acceptance. Performance is subject to Government Source Inspection (GSI), and the contract includes an option for the government to increase the quantity of supplies by up to 100 percent. Failure to meet the established RTAT will result in a price reduction per unit per month, unless the delay is determined to be excusable. The contractor is responsible for all inspection and testing in accordance with original manufacturer specifications and must adhere to strict marking and packaging standards, including MIL-STD-130 for physical identification and MIL-STD-2073 for preservation. All freight is FOB Origin and is handled by the Navy via the Commercial Asset Visibility (CAV) system. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Additionally, the awardee must comply with various federal and defense regulations, including cybersecurity requirements for safeguarding covered defense information and specific reporting for hazardous materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Power Cable Receptacle (P/N 33-94167)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Forged Parts Production for Scoop Overhaul KitThis subcontract involves the manufacture of forged metal components for scoop overhaul kits to support DLA supply contracts. The selected provider must perform forging processes in strict accordance with technical drawings 70210 C655-144, 70210 S8842, and 70210 655-089, utilizing specialized industrial forging equipment and tooling to deliver finished components. The opportunity is a total small business set-aside under NAICS code 332410 for the Department of Defense. To be eligible, contractors must maintain ISO 9001 certification and hold an approved US/Canada Joint Certification Program certification to handle export-controlled data. The response deadline for this requirement is October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Airframe Rail Forging and Tooling Fabrication

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

HEAT EXCHANGER, FLUI

Solicitation # SPE8E8-27-T-0140

Solicitation SPE8E8-27-T-0140 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for one fluid-to-air heat exchanger, NSN 4420-01-685-3773. The item must be manufactured in accordance with specific reference drawings 19207 12581407 Revision A, 19207 12577737 Revision A, and 19207 12472301 Revision B. Delivery is required within 20 days after receipt of order to Fort Irwin, California, with shipping terms designated as FOB Origin via traceable means. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and RP001, while marking must follow MIL-STD-129. Offerors must be approved sources or obtain OEM source approval. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with the Buy American Act and Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

CORE ASSEMBLY, FLUID HE

Solicitation # SPE8E9-26-T-3902

Solicitation SPE8E9-26-T-3902 is a request for quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of 18 industrial fluid heater core assemblies, identified by NSN 4420-01-202-5749. This is a total small business set-aside under NAICS 332410 to support a Foreign Military Sales requirement for Taiwan. The items are to be delivered to the General Depot of Naval Supplies in Kaohsiung City, Taiwan, with a required delivery date of September 29, 2026, and a delivery window of 20 days after receipt of order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically prohibiting the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5737

Solicitation SPE8E8-26-T-5737 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one industrial fluid cooler. The required item is specifically identified as Fluid Handling LLC 6LE50, part number 5-034-03-036-003, with NSN 4420011637335. This acquisition supports Foreign Military Sales for Taiwan, with the final delivery destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. The required delivery date is September 29, 2026, with a delivery lead time of 20 days after order. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the point of origin. Key compliance requirements include the prohibition of intentionally added mercury, adherence to the Hazard Communication Standard for any hazardous materials, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS system, and the successful contractor will be required to use the Wide Area WorkFlow system for invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

Custom End Chain Link ManufacturingThis subcontract involves the specialized manufacturing of three high-strength end chain links, identified by NSN 4010-01-295-9406, for the Department of Defense DLA Weapons Support ASC. The project requires the casting, forging, and precision machining of 7/8 inch end links using high-grade alloy steel and industrial forging presses, strictly adhering to The Crosby Group LLC G-340 specifications. Performance will take place in Greensboro, North Carolina, under NAICS code 332410. The contractor must ensure full Berry Amendment compliance and meet quality standards defined by MIL-STD-1916 or ASQ H1331. The solicitation was posted on October 7, 2026, with a response deadline of October 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-Q-0007

Solicitation SPE8E8-27-Q-0007 is a firm-fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of industrial fluid coolers, part number 4420-15-019-8664. The requirement consists of four line items, each for one unit, with a total quantity of four coolers. The supplies are to be delivered to the USS Cooperstown (LCS 23) within 30 days after receipt of order, with a customer need date of July 23, 2026. Quotations must be submitted by October 14, 2026, and remain valid for 90 days. The contract mandates strict adherence to packaging and labeling standards, requiring compliance with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements RP001. The DLA Master List of Technical and Quality Requirements takes precedence over other packaging standards. Inspection and acceptance will occur at the destination. Payment shall be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, antiterrorism awareness, and supply chain security, and requires offerors to maintain active registration in the System for Award Management.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Seamless Copper Alloy PipingThis subcontract involves the supply of four units of seamless, hard-drawn copper alloy piping to support prime contractors for the DLA Weapons Support Fluid Handling Division. The required piping must have a 1-1/4 inch nominal pipe size with regular wall thickness, provided in random lengths between 12 and 20 feet with plain ends. Delivery is specified as FOB Destination to a performance location in FPO. The materials must strictly adhere to the ASTM Standard Specification for Seamless Copper Pipe and follow either MIL-STD-1916 or ASQ H1331 sampling plans. Additionally, the supplier must ensure full compliance with DFARS 252.204-7012. This procurement falls under NAICS code 332410 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RFQ - Supply and Delivery of Air Surface Cooler - Churchill Falls

Solicitation # 110019 JB

Newfoundland Labrador Hydro has issued solicitation 110019 JB for the supply and delivery of a specific air surface cooler (Model RCP Type R61) for Churchill Falls. This is a low-bid procurement process where award selection is based on a three-stage evaluation consisting of mandatory submission compliance, technical requirement verification, and price evaluation. To be eligible, the successful supplier must strictly adhere to specified manufacturer and part numbers to ensure operational safety and compatibility. The contract is governed by Canadian federal laws and is structured around a Form of Agreement and Purchase Order Terms and Conditions. Key delivery requirements specify INCO Shipping Terms 2020 DDP, with all insurance and landed costs paid to the destination at TST Overland Express in St. Laurent, QC, by the required on-site date of December 26, 2024. The contractor is mandated to maintain Commercial General Liability Insurance with a minimum coverage of five million dollars per accident or occurrence. All deliverables must be suitably packed to prevent damage, with the supplier bearing all packing and transportation costs. Final acceptance of the equipment is subject to inspection by the purchaser at their location.

Newfoundland Labrador Hydro

POSTED

DEADLINE

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

Same awarding agency

Aerospace Component Finishing and PlatingThis subcontract, titled Aerospace Component Finishing and Plating, is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires the application of aerospace-approved surface treatments and plating, specifically anodizing or passivating, for machined shafts according to P/N 257733 specifications. The selected contractor is responsible for delivering finished coated shaft components and must perform rigorous quality control, including surface roughness testing and coating thickness verification. A critical requirement for this contract is that the provider must hold NADCAP accreditation for special processes. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 332813. Interested parties must submit their responses by October 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, involves the supply of certified aerospace-grade raw metal stock or forged blanks. The scope of work requires the delivery of certified raw materials for 10 shaft units, with a strict emphasis on supply chain traceability. To meet these standards, the provider must furnish Material Test Reports and Certificates of Conformance in accordance with C03 requirements and ensure full compliance with DFARS Specialty Metals clauses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210. Interested parties must have submitted their responses by the deadline of October 16, 2026. This procurement ensures that prime contractors receive high-specification materials that meet rigorous aerospace and defense industry certifications.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

DEADLINE

Precision Manufacturing of Shaft SubassemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the precision machining and assembly of 10 shaft subassemblies for Eaton Aerospace part number 257733. The scope of work requires the use of CNC turning, milling, and grinding on aerospace-grade alloys to meet strict OEM specifications, with quality validation performed via CMM. The opportunity is designated as a total small business set-aside under NAICS code 336413. To be eligible, contractors must comply with the DLA Master List of Technical and Quality Requirements and complete a CMMC Level 2 self-assessment. The response deadline for this requirement is October 16, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Precision Surface Coating and PlatingThis subcontract for Precision Surface Coating and Plating supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider will apply specialized surface coatings and plating for prime contractors, ensuring all components meet a 16 RMS surface finish and adhere to strict corrosion and wear specifications. To maintain environmental standards, all plating processes must be performed without the use of Class I Ozone Depleting Chemicals. Eligible contractors must hold US/Canada Joint Certification Program certification and maintain full compliance with ITAR and EAR regulations. This opportunity falls under NAICS code 332813, with a response deadline set for October 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

NDT Inspection and Material CertificationThis subcontract for the DLA Weapons Support Fluid Handling Division involves providing non-destructive testing and material validation services for prime contractors. The scope of work includes performing magnetic particle, liquid penetrant, radiographic, and pressure leakage testing to ensure material integrity. The selected provider is responsible for delivering detailed inspection reports and material certifications. To qualify, contractors must maintain US/Canada Joint Certification Program certification and ensure full compliance with ITAR and EAR regulations. Technical requirements specify the use of Level II or III NDT technicians. This opportunity falls under NAICS code 541380 and is managed by the Department of Defense.

Testing Laboratories and Services

POSTED

DEADLINE

Heat Treating and Surface Hardness ServicesThis subcontract for Heat Treating and Surface Hardness Services supports prime contractors on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves providing specialized thermal processing for metal components, specifically focusing on heat treating, stress relieving, and shot peening, as well as performing Rockwell surface hardness testing. All delivered components must be accompanied by the appropriate process certifications to ensure quality and compliance. To be eligible for this contract, providers must maintain US/Canada Joint Certification Program certification and strictly adhere to ITAR and EAR compliance regulations. The opportunity is categorized under NAICS code 332813, with a response deadline set for October 16, 2026.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Metal Tube Assembly FabricationThis subcontract involves the fabrication of seven high-precision metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The project requires extreme technical precision, with machining and forming specifications demanding tolerances of .001 inch or less and surface finishes of 16 RMS or less. To be eligible, contractors must maintain rigorous industry certifications and security clearances, including SAE AS9100, US/Canada Joint Certification Program certification, and CMMC Level 2. Additionally, the provider must hold ITAR/EAR authorization to handle the sensitive nature of these defense components.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

HOSE, AIR BREATHING

Solicitation # SPE7M4-27-T-0591

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-Q-0039

Solicitation SPE7M4-27-Q-0039 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven metal tube assemblies, identified by NSN 4710-00-797-0040. These items are designated as Critical Safety Items, requiring 100 percent inspection of heat treating, stress relieving, and surface hardness. The required delivery timeline is 300 days after the date of order, with a material need ship date of October 31, 2027. Inspection and acceptance will occur at the origin, and the contract is issued under the First Destination Transportation program for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Award will be based on the best value to the Government, evaluating past performance, offered delivery, and price. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and comply with various FAR and DFARS clauses, including those regarding the Buy American program and safeguarding covered defense information.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0040

Solicitation SPE7M4-27-Q-0040 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 10 units of Shaft, Subassy (NSN 1420-00-961-5009), corresponding to Eaton Aerospace LLC part number 257733. This procurement is designated as a total small business set-aside under NAICS code 336413. The required delivery date is 300 days after order award, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Hill at Hill AFB, Utah. The contractor must adhere to strict technical and quality standards, including packaging per ASTM D3951 and palletization according to RP001, with all DLA Master List requirements taking precedence. Marking and labeling must comply with MIL-STD-129. Key compliance mandates include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to various DFARS and FAR clauses regarding cybersecurity, foreign entity restrictions, and small business subcontracting. Invoicing and receiving reports are to be processed electronically via the Wide Area Workflow system. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Sediment Strainer Supplier (NSN 4730-01-340-5971)This subcontract involves the procurement of 20 sediment strainers for the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4730-01-340-5971 and the DLA Master List of Technical and Quality Requirements. Notably, the use of additive manufacturing is prohibited for this project. All items must be packaged according to ASTM D3951, RP001, and MIL-STD-129 standards. The contract requires compliance with DFARS cybersecurity reporting and specifies that the 20 completed strainers be delivered FOB Origin to Winchester, Tennessee. The response deadline for this opportunity is October 19, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Military-Grade Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

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