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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Non-Metallic Tubing Assembly Manufacturer/Supplier

Active

Federal

Response Deadline11/05/2026, 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 a single precision-manufactured non-metallic tubing assembly for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The assembly must be fabricated according to Basic Drawing NR 19207 12408435, featuring an inner diameter of 0.250 inches and an outer diameter of 0.280 inches. The supplier is required to adhere to strict military standards for packaging, marking, and inspection, specifically MIL-STD-2073-1E, MIL-STD-129, and either MIL-STD-1916 or ASQ H1331. Additionally, the contract mandates full compliance with the Buy American Act and the DFARS regulations regarding the safeguarding of covered defense information.

General Info

Manufacture one non-metallic tubing assembly per drawing 19207 12408435 following military and DFARS standards.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

POL

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1828.

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

View the prime solicitation

TUBING ASSEMBLY, NON

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 25

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 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 → 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 a precision-manufactured non-metallic tubing assembly for prime contractors on DLA supply contracts. Fabricates assembly per Basic Drawing NR 19207 12408435 with I.D. 0.250" and O.D. 0.280". Performs packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and inspection per MIL-STD-1916 or ASQ H1331. Requires Buy American Act compliance and DFARS safeguarding of covered defense information. Delivers one completed tubing assembly.

Similar Contracts

Same NAICS industry code

O-Ring Set Supplier (NSN 5331-01-693-6568)This subcontract involves the supply of eight specialized O-ring sets conforming to NSN 5331-01-693-6568 for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected supplier is responsible for manufacturing or sourcing the sets, ensuring all items meet strict DLA technical requirements through rigorous quality control, and adhering to MIL-STD-129 packaging standards. Logistics for this requirement include coordinating delivery through Direct Vendor Delivery and Foreign Military Sales channels, with the place of performance located in Tracy, California. The opportunity is categorized under NAICS code 326121, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Gasket Supply (NSN 5330-01-585-8633)This subcontract involves the procurement or manufacture of one gasket meeting NSN 5330-01-585-8633 specifications for prime contractors supporting DLA Navy supply contracts. The item must be delivered to the USS MICHAEL MONSOOR DDG 1001. Strict adherence to packaging and sealing standards is required, specifically MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, utilizing medium-duty, waterproof, greaseproof, and opaque bags. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 326121. Compliance with MIL-STD-129 and DFARS 252.225-7001 is mandatory. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026, and the place of performance is listed as APO 96694.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Tubing Fabrication (NSN 4720014220242)This subcontract involves the fabrication of 1,087 feet of Type I Code S nonmetallic tubing for the DLA Weapons Support Maritime Supply Chain. All production must adhere to Basic Drawing 19207 12420924 Revision G and meet strict quality and security standards, specifically requiring SAE AS9003 or ISO 9001 quality systems and DFARS 252.204-7012 cybersecurity compliance. The finished tubing must be packaged according to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery is designated as FOB Origin to DLA Distribution San Joaquin, with the place of performance located in Tracy, California. The response deadline for this requirement is November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M1-27-T-1204

Solicitation SPE7M1-27-T-1204 is a request for the procurement of 1,087 feet of nonmetallic tubing (NSN 4720014220242) for the DLA Weapons Support Maritime Supply Chain. This is a critical application item that must adhere to specific technical drawings, including Basic Drawing 19207 12420924 Revision G. The item is classified as a Type I (Code S) with a non-extendable shelf life of 60 months. The procurement is conducted under full and open competition and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small businesses. The contract requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin, and Certificate of Conformance procedures per FAR 52.246-15 are authorized. Delivery is set for a need ship date of February 2, 2027, with shipping directed to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and Special Packaging Instruction SPI AK14220242. Additionally, the contract mandates compliance with the Buy American Act, Berry Amendment restrictions, and DFARS 252.204-7012 for safeguarding covered defense information. All invoicing and receiving reports must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Pipe Protection Materials SupplyThis subcontract opportunity with SAK Construction involves the supply and delivery of protective materials for newly installed pipes on municipal projects located in Salem, Illinois. The selected provider will be responsible for delivering pipe bedding, wrapping, or protective sleeves to the project site via delivery trucks, ensuring all materials align with the specific requirements outlined in the project plans. The solicitation is open for responses until November 4, 2026, and is specifically set aside for small businesses. Preference is given to DBE or Section 3 businesses, including SBA certified Veteran Owned, Women-Owned, and HUBZone small businesses, as well as SAM.gov designated Small Disadvantaged Businesses.

SAK Construction

POSTED

DEADLINE

Supply of O-Rings (NSN 5331004140154)This subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the provision of 100 high-precision O-rings identified by NSN 5331004140154. The selected provider is responsible for manufacturing or sourcing the components according to specific technical data, performing all necessary quality control, and ensuring that marking, labeling, and packaging strictly adhere to MIL-STD-129 and MIL-STD-2073-1E standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 326121, with performance taking place in New Cumberland. Compliance requirements include adherence to DFARS domestic origin regulations and 29 CFR 1910.1200 for the handling of hazardous materials. Interested parties must respond by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Polyethylene Tubing Manufacturer/SupplierThis subcontract involves the manufacture and supply of nonmetallic polyethylene tubing for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for producing natural color tubing with specific dimensions of .006 inches in thickness, 6 inches in width, and 750 feet in length, adhering to NSN 4720-01-310-8602. A total of 111 rolls must be delivered to DLA Distribution San Joaquin. To ensure quality and compliance, the contractor must utilize ISO 9001 or SAE AS9003 inspection systems. All products must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The project falls under NAICS code 326121 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 11 hours

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-1363

Solicitation SPE7M4-27-T-1363 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of nonmetallic polyethylene tubing. The required material is natural in color, .006 inches thick, and 750 feet long, identified by NSN 4720-01-310-8602. The procurement involves a quantity of 111 rolls, with a required delivery date of May 28, 2027, and a need ship date of May 19, 2027. Delivery is set as FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Key requirements include the prohibition of Class I ozone-depleting chemicals and the exclusion of items produced via additive manufacturing. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the origin. Offerors must submit quotes via the DLA Internet Bid Board System by October 26, 2026. HUBZone certified concerns are eligible for price evaluation preference, and the contract incorporates various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 11 hours

Geosynthetic Clay Liner (GCL) SupplierThis subcontract involves the supply and delivery of manufactured hydraulic barrier materials for prime contractors working on Washington Department of Fish and Wildlife pond projects located in Thurston. The selected vendor is responsible for furnishing and delivering 10 rolls of Geosynthetic Clay Liner consisting of bentonite clay bonded to geosynthetic layers, which must strictly adhere to the Bentonite Swell Index and GCL Tensile Strength specifications. To be eligible for this contract, the supplier must provide Vendor Certification in accordance with Executive Order 18-03. The solicitation was posted on October 12, 2026, with a response deadline set for October 26, 2026.

Department of Fish and Wildlife

POSTED

DEADLINE

in about 2 hours

Water Infrastructure Material SupplyThe Water Infrastructure Material Supply subcontract involves the provision and delivery of C900 water mains and related components for prime contractors working on City of Ceres Department of Engineering projects. The scope of work includes supplying 8-inch C900 PVC pipe, gate valves ranging from 6 to 10 inches, reducers, tees, and fire hydrant assemblies, all of which must adhere to ASTM D standards. The contract is managed by the City of Ceres in California, with performance taking place in Ceres, zip code 95307. The solicitation was posted on October 5, 2026, and requires a response by October 27, 2026. This procurement falls under NAICS code 326121.

POSTED

DEADLINE

Specialized Woodwork & FiberglassThis subcontract, titled Specialized Woodwork and Fiberglass, involves performing critical hull preservation services for prime contractors on US Navy ship repair projects located in Japan. The scope of work focuses on replacing degraded wood laminates and restoring outer fiberglass sheathing to ensure the maintenance of watertight integrity and the preservation of low-magnetic signatures. Managed under the Department of Defense via the Navsup Fleet Logistics Center Puget Sound, the project requires specialized expertise in low-magnetic signature preservation. The final deliverable consists of fully restored fiberglass and wood hull sheathing, with a response deadline for the solicitation set for October 30, 2026.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

HDPE Pipe SupplyThis subcontract for HDPE Pipe Supply involves the procurement and delivery of 10, 12, 16, and 24 inch HDPE water main piping for prime contractors working on Lee County Board of County Commissioners projects. The work is funded by the EPA and requires the delivery of materials to project sites located in North Lee County. The selected provider must ensure all materials include certifications that meet both EPA and Lee County specifications. This opportunity is categorized under NAICS code 326121, with a response deadline set for October 29, 2026.

POSTED

DEADLINE

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

Same awarding agency

Supply of NSN 4730016155866This subcontract involves the supply of 8 units of NSN 4730016155866 for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the manufacturer or source to ensure full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Bremerton, Washington. The contractor is responsible for adhering to strict marking and labeling requirements per MIL-STD-129 and packaging standards according to RP001. Additionally, any hazardous materials must be handled in accordance with 29 CFR 1910.1200. The response deadline for this requirement is November 5, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 13 hours ago

DEADLINE

Metallic Hose Assembly Supplier (Critical Application)This subcontract through the DLA Weapons Support Fluid Handling Division requires the supply of ten metallic hose assemblies for prime contractors. The scope includes the manufacture or sourcing of specific part numbers 184845-1000, 84845-1000, and 65307-03069-041. Because these are designated as Critical Application Items, the supplier must ensure strict adherence to ASTM D3951, MIL-STD-129, and RP001 standards for packaging and marking. The contract mandates full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance will take place in San Diego, California. Interested parties must submit their responses by November 5, 2026, to meet the requirements of this Department of Defense procurement under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Utility Shop Equipment Kits (NSN 4940-01-632-2998)This subcontract involves the supply of five utility shop equipment kits for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required equipment must match Winzer Corporation Part Numbers C911164 or C9411164 and adhere to strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. All deliverables must comply with the Buy American Act and Berry Amendment requirements. The contract is categorized under NAICS code 423830 and specifies a place of performance in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, for the delivery of the five packaged and labeled kits.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Metal Pipe Assembly Supplier (NSN 4710-01-504-7417)This subcontract involves the procurement and delivery of metal pipe assemblies, specifically NSN 4710-01-504-7417 or Eaton part number GF47371, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for providing the physical assemblies for inspection and acceptance, ensuring all items are packaged according to ASTM D3951 standards and shipped FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania. To be eligible, suppliers must possess a valid UEI and CAGE code and provide certification regarding covered defense telecommunications equipment. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. This requirement falls under NAICS code 423430 and is managed under the Department of Defense.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of High-Performance O-Rings (NSN 5331001660975)This subcontract with the DLA Weapons Support Fluid Handling Division involves the supply of 19,508 high-performance O-rings, specifically part AS3209-011, designated as Critical Application Items. The contractor is responsible for manufacturing or sourcing these components in strict accordance with SAE AS3209C and SAE AMS7276J standards. All bare items must be marked with the contract number, NAWC CAGE, and part number, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain a valid CAGE code and ensure full cybersecurity compliance per DFARS 252.204-7012. The performance of this contract is centered at Tinker AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 325211.

Plastics Material and Resin Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manufacturer of Metallic Air Pressure Tube AssembliesThis subcontract involves the manufacture of four metallic air pressure tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The fabrication process requires strict adherence to NSN 4710002453259 and P/N 3016184 specifications, necessitating the use of precision tube bending and threading equipment to produce Class 3 threads. All completed units must comply with RP001 DLA Packaging Requirements. The work is associated with NAICS code 332721 and is designated for performance in Cherry Point. The response deadline for this requirement is November 5, 2026.

Precision Turned Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assemblies (P/N 85C-00L)This subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, seeks a supplier to provide three units of nonmetallic hose assemblies. The required hardware must match Parker-Hannifin Corporation part number 85C-00L and adhere to Technical Data Package Rev A Gen 1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. The selected contractor must maintain an active SAM registration and a valid CAGE code to be eligible. Strict compliance with government standards is required, including marking and labeling according to MIL-STD-129 and palletization per RP001. All deliverables must be properly packaged and labeled to ensure successful government receipt.

Industrial Supplies Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Throttle Control Kit SupplierThis subcontract involves the manufacture or procurement of one Throttle Control Kit meeting NSN 2010016575906 specifications for the DLA Weapons Support Fluid Handling Division. The supplier must utilize aviation-grade materials that comply with the Buy American Act and the Berry Amendment. All deliverables must adhere to MIL-STD-2073-1E and RP001 packaging standards, as well as MIL-STD-129 marking requirements, including the provision of MSDS and Hazard Warning Labels where applicable. The completed kit is to be delivered FOB Origin to DLA Distribution DSP New Cumberland. This opportunity falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 5, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720015776679)This subcontract involves the manufacture or procurement of 54 nonmetallic hose assemblies under NSN 4720015776679 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with shipments marked in compliance with MIL-STD-129. Additionally, the provider must supply all necessary hazard warning labels and Material Safety Data Sheets for hazardous materials as mandated by 29 CFR 1910.1200. The completed order of 54 hose assemblies must be delivered FOB Origin to DLA Distribution DSP New Cumberland. This requirement falls under NAICS code 326220 and is managed by the Department of Defense. The response deadline for this opportunity is November 5, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 13 hours ago

DEADLINE

Military Packaging and Kitting ServicesThis subcontract for Military Packaging and Kitting Services supports prime contractors delivering to the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves specialized military-grade packaging, marking, and kitting for shop equipment, ensuring all contents are properly cushioned and boxes are marked for kit sequence. The provider is responsible for creating detailed content lists and delivering fully compliant, shipment-ready military kits. All operations must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards for materials and palletization. The performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this opportunity categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 13 hours ago

DEADLINE

Utility Shop Equipment Supplier (NSN 4940-01-632-2882)This subcontract involves the procurement or manufacture of one utility shop equipment kit intended for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The equipment must strictly adhere to NSN 4940-01-632-2882 and Winzer Corporation part number C9411163. The final deliverable must be a complete kit that is properly cushioned, marked, and accompanied by a detailed list of its contents. Compliance is required with several technical and regulatory standards, including RP001, MIL-STD-2073-1E, MIL-STD-129, and DFARS 252.204-7016. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supply of Straight Swivel Flange to Hose AdaptersThis subcontract involves the procurement or manufacture of 287 straight swivel flange to hose adapters, specifically Parker-Hannifin part number 10656-4-4, for the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider must ensure all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards while adhering to RP001 palletization requirements. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must respond by November 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 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