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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Metallic Tubing Manufacturer/Supplier

Active

Federal

Response Deadline10/08/2026, 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 and supply of 4,137 feet of metallic tubing for prime contractors supporting Department of Defense DLA supply contracts. The tubing must feature a 1.900 inch outer diameter and 0.145 inch wall thickness, provided in lengths ranging from 16 to 20 feet. All materials must adhere to the DLA Master List of Technical and Quality Requirements, DFARS Buy American Act standards, and specific military standards for packaging and marking. The project is designated as a Total Small Business Set-Aside under NAICS code 332431 and is managed by the Nuclear Reactor Program. Performance will take place in New Cumberland, Pennsylvania. The supplier is required to provide Certificate of Quality Control for each lot in accordance with the Supplier Quality Assurance Program. Responses to the solicitation are due by October 8, 2026.

General Info

Supply 4,137 feet of metallic tubing for DoD DLA by October 8, 2026.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

332431 - Metal Can Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M2-26-T-7067.

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

PostedSep 27

subcontract

Response DeadlineOct 8

Submission deadline

Response Deadline

10/08/2026, 05:00:00 PM UTCin 10 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 → NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies metallic tubing for prime contractors delivering DLA supply contracts. Manufactures or sources tubing with 1.900 inch OD and 0.145 inch wall thickness in 16 to 20 foot lengths. Complies with DLA Master List of Technical and Quality Requirements, MIL-STD-2073-1E packaging, and MIL-STD-129 marking. Provides COQC for each lot per SQAP and DFARS Buy American Act standards. Delivers 4,137 feet of tubing.

Similar Contracts

Same NAICS industry code

Supply of Titanium Sheet Metal (AMS4902)This subcontract involves the supply of aerospace-grade Commercially Pure CP1 titanium sheet metal for prime contractors supporting Defense Logistics Agency material supply contracts. The material must be manufactured according to SAE AMS4902 REV M specifications, with specific dimensions of .025 inches by 36 inches by 96 inches. All shipments must include a Certificate of Quality Conformance and adhere to packaging and labeling standards defined by ASTM D3951, RA001, and MIL-STD-129. The contract is managed by the Department of Defense through the DLA Fleet Readiness Center, with the place of performance located in Cherry Point. Interested parties must respond by October 6, 2026, under NAICS code 332431. The primary deliverable consists of the specified titanium sheet metal accompanied by the required quality certification.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 10 hours ago

DEADLINE

Rabies Tag Fabrication and Stamping

Department of Health and Human Services - Dhhs

POSTED

about 22 hours ago

DEADLINE

Fabrication of Aluminum Fox Eye ShieldsThis subcontract involves the fabrication of aluminum Fox eye shields for the Department of Defense, specifically under the Medical Supply Chain MD Surg FSF agency. The contractor is responsible for the precision cutting and forming of medical-grade aluminum to specific dimensions of 60.3 mm by 76.2 mm, ensuring all components meet the material and dimensional specifications for NSN 6515015981877. The project requires the delivery of bulk quantities of these components to support prime contractors on DLA supply contracts. Classified under NAICS code 332431, the performance of this contract is located in FPO, zip code 96662, with a response deadline set for October 5, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Ice Storage Chests (NSN 4110-01-579-0984)This subcontract involves the procurement of 160 ice storage chests under NSN 4110-01-579-0984 to support prime contractors on DLA Troop Support subsistence contracts. The items must be delivered FOB Destination to DLA Distribution Red River and adhere to strict military standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The contract is managed by the Department of Defense under the Subsistence FSE Supply Chain with a NAICS code of 332431. Compliance with the Trade Agreements Act and FASCSA is mandatory for the supplier. The solicitation was posted on September 25, 2026, with a response deadline of September 29, 2026.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 14 hours

Titanium Sheet Material Supplier (6AL-4V)This subcontract involves the supply of 6AL-4V titanium alloy sheets for prime contractors supporting Department of Defense aerospace material projects. The supplier must provide sheets measuring .025 by 36 by 96 inches, manufactured according to SAE AMS491 REV R standards. A total of 576 inches of material is required, delivered F.O.B. Destination. To ensure quality and compliance, the supplier is required to provide a mandatory Certificate of Conformance verifying all metallurgical specifications. Additionally, all materials must be packed specifically to prevent damage during shipment. This opportunity is managed by the DLA Fleet Readiness Center under NAICS code 332431, with a response deadline of October 5, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Medical-Grade Textile and Metal Component SupplyThis subcontract under the Department of Defense Medical Supply Chain MD Surg FSF involves the provision of raw materials for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work includes the delivery of bulk medical-grade aluminum sheeting and strips, cotton fabric, flannel lining material, and hook-and-pile strap rolls with lacing cord. All supplied materials must be compatible with medical use and adhere to the final assembly specifications required for orthopedic splints. The contract is categorized under NAICS code 332431 and is performed at APO 09227-0000. Interested parties must respond by September 30, 2026, following the posting date of September 24, 2026. This procurement ensures that prime contractors have the necessary high-quality textiles and metal components to manufacture critical medical devices.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-643-0935)This subcontract involves the manufacture or procurement of 15 metallic tubes, identified by NSN 4710-01-643-0935, for prime contractors working on Department of Defense fluid handling projects. All units must conform to Hydraulics International part number 051496-405 specifications, and the use of L31 Additive Manufacturing processes is permitted provided there is ESA approval. The completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 332431 and was posted by the Fluid Handling Division of the Department of Defense, with a response deadline of October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Hexagon Head Cap Screws (NSN 5305016994911)This subcontract involves the procurement or manufacture of two units of specialized hexagon head cap screws matching NSN 5305016994911 for prime contractors under the Department of Defense Aviation Supply Chain ESOC Buys. The contractor is required to adhere to strict technical specifications, including palletization according to RP001 and marking in compliance with MIL-STD-129 using special marking code -00. The opportunity is categorized under NAICS code 332431 and was posted on September 24, 2026, with a response deadline of October 2, 2026. All deliverables must be packaged and marked as specified to meet the requirements of the Defense Logistics Agency.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Bent Metallic Tubes (NSN 4710017033885)This subcontract involves the supply of five bent metallic tubes for prime contractors supporting DLA Land and Maritime supply contracts. The provider is responsible for manufacturing or sourcing part number 5802906224 from IVECO DEFENCE VEHICLES S.P.A. A4249 to ensure compliance with NSN 4710017033885 specifications. The contract requires adherence to Critical Application Item quality standards and mandates that all packaging and marking follow MIL-STD-129 guidelines. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Chemical Agent Resistant Coating (CARC) ApplicationThis subcontract involves providing specialized painting and finishing services for prime contractors under DLA supply contracts. The primary scope of work is the application of Chemical Agent Resistant Coatings and high-temperature coatings on brackets, strictly adhering to DCSD Drawing 16236 CS-2300-0001. To ensure compliance with military environmental and chemical resistance standards, the provider must utilize CARC-certified spray booths and approved coating materials. The project is managed by the Department of Defense Land Supply Chain, with performance taking place in New Cumberland. Interested parties must respond by October 5, 2026, for this requirement categorized under NAICS code 332431.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Hazardous Waste Containment & SupplyThis subcontract through the Department of Veterans Affairs, managed by the Network Contract Office 21, focuses on the provision of hazardous waste containment and supply materials for prime contractors at the Palo Alto Health Care System. The scope of work involves delivering UN/DOT approved containers, including drums, carboys, buckets, and fiber drums, as well as waste identification labels and markers that meet all US EPA and DOT regulatory requirements. The contract falls under NAICS code 332431 and was posted on September 24, 2026, with a response deadline of October 9, 2026. The primary objective is to ensure that all hazardous waste is stored in UN-rated containers and properly identified with compliant labeling to maintain safety and regulatory adherence across the facility's projects.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Aerospace Grade Material Supply (Alloys/Composites)This subcontract with the Department of the Navy, specifically Navsup Weapon Systems Support, involves the supply of certified aerospace-grade raw materials, including metals, alloys, and composites, for NAVAIR aircraft component projects. All materials must adhere to the specifications outlined in TDP Version 001 and be delivered to the fabrication site in Philadelphia. To ensure quality assurance, the provider is required to furnish mill test reports and material certifications. Compliance with DFARS 252.225-7000 is mandatory, requiring that all end products be sourced from the United States, a qualifying country, or a designated country. The opportunity was posted on September 24, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332431.

Navsup Weapon Systems Support

POSTED

DEADLINE

More opportunities from Department Of Defense → NUCLEAR REACTOR PROGRAM

Same awarding agency

Supply of Push-Button Switches (NSN 5930-01-653-6869)This subcontract involves the supply of 3,000 push-button switches, identified by NSN 5930-01-653-6869, for prime contractors working on Nuclear Reactor Program projects under the Department of Defense. The performance location is specified as New Cumberland, Pennsylvania. The supplier must adhere to RP001 DLA Packaging Requirements and RC001 Source Approval Request documentation standards. Additionally, the contract requires strict compliance with FAR 52.223-3 regarding the handling of hazardous materials. The response deadline for this opportunity is October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 10 hours ago

DEADLINE

EARPHONE ELEMENT

Solicitation # SPE7M2-26-T-7084

Audio and Video Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-26-Q-0826

Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-7087

Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-7086

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-7085

Solicitation SPE7M2-26-T-7085 is a Request for Quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of 3,000 push switches, identified by NSN 5930-01-653-6869. The requirement is categorized under NAICS code 335313. Delivery is set for New Cumberland, Pennsylvania, with a need ship date of March 23, 2027, and an original required delivery date of June 17, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the destination per FAR 52.246-2. The procurement includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with export controls for technical data under ITAR and EAR. Contractors must adhere to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of all quotes via the DIBBS portal by the October 9, 2026, deadline. Additionally, the solicitation mandates compliance with the Buy American Act, the Berry Amendment, and various FAR clauses regarding hazardous material identification and the combating of trafficking in persons.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M2-26-Q-0827

POSTED

about 10 hours ago

DEADLINE

SOUND CONTROLLING BLAN

Solicitation # SPE7M2-26-T-7083

Ship Building and Repairing

POSTED

about 10 hours ago

DEADLINE

Supply of Electrical Power Cable (NSN 6145-01-229-0031)This subcontract involves the supply of specialized electrical power cable meeting NSN 6145-01-229-0031 specifications for prime contractors supporting the Department of Defense Nuclear Reactor Program. The contractor is responsible for manufacturing or sourcing the cable, which must be delivered on industrial reels in 500 foot increments with a minimum length of 150 feet. Specific advice codes require the delivery of continuous lengths to ensure operational requirements are met. The project is associated with NAICS code 335999 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by October 8, 2026, following the posting date of September 27, 2026. This procurement is managed under the DLA Land and Maritime Nuclear Reactor Program to provide critical power infrastructure components.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Gaskets (NSN 5330-00-781-1271)This subcontract with the Department of Defense Nuclear Reactor Program involves the supply of 158 gaskets matching NSN 5330-00-781-1271 for prime contractors delivering DLA supply contracts. The manufacturer may utilize L31 Additive Manufacturing 3D printing methods to produce the items, provided they meet all Engineering Support Activity evaluation standards. The contract requires the delivery of 158 gaskets FOB Origin within a 37 day timeframe. Performance for this requirement is located in New Cumberland, Pennsylvania, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of NAS1149 Flat Washers (Critical Application)

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Gaskets (NSN: 5330013066044)This subcontract involves the supply of 44 units of Gaskets (NSN 5330013066044) to support prime contractors providing NAVAIR aircraft launch and recovery equipment. The contractor must adhere to strict military standards, including MIL-STD-129 for marking and MIL-DTL-117 for packaging. All materials must meet NAVAIR traceability standards, and the use of additive manufacturing is prohibited unless approved by the ESA. The project requires full compliance with ITAR and EAR regulations, as well as CMMC Level 2 certification. Performance will take place in New Cumberland, Pennsylvania, under the Department of Defense Nuclear Reactor Program. Responses for this requirement are due by October 8, 2026.

All Other Miscellaneous Manufacturing

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