Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Precision CUNI Pipe Flange Manufacturing

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0838.

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

View the prime solicitation

FLANGE, PIPE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 12 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

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

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufactures 90/10 CUNI (Copper-Nickel) pipe flanges for prime contractors on DLA Weapons Support Fluid Handling projects. Fabricates 2-1/2 inch nominal pipe size, socket-weld, 250 lb/psi class flanges per Basic Drawing NR 80064 4715319 Rev E. Performs spot facing and alternate back facing per MSS SP-9 and MIL-PRF-20042. Requires CMMC Level 2, JCP certification, and ISO 9001. Delivers six finished flanges.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7M2-27-T-0714

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M1-27-T-1942

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M3-27-T-0838

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of six pipe flanges (NSN 4730-01-463-6020) with a required delivery date of October 31, 2027. The contract is designated as a small business set-aside and includes a requirement for Production Lot Testing to validate quality conformance following first article approval. Delivery is set for New Cumberland, Pennsylvania, with inspection and acceptance occurring at the origin. The manufacturer must maintain an inspection system compliant with SAE AS9003 or ISO 9001. The contract imposes stringent regulatory and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171 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 and marking must adhere to RP001 and MIL-STD-129, and the Buy American Act applies to all quotes above the micro-purchase threshold. Invoicing is managed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

47--COUPLING HALF,QUICK DI

Solicitation # SPE7M1-27-Q-0161

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

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Supplier of NSN 4730013922384 (Fabricated Metal/Hardware)This subcontract through the Maritime Supply Chain for the Department of Defense requires the procurement and delivery of six units of NSN 4730013922384, categorized as fabricated metal hardware. The selected supplier is responsible for manufacturing or sourcing the parts according to the DLA Master List RA001 and must conduct rigorous quality control to ensure all items meet strict DLA technical specifications. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier. The final products are to be delivered to the designated DLA location in New Cumberland, Pennsylvania. Interested parties must respond by November 6, 2026, under NAICS code 332996.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tube Couplings (NSN 4730013553253)This subcontract involves the supply of two tube couplings for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The required parts must strictly adhere to NSN 4730013553253 specifications and are subject to a critical manufacturing restriction prohibiting the use of additive manufacturing processes. The contract is categorized under NAICS code 332996, with the place of performance located in Charlotte. Delivery of the units is designated as FOB Origin. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metal Tube Assemblies (NSN 4710-01-209-5179)This subcontract involves the manufacture or procurement of three metal tube assemblies, identified by NSN 4710-01-209-5179, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and palletized in strict adherence to RP001 DLA Packaging Requirements. The contract requires the delivery of the completed and packaged assemblies within 136 days following the receipt of the order. This requirement falls under NAICS code 332996 and is managed by the Department of Defense, with performance taking place in the 17070-5002 zip code area.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Pipe Tee (NSN 4730-01-407-0887)This subcontract involves the manufacture or procurement of one Pipe Tee for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The component must strictly adhere to NSN 4730-01-407-0887 and the DLA Master List of Technical and Quality Requirements. Packaging and palletization must comply with ASTM D3951, MIL-STD-129, and RP001 standards to ensure safe transport. The Department of Defense requires delivery of the item FOB Destination to the Commander SRF-JRMC at Yokosuka Naval Base, Japan. The opportunity is categorized under NAICS code 332996, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of 304 Stainless Steel Reducer/Boss ComponentsThis subcontract involves the fabrication and supply of 261 precision-machined 304 stainless steel reducer and boss components for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires all units to meet the specific requirements of NSN 4730-00-540-0487 and adhere to Engineering Support Activity acceptability standards. The work is categorized under NAICS code 332996 and will be performed in Cherry Point. Interested parties must respond by November 16, 2026, to fulfill the delivery of these specialized components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-Q-0051

Solicitation SPE7M4-27-Q-0051 is a small business set-aside, fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the design, fabrication, assembly, packaging, and testing of metal tube assemblies (NSN 4710-01-317-1042). The requirement is for 70 units, with a delivery timeline of 497 days after order. The contractor must adhere to specific technical data packages and reference drawings, including TDP Rev B Gen 2 and various drawing revisions. Delivery is to be made to DLA Distribution Corpus Christi, Texas, with inspection and acceptance occurring at the point of origin. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. The contract mandates strict export control of technical data under ITAR and EAR regulations and prohibits the use of class I ozone-depleting chemicals. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization meeting RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Offers are evaluated based on the Buy American and Balance of Payments Program under DFARS Part 225.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0835

Solicitation SPE7M3-27-T-0835, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of two tube reducers, identified by NSN 4730-01-521-7396. The requirement is for a quantity of 2 EA with a required delivery date of October 29, 2026, and a delivery lead time of 20 days. Delivery is specified as FOB Origin, with shipping destinations located at the Naval Air Warfare Center Air Division in Patuxent River, Maryland. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. A critical restriction is placed on the manufacturing process, as any offers utilizing additive manufacturing are ineligible for award. The procurement is governed by NAICS code 332996 and incorporates various FAR and DFARS clauses, including the Buy American Act and specific cybersecurity requirements for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7L1-27-Q-0149

Solicitation SPE7L1-27-Q-0149 is a fixed-price requirement issued by the DLA Weapons Support Land Supply Chain for the procurement of three titanium alloy seamless metal tube assemblies, identified by NSN 4710-01-209-5179. This critical application item has a developed length of 28.53 inches and is associated with General Electric Company part number 1265M66G01. The delivery schedule is set for 136 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Security and compliance requirements are significant, including a CMMC Level 2 self-assessment and the safeguarding of covered defense information under DFARS 252.204-7012. This is not a small business set-aside and falls under NAICS code 332996. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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

Same awarding agency

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

Testing Laboratories and Services

POSTED

about 1 hour ago

DEADLINE

Marine Door Dog Supplier (NSN 2040017222053)This subcontract involves the manufacture or sourcing of one Marine Door Dog under NSN 204001722053 for prime contractors supporting DLA supply contracts for the USS HARRISBURG LPD-30. The supplier must ensure all hardware complies with DLA Technical and Quality Requirements RA001 and RP001, with packaging and labeling adhering to MIL-STD-129 and ASTM D3951 standards. All materials used must be compliant with the Buy American Act and the Berry Amendment, with final delivery conducted FOB Origin. Managed by the DLA Weapons Support Fluid Handling Division of the Department of Defense, the project falls under NAICS code 332999. The place of performance is located in Pascagoula, Mississippi. Interested parties must respond by November 16, 2026, following the posting date of November 4, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

MIL-SPEC Packaging and Preservation for Aerospace ComponentsThis subcontract involves providing specialized military-grade packaging and preservation services for critical aerospace gaskets on behalf of prime contractors for the DLA Weapons Support Fluid Handling Division. The scope of work requires strict adherence to MIL-STD-2073-1E standards, utilizing MIL-DTL-117 medium duty bags that are waterproof, greaseproof, opaque, and UV-protected. Additionally, all packages must be marked according to MIL-STD-129 to ensure they are fully prepared for FOB Origin shipment. The project is categorized under NAICS code 561910 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 16, 2026, for this specific procurement effort.

Packaging and Labeling Services

POSTED

about 1 hour ago

DEADLINE

Manufacturing of Aerospace Gaskets (P&W Part 3039937)This subcontract involves the precision manufacturing of 81 aerospace gaskets for the DLA Weapons Support Fluid Handling Division. The components must be fabricated from elastomer or composite materials in strict accordance with NSN 5330015423088 and Pratt & Whitney Canada Corp part number 3039937. Due to the critical nature of the application, the manufacturer must implement rigorous quality control systems capable of zero-based sampling to ensure total adherence to quality standards. Compliance requirements for this project include a CMMC Level 2 self-assessment and full adherence to the Buy American Act. The work is categorized under NAICS code 339999 and will be performed in New Cumberland. Interested parties must respond by November 16, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 1 hour ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0118

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

PANEL, VEHICULAR OPERAT

Solicitation # SPE7M4-27-T-2150

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M4-27-T-2151

Hardware Manufacturing

POSTED

about 1 hour ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-27-T-0839

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

Solicitation # SPE7M4-27-T-2148

Solicitation SPE7M4-27-T-2148 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of gaskets, identified as NSN 5330015423088 and Pratt & Whitney Canada Corp part number 3039937. This is a critical application item with a total requirement of 81 units, split between two line items of 32 and 49 units. Delivery is required within 167 days after the order is placed, with an original required delivery date of February 21, 2027, and a need ship date of May 3, 2027. The items are to be delivered FOB Origin to facilities in New Cumberland, Pennsylvania, and Tracy, California. The contract mandates strict quality and packaging standards, including the use of medium duty, waterproof, greaseproof, and opaque bags per MIL-DTL-117 to prevent deterioration from ultraviolet rays. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Compliance requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act, and marking in accordance with MIL-STD-129. While the material is determined to be non-hazardous, the contractor must still comply with general hazard warning label requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

VALVE, SAFETY RELIEF

Solicitation # SPE7M4-27-T-2152

Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

DOG, DOOR, MARINE

Solicitation # SPE7M4-27-T-2147

Solicitation SPE7M4-27-T-2147 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine door dog, identified by NSN 2040017222053. The item must be delivered to the USS HARRISBURG LPD-30 via the Supervisor of Shipbuilding Gulf in Gulfport, Mississippi, with an original required delivery date of September 18, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically RA001 and RP001 for packaging and palletization, with DLA Master List requirements taking precedence over ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Other Marine Fishing

POSTED

about 1 hour 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