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

Polyethylene Tubing Manufacturer/Supplier

Active

Federal

Response Deadline10/26/2026, 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 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.

General Info

Supply 111 rolls of polyethylene tubing to DLA Distribution San Joaquin per specifications.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326121 - Unlaminated Plastics Profile Shape Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1363.

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

View the prime solicitation

TUBING, NONMETALLIC

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 15

subcontract

Response DeadlineOct 26

Submission deadline

Response Deadline

10/26/2026, 05:00:00 PM UTCin 9 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 nonmetallic polyethylene tubing for prime contractors on DLA Weapons Support Fluid Handling Division projects. Manufactures natural color tubing (.006" thick, 6" wide, 750' length) per NSN 4720-01-310-8602. Performs packaging and marking per MIL-STD-2073-1E and MIL-STD-129. Requires ISO 9001 or SAE AS9003 inspection systems. Delivers 111 rolls of tubing to DLA Distribution San Joaquin.

Similar Contracts

Same NAICS industry code

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

Polyvinylidene Fluoride (PVDF) Tubing SupplierThis subcontract involves the supply of 676 feet of black nonmetallic Polyvinylidene Fluoride (PVDF) tubing for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The tubing must meet NSN 4720001439519 and be provided in continuous lengths of at least 10 feet. All materials must be delivered to Hill AFB in Utah, with packaging and marking adhering to ASTM D3951 and MIL-STD-129 standards. To be eligible, the supplier must maintain ISO 9001:2015 certification and CMMC Level 2 compliance, while ensuring all products align with the Buy American Act. The opportunity falls under NAICS code 326121, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720015833811)This subcontract involves the supply of 931 units of nonmetallic tubing for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing the tubing in strict accordance with NSN 4720015833811 and part number W09020-007 specifications. Performance of the contract requires adherence to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletizing. To be eligible, the contractor must maintain Buy American Act compliance and provide a CMMC Level 2 Self-Assessment. The work is associated with NAICS code 326121 and will be performed in New Cumberland. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-1058

Solicitation SPE7M4-27-T-1058 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 931 units of nonmetallic tubing, identified by NSN 4720015833811 and Pacific Consolidated Industries LLC part number W09020-007. The contract specifies a delivery period of 122 days, with a need ship date of February 23, 2027, and a required delivery date of March 1, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement allows for a quantity variance of plus or minus 10 percent. Compliance requirements include adherence to ASTM D3951 for packaging, though DLA Master List technical and quality requirements take precedence. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. The contractor must comply with several critical regulatory standards, including CMMC Level 2 Self-Assessment, Covered Defense Information protocols, and the Hazard Communication Standard for any hazardous materials. Additionally, the contract incorporates various FAR and DFARS clauses regarding sustainable products, combating trafficking in persons, and domestic material restrictions such as the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-27-T-1024

Solicitation SPE7M4-27-T-1024, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 676 feet of black nonmetallic tubing made from polyvinylidene fluoride. The material must be provided in continuous lengths of no less than 10 feet. Delivery is required within 102 days after receipt of order, with a need ship date of October 31, 2025, and a final required delivery date of November 14, 2026. The place of performance and delivery is Hill AFB, Utah, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals, compliance with the Buy American Act and Berry Amendment, and adherence to CMMC Level 2 cybersecurity standards. Additionally, the item contains technical data subject to ITAR or EAR export controls. Invoicing and payment must be processed through the Wide Area Workflow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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

Pipe & Material SupplyThis subcontract agreement establishes the supply of piping and essential materials for prime contractors working on Sausalito Sewer Collection District projects. The scope of work includes the provision of HDPE DR17 or PVC C900 pipes ranging from 6.63 to 12.75 inches, along with two-way cleanouts, backflow prevention devices, and precast utility boxes for laterals. All supplied materials must strictly adhere to project specifications or be recognized as an Approved Equal, with delivery terms set as F.O.B. to the project site in Sausalito, California. Managed by the Sausalito-Marin City Sanitary District, this opportunity is categorized under NAICS code 326121. The solicitation was posted on September 30, 2026, and requires a response by the deadline of October 22, 2026.

Sausalito-Marin City Sanitary District

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

Geotextile and Vapor Barrier SupplyThis subcontract opportunity, managed by the Department of Defense under the USACE Wilmington District, involves the supply of heavy-duty geotextile fabric and vapor barrier materials for prime contractors. The scope of work specifically requires the delivery of 8 oz non-woven geotextile fabric and vapor barriers that adhere to ASTM E1745 standards for installation beneath concrete slabs. The procurement is designated as a total Small Business Set Aside under NAICS code 326121. Interested parties must submit their responses by October 28, 2026, to be considered for the provision of these compliant materials.

W074 Endist Wilmington

POSTED

DEADLINE

HDPE Pipe and Fittings Supply (Leachate Collection System)This subcontract involves the supply of high-density polyethylene pipe and fittings for prime contractors working on County leachate collection system projects for the Florida Solid Waste agency. The scope of work requires the provision of solid wall HDPE pipe and fittings manufactured from PE 3408 resin with at least 2% carbon black, specifically meeting SDR 11 and SDR 17 specifications in 2 inch and 3 inch IPS, including delivery to the designated project sites. The opportunity was posted on September 25, 2026, with a response deadline of October 22, 2026. It is categorized under NAICS code 326121 and is managed through the Volusia procurement portal.

POSTED

DEADLINE

Well Casing and Filter Material SupplyThis subcontract opportunity with the Department of the Interior's National Operations Center involves the supply of certified 5 inch PVC casing and well screens for federal livestock water projects located in Natrona County, Wyoming. The contractor is responsible for providing materials that meet ASTM, API, NSF, or AWWA standards and must ensure all supplies comply with the Buy American Construction Materials requirements under FAR 52.225-9. All delivered materials must be accompanied by the appropriate Certificates of Conformance. This is a total small business set-aside under NAICS code 326121. The solicitation was posted on September 25, 2026, with a response deadline of October 26, 2026.

National Operations Center

POSTED

DEADLINE

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

Same awarding agency

Third-Party Quality Inspection and SamplingThis subcontract for Third-Party Quality Inspection and Sampling supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider will perform independent sampling and inspection for prime contractors specifically for the 4820-01-223-8097 valve. Work involves executing sampling plans according to MIL-STD-1916 or ASQ H1331 standards to verify critical, major, and minor attributes using zero-based sampling plans, precision measurement, and pressure testing equipment. The project is designated as a Total Small Business Set-Aside under NAICS code 541380, with performance taking place in Jacksonville, Florida. The contractor is responsible for delivering comprehensive inspection reports and certifications of conformance. The solicitation was posted on October 16, 2026, with a response deadline of October 22, 2026.

Testing Laboratories and Services

POSTED

DEADLINE

Precision Machining and Fabrication of Valve ComponentsThis subcontract involves the precision machining and fabrication of internal valve components for the DLA Weapons Support Fluid Handling Division. The scope of work focuses on utilizing CNC mills and lathes to produce machined valve bodies and sub-assemblies for the 4820-01-223-8097 regulating valve, adhering to strict tolerances. To ensure quality standards, the performing contractor must maintain an AS9100 or ISO 9001 quality management system. The project is designated as a Total Small Business Set-Aside under NAICS code 332710 and is managed by the Department of Defense. Performance of the contract will take place in Jacksonville, Florida. Interested parties must respond by October 22, 2026.

POSTED

DEADLINE

Supply of Fluid Pressure Regulating Valves (P/N 4820-01-223-8097)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, requires the supply of 150 Fluid Pressure Regulating Valves, specifically Part Number 4820-01-223-8097. These units must meet Critical Application Item standards and adhere to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129. The final deliverables must be completed, warranted valves delivered to Jacksonville. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332912. Compliance with DFARS Buy American regulations and NIST SP 800-171 cybersecurity standards is mandatory. Interested parties must submit their responses by October 22, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-0219

Solicitation SPE7M4-27-T-0219, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for 12 nonmetallic hose assemblies, identified as critical application items under NSN 4720015141407. The requirement specifies compatible part numbers from Jered LLC and Parker-Hannifin Corporation. Delivery is required within 65 days, with a need ship date of May 28, 2024, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and domestic trade restrictions, including the Buy American Act and Berry Amendment. Quotations are due by October 16, 2026, and must be submitted via the DIBBS system.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

VALVE, REGULATING, FLUID

Solicitation # SPE7M4-27-Q-0060

Solicitation SPE7M4-27-Q-0060 is a total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 150 fluid pressure regulating valves, part number 4820-01-223-8097. This firm fixed price contract requires delivery to DLA Distribution Jacksonville within 728 days after order. The procurement is conducted under Special Emergency Procurement Authority, meaning the award may occur prior to the solicitation return date. All quotes must be submitted via the DIBBS portal. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging data, and RP001 for palletization. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331, with a price penalty of 2,500 applied to offers proposing origin inspection. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with NIST SP 800-171 cybersecurity standards and DFARS Buy American regulations. Invoicing and payment are processed electronically through the Wide Area WorkFlow system.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-27-T-0214

Solicitation SPE7M4-27-T-0214 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for one nonmetallic T.F.E. hose assembly, NSN 4720001524162. This critical application item is used in A-4 aircraft ballistic gas systems and features a 3/16 inch diameter, a nominal length of 8-3/4 inches, a plastic sleeve, and elbow fittings of 45 and 90 degrees at opposite ends. The procurement is an FMS requirement for the Brazilian Naval Commission, with delivery and inspection points set at the origin and a required delivery window of 20 days after order. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with specific AQLs assigned for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and cybersecurity regulations under DFARS 252.204-7012. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Specialized Military Packaging and MarkingThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves providing specialized military-grade packaging, preservation, and marking services for prime contractors. The work must be performed in Tracy, California, and requires strict adherence to MIL-STD-2073-1E and RP001 for packaging and MIL-STD-129 for marking. Technical requirements include the implementation of preservation method 10 and cleaning and drying method 1, with a strict prohibition on the use of mercury or ozone-depleting chemicals. The selected provider is responsible for delivering finished shipments that are fully packaged, marked, and ready for FOB Origin transport. This opportunity was posted on October 15, 2026, with a response deadline of October 26, 2026, falling under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Tube Tee ManufacturingThis subcontract involves the manufacture and supply of 317 packages of precision Tube Tees, identified by NSN 4730-00-287-1707, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. Production must strictly adhere to TDP Rev A Gen 2, SAE J512 Revision 11/01/2025, and Reference Drawing 18876 9026856. The use of additive manufacturing is explicitly prohibited, and all deliverables must comply with the Buy American Act and the Berry Amendment. The project falls under NAICS code 332999 and is managed by the Department of Defense. Performance of the contract will take place in Tracy, California. Interested parties should note the response deadline of October 26, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Air Duct Hose (NSN 4720-01-306-6828)This subcontract involves the manufacture or procurement of a specialized air duct hose, identified by NSN 4720-01-306-6828, for the DLA Weapons Support Fluid Handling Division. The designated item is intended for delivery to the USS Gridley DDG 101 and must strictly adhere to the DLA Master List of Technical and Quality Requirements. All products must be packaged and marked in accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. To be eligible for this contract, the provider must maintain ISO 9001:2015, CMMC Level 2, and JCP certifications. The project falls under NAICS code 332912 and is managed by the Department of Defense. Interested parties must respond by October 30, 2026, for performance located at FPO 96666.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

MIL-SPEC Aerospace Packaging and MarkingThis subcontract for MIL-SPEC Aerospace Packaging and Marking supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The contractor is responsible for providing specialized packaging and marking services for critical aviation components and tube assemblies intended for prime contractors. All work must strictly adhere to ASTM D3951 and RP001 packaging standards, with marking and labeling performed according to MIL-STD-129 to ensure all items are shipment-ready for the DLA Distribution Depot Oklahoma. A primary technical requirement of the contract is the preservation of the oxygen-clean status of all assemblies during the packaging process. Performance will take place at Tinker AFB, Oklahoma. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 488410.

Motor Vehicle Towing

POSTED

DEADLINE

Oxygen System Cleaning and Inspection ServicesThis subcontract for Oxygen System Cleaning and Inspection Services supports the Department of Defense through the DLA Weapons Support Fluid Handling Division. The selected provider will perform specialized cleaning and inspection of metal tube assemblies for prime contractors, ensuring that both interiors and exteriors are free of oils and particulates. All work must be performed in accordance with AF Drawing 8148650 for oxygen service, utilizing certified chemical degreasing systems or ultrasonic cleaners. The scope of work requires the delivery of certified oxygen-clean assemblies accompanied by detailed inspection reports. Performance will take place at Tinker AFB, zip code 73145-8000. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026, falling under NAICS code 332813.

Electroplating, Plating, Polishing, Anodizing, and Coloring

POSTED

DEADLINE

Precision Metal Tube Assembly ManufacturingThis subcontract involves the fabrication of precision metal tube assemblies for oxygen life support equipment under the DLA Weapons Support Fluid Handling Division. The selected contractor will be responsible for the cutting, bending, and fitting of tubing in strict accordance with AF Drawing 8148650 to deliver assemblies identified by NSN 4710-00-344-3939. Performance of the work is located at Tinker AFB. To be eligible for this project, contractors must obtain Engineering Source Approval from the government design control activity and maintain CMMC Level 2 compliance. The opportunity is categorized under NAICS code 336413, with a response deadline set for October 26, 2026.

Other Aircraft Parts and Auxiliary Equipment 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