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 Fabrication of KC-135 Metal Tube Assemblies

Active

Federal

Response Deadline11/09/2026, 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 fabrication of 168 metal tube assemblies for KC-135 aircraft, supporting prime contractors for the DLA Weapons Support Fluid Handling Division. The scope of work includes precision bending, cutting, and fitting in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 98748 8427555. All completed assemblies must be inspected and packaged according to ASTM D3951 standards for delivery to Tinker AFB. To qualify for this project, contractors must hold SAE AS9003 or ISO 9001 certification and maintain CMMC Level 2 compliance. Additionally, JCP certification is required to ensure authorized access to ITAR and EAR regulated data. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026.

General Info

Fabricate 168 KC-135 metal tube assemblies for DLA delivery to Tinker AFB.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

811210 - Electronic and Precision Equipment Repair and Maintenance

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1925.

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

View the prime solicitation

TUBE ASSEMBLY, METAL

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 27

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 05:00:00 PM UTCin 11 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

Fabricates 168 metal tube assemblies for prime contractors on DLA Weapons Support projects for KC-135 aircraft. Performs precision bending, cutting, and fitting per TDP Rev A Gen 1 and Basic Drawing NR 98748 8427555. Requires SAE AS9003 or ISO 9001 certification, CMMC Level 2, and JCP certification for ITAR/EAR data access. Delivers completed, inspected tube assemblies packaged per ASTM D3951.

Similar Contracts

Same NAICS industry code

Installation, Calibration, and Technical SetupThis subcontract involves the installation, configuration, and calibration of an Automated BOD Analyzer for prime contractors working on Illinois Environmental Protection Agency projects. The scope of work includes unpacking the unit, connecting necessary utilities, configuring the software, and performing initial calibrations with specialized solutions to ensure the equipment meets strict laboratory standards. All services are to be performed on State premises during designated hours to deliver a fully operational system. The project is managed under the Illinois Fiscal / Procurement agency with a response deadline of November 4, 2026. Classified under NAICS code 811210, this opportunity focuses on technical setup and precision calibration to support environmental monitoring efforts within the state.

FISCPROC532 - Fiscal / Procurement

POSTED

about 7 hours ago

DEADLINE

DiaSorin LIAISON XL Analyzer Maintenance Services

256-NETWORK Contract Office 16 (36C256)

POSTED

about 7 hours ago

DEADLINE

Valve Assembly Repair and Upgrade (NIIN 014601334 to 016523514)

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

Two-Way Radio System Maintenance and Emergency Repair

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 7 hours ago

DEADLINE

Sakura Tissue Processing Equipment Service & Maintenance

250-NETWORK Contract Office 10 (36C250)

POSTED

about 7 hours ago

DEADLINE

Repair and Modification of Power Supply Units (NSN 6130-01-535-3578)This subcontract with the Department of Defense, specifically for Navsup Weapon Systems Support Mech, involves the repair and modification of eight power supply units under NSN 6130-01-535-3578. The scope of work includes the complete teardown, evaluation, and disassembly of units to identify failed components, followed by the replacement of faulty transistors and capacitors. All work must be performed and functionally tested in accordance with CAGE 04801, Ref. No. 600-42010. To be eligible for this project, the contractor must maintain ISO 9001 certification and ensure full TAA compliance. The project falls under NAICS code 811210. Interested parties must submit their responses by the deadline of November 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month

HIGH VOLTAGE MODULATOR SYSTEM EVALUATION

Solicitation # N0017327P0019

Naval Research Laboratory

POSTED

about 7 hours ago

DEADLINE

J066--Service Agreement for DiaSorin LIAISON XL Analyzer located at the Alexandria VA Medical Center in Pineville, LA

Solicitation # 36C25627Q0097

The Department of Veterans Affairs, through Network Contracting Office 16, intends to award a sole-source, firm-fixed price contract to DiaSorin Inc. for a full-service agreement supporting the DiaSorin LIAISON XL Analyzer (S/N 2210007490) located at the Alexandria VA Medical Center in Pineville, Louisiana. This acquisition is conducted under Statutory Authority 41 U.S.C. 1901 and FAR 13.106-1(b)(1), as DiaSorin Inc. is the sole manufacturer and exclusive provider of the proprietary equipment, software, replacement parts, and technical support necessary to maintain manufacturer specifications, system integrity, and full operational capability. While the government has identified DiaSorin Inc. as the only responsible source, interested parties may submit evidence of their capabilities to provide the required services via email to Michele Coleman. Responses must be submitted by 10:00 AM CST on November 2, 2026, and must include the specific subject line RESPONSE TO NOTICE OF INTENT TO SOLE SOURCE 36C25626Q1363. All prospective contractors must be registered in the System for Award Management (SAM) to be eligible for award.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 7 hours ago

DEADLINE

J066--Sakura Service Agreement | Follow on Base+4 | Start: 1/21/27 Columbus VAACC

Solicitation # 36C25027Q0082

The Department of Veterans Affairs Network Contracting Office 10 is soliciting a firm-fixed-price service agreement for the maintenance of Sakura instruments at the Chalmers P. Wylie Ambulatory Care Center in Columbus, Ohio. The contract, designated for HUBZone small businesses, covers a base year starting January 21, 2027, with four one-year options. The scope of work includes planned and corrective maintenance, emergency services, labor, parts, and technical support for specific equipment, including Tissue-Tek VIP 6 AI Processors, a Tissue-Tek Film Coverslipper, and a Tissue-Tek Prisma Plus. All services and parts must meet or exceed Original Equipment Manufacturer (OEM) standards. Award will be based on the Lowest Price Technically Acceptable (LPTA) method. Offerors must demonstrate competency in servicing the specified equipment and provide detailed plans for OEM parts acquisition and field service reporting. Key performance requirements include a telephone response within 24 hours of notification for unscheduled maintenance and equipment restoration within 72 hours. Additionally, field service reports must be submitted to the Healthcare Technology Management Department within 15 days of each visit. Proposals are due by November 12, 2026, via electronic email submission.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 7 hours ago

DEADLINE

J065--580-27-1-255-0018 Steris Base Contract

Solicitation # 36C25627Q0058

The Department of Veterans Affairs, through Network Contracting Office 16, is soliciting quotes for the Steris Base Contract to provide comprehensive preventive maintenance and repair services for Steris equipment, including washers, sterilizers, and dosing systems, located in Houston, Texas. This is a combined synopsis solicitation set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The contract is structured with a base period from November 16, 2026, to November 15, 2027, and three subsequent option periods extending through November 15, 2031. The scope of work requires all maintenance to be performed according to the latest OEM procedures using new OEM parts, with a commitment to maintain a 99% equipment up-time. Key deliverables include recall alert monitoring, the provision of detailed PM checklists, and the use of test equipment calibrated to national standards. Award will be determined using the Lowest Price Technically Acceptable (LPTA) procedure. To be considered technically acceptable, offerors must provide at least three examples of experience servicing similar OEM Steris equipment in a healthcare setting and submit resumes of qualified personnel with relevant certifications and training. Past performance will be evaluated via CPARS and references, requiring no ratings below satisfactory in the last three years. Contractors must maintain at least $500,000 in bodily injury liability insurance and demonstrate an active security clearance, including an established MOU/ISA with the Veterans Health Administration and compliance with Directive 6500 for background checks. Invoicing is to be handled electronically via the VA Financial Services Center in arrears on a quarterly basis.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 7 hours ago

DEADLINE

2-WAY RADIO MAINTENANCE FOR SALISBURY NETWORK

Solicitation # 36C24627Q0055

Solicitation 36C24627Q0055 is a total small business set-aside for the Department of Veterans Affairs to obtain inspection, maintenance, and repair services for the two-way radio system (call letters KAO-497) serving the Salisbury VA Medical Center and the Charlotte and Kernersville Health Care Centers in North Carolina. The scope of work includes upgrading the current system to Motorola Capacity Max, providing three FB-type exclusive channels for wide area coverage, and maintaining NC state law enforcement and medical VIPER frequencies. The contractor must adhere to a strict emergency response protocol, requiring a phone response within one hour and on-site arrival within four hours, 24/7/365. The contract is structured with a base year from January 1, 2027, through December 31, 2027, and four subsequent option years, with a total performance period ending December 31, 2031. Award will be based on a best value determination considering technical capability, past performance, and price, following Simplified Acquisition Procedures. Technical requirements include maintaining detailed maintenance and pager logs and complying with OSHA Bloodborne Pathogens Standards. Invoicing is handled monthly in arrears via the VA Electronic Invoice Presentment and Payment System. Quotes must be submitted to Amy Balicat by the specified deadline and include a technical proposal, past performance references from the last five years, and a separate price schedule.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 7 hours ago

DEADLINE

Medical Bed Maintenance and Repair ServicesThis subcontract for Medical Bed Maintenance and Repair Services involves providing technical support for prime contractors operating on projects for the North Cumbria Integrated Care NHS Foundation Trust. The scope of work includes performing routine preventative maintenance, corrective repairs, and technical servicing of medical beds. To ensure equipment is fully operational and certified, the provider must utilize brand-specific tools and replacement parts while strictly adhering to healthcare equipment safety standards and Trust maintenance protocols. The contract requires the delivery of certified medical beds and detailed service reports. Interested parties should note that the response deadline is December 2, 2026. The services fall under NAICS code 811210 and are dedicated to maintaining critical healthcare infrastructure within the North Cumbria Integrated Care NHS Foundation Trust.

North Cumbria Integrated Care NHS Foundation Trust

POSTED

about 7 hours ago

DEADLINE

in about 1 month

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

Same awarding agency

Supply of Straight Adapters (NSN 4730-01-715-8211)

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)

Surgical Appliance and Supplies Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Metal Pipe Assembly (NSN 4710015408875)This subcontract involves the procurement or manufacture of one metal pipe assembly, identified by Part Number 3301369 from ED ETNYRE & CO 80195, to support DLA supply contracts. The item must be packaged according to ASTM D3951 standards for fabricated steel and machinery. Delivery is required FOB Origin, and the provider must possess a valid CAGE code to be eligible. The contract is issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Buzzards Bay. The solicitation is categorized under NAICS code 331420, with a response deadline set for November 9, 2026.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 2 hours ago

DEADLINE

Supply of Nonmetal Hose Assemblies (NSN 4720-01-414-1248)This subcontract involves the manufacture or sourcing of 21 nonmetal hose assemblies, specifically NSN 4720-01-414-1248, for prime contractors supporting the Department of Defense. Managed by the DLA Weapons Support Fluid Handling Division, the project requires strict adherence to FSC 4720 technical specifications and the use of quality control testing equipment to ensure full military specification compliance. The contractor is responsible for packaging the completed units for First Destination Transportation delivery to the DDSP New Cumberland Facility in Pennsylvania. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

Distribution/Supply of Martin-Baker Tube AssemblyThis subcontract involves the distribution and supply of a specific Martin-Baker metal tube assembly, part number MBEU200636, for DLA Weapons Support aircraft projects. The contractor is responsible for sourcing the component from authorized manufacturer CAGE U1604 and managing all traceable logistics to ensure the item is delivered to MCAS Yuma, Arizona. To maintain strict aerospace quality standards, the contractor must hold AS9120 certification for distribution and verify that the manufacturer is AS9100 compliant. All shipments must be handled via the fastest traceable means in accordance with MIL-STD-129. The procurement is managed under NAICS code 423840 for the Department of Defense.

Industrial Supplies Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Manufacture of Metal Tube Assembly (P/N MBEU200636)This subcontract involves the manufacture of one metal tube assembly, part number MBEU200636, for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The project requires the fabrication of tubing using precision bending and assembly equipment to meet specific technical requirements for aircraft projects. All deliverables must adhere to MIL-STD-129 and MIL-STD-2073-1E standards for marking and packaging. The contractor must hold SAE AS9100 certification and possess the capability to produce Air Force Designated Critical Safety Items with comprehensive traceability. Performance will take place in Yuma, Arizona. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

Manufacturing and Supply of Hinge Assembly Y (NSN 2040014437732)This subcontract involves the manufacture and supply of 59 units of Hinge Assembly Y, identified by NSN 2040014437732, for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The assemblies must be fabricated using precision machining equipment in strict accordance with TDP Rev C Gen 4 and Basic Drawing NR 53711 6397269, Revision B. To ensure the components meet the standards of a Critical Application Item, the provider must implement quality processes as outlined in RQ001 Tailored Higher Level Contract Quality Requirements. The work is designated under NAICS code 332710 and is to be performed in New Cumberland, Pennsylvania.

POSTED

about 2 hours ago

DEADLINE

Supply of Nonmetallic Hoses (NSN 4720-01-475-5433)This subcontract involves the manufacture or procurement of 13 nonmetallic hoses meeting NSN 4720-01-475-5433 specifications for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items undergo strict quality assurance for compliance and are prepared for First Destination Transportation delivery on a FOB Origin basis. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 339999. A critical requirement of the agreement is the mandatory disclosure of any covered defense telecommunications equipment utilized within the supply chain to ensure security and regulatory adherence.

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

Freight Transport and Delivery to DLA JacksonvilleThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the transport and delivery of palletized hardware to DLA Distribution Jacksonville. The contractor is responsible for hauling goods for prime contractors using freight vehicles or U.S.-flag vessels for ocean transport. Key requirements include the provision of all necessary ocean freight documentation, such as gross weight and ports of loading and discharge, ensuring all items and shipping papers are delivered to the final destination. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 484110, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 9, 2026. This contract ensures the efficient movement of critical supplies necessary for the fulfillment of DLA supply contracts.

General Freight Trucking, Local

POSTED

about 2 hours ago

DEADLINE

Supply of Quick Disconnect Coupling HalvesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, involves the supply of 287 quick-disconnect coupling halves for prime contractors. The contractor is responsible for manufacturing or sourcing parts identified by NSN 4730-00-819-9162, ensuring all items meet strict technical specifications. All deliverables must be packaged and marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for final delivery to DLA Distribution Jacksonville. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 561910. Performance will take place in Cherry Point, with a response deadline set for November 9, 2026.

Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-679-6851)This subcontract involves the manufacture or procurement of nonmetallic hose assemblies, specifically NSN 4720-01-679-6851, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The assemblies must meet TYPE I (CODE I) shelf-life designations and utilize materials and packaging that ensure a non-extendable shelf life of 72 months. Eligible providers must possess a valid CAGE code and active SAM.gov registration. The contract requires the delivery of one nonmetallic hose assembly within 30 days after the order is placed. This opportunity falls under NAICS code 326220 and is managed by the Department of Defense.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

Production Lot Testing (PLT) and Validation Services

Testing Laboratories and Services

POSTED

about 2 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