This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Precision Metal Tube Assembly Manufacturing

Closed

Federal

Submission Closed07/16/2026, 01:00:00 PM EDT

Contract Overview

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

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Solicitation # SPE7M3-27-T-0726

Solicitation SPE7M3-27-T-0726 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 40 tube couplings, identified by NSN 4730012744549. The requirement specifies a delivery timeline of 20 days after receipt of order, with an original required delivery date of October 22, 2026. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Benson, North Carolina. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards. All shipments must be palletized according to RP001 and labeled in accordance with MIL-STD-129. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, as well as compliance with DFARS cybersecurity reporting standards. Quotes must be submitted electronically via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-3074

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-1925

Solicitation SPE7M4-27-T-1925 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for 168 metal tube assemblies (NSN 4710-00-657-5140) for use in KC-135 aircraft. The contract requires delivery within 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 30, 2027, delivered FOB Origin to Tinker AFB. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Technical specifications include several critical engineering substitutions, such as using SAE AS5131 in lieu of MS33660 and NAS847 in lieu of MIL-C-5501, while explicitly prohibiting the application of ACDN W10 to avoid unapproved redesigns. IUID marking is not required, and the use of Class I ozone-depleting chemicals is prohibited. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, contractors must meet CMMC Level 2 certification and adhere to cybersecurity requirements for safeguarding covered defense information. Packaging must comply with ASTM D3951 and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

ADAPTER, STRAIGHT, FLANG

Solicitation # SPE7M3-27-T-1229

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9319

Solicitation SPE7M3-26-T-9319 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 49 tube nipples used on oxygen regulators. The required item is identified by NSN 4730-01-243-0262 and manufacturer part number 1626695-1 from Mission Systems Davenport Inc. This is classified as a critical application item. Quotes must be submitted via the DIBBS system by October 5, 2026, under NAICS code 332996. The delivery terms are FOB Origin, with a need ship date of May 13, 2025, and an original required delivery date of August 30, 2025. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors are cautioned that additive manufacturing is prohibited unless authorized, and any use of non-domestic materials must be disclosed during the quoting process.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0776

Solicitation SPE7M3-27-T-0776 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of seven Reducer, Boss units. The required items must be manufactured from CRES material and adhere to NSN 4730-00-929-3404. This is a critical application item that must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical specifications are governed by SAE AS5172 and SAE AS4875B, with a strict prohibition on the intentional addition of mercury or the use of Class I ozone depleting chemicals. The contract specifies a delivery timeline of 147 days after order, with a need ship date of April 6, 2027, and a final required delivery date of April 26, 2027. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, FLANGE TO BOSS

Solicitation # SPE4A1-27-T-0069

Solicitation SPE4A1-27-T-0069 is a Request for Quotations issued by the DLA Weapons Support Aviation Supply Chain for the procurement of 20 units of Elbow, Flange to Boss components, identified by NSN 4730011293700 and Sikorsky Aircraft Corporation part number 65317-08073-102. This is a critical application item with a need ship date of April 6, 2027, and an original required delivery date of October 5, 2027. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination, inspection, and acceptance point located at DLA Distribution Jacksonville, Florida. The contract mandates strict technical and quality compliance, including ISO 9001:2015 certification and adherence to the DLA Master List of Technical and Quality Requirements. Key security and regulatory obligations include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and prohibition of covered defense telecommunications equipment. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and inspection must align with MIL-STD-1916 or ASQ H1331. Additionally, the contractor must maintain supply chain traceability documentation and comply with the Buy American Act and Berry Amendment regarding domestic sourcing. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Solicitation # SPE7M3-27-T-0505

Solicitation SPE7M3-27-T-0505 is a request for quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 105 pipe elbows, identified by NSN 4730-01-026-0922. These items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 178 days after receipt of order, with a required delivery date of April 26, 2027. Inspection and acceptance will occur at the destination based on the Army TACOM Technical Data Package, utilizing zero-based sampling plans. The contract incorporates strict technical and quality requirements, including a prohibition on Class I ozone-depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the items are subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act and Berry Amendment. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Solicitation # SPE7M2-27-T-0437

Solicitation SPE7M2-27-T-0437 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 16 units of TEE, BOSS (NSN 4730009290596). This critical application item must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute Qualified Manufacturer List or Qualified Products List. Technical specifications include adherence to SAE AS5192 Revision F and SAE AS4875 Revision B, with strict prohibitions against the use of Class 1 ozone depleting chemicals and the intentional addition of mercury or mercury-containing compounds. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 21, 2027, and a lead time of 167 days after order. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

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ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M2-27-T-0546

Solicitation SPE7M2-27-T-0546 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for 290 straight pipe to hose adapters, identified by NSN 4730-01-203-8069. This fixed-price acquisition requires delivery within 105 days after receipt of order, with an original required delivery date of April 23, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RP001 for packaging and palletization, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with cybersecurity standards such as DFARS 252.204-7012. Quotations must be submitted via the DIBBS portal by November 9, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

COUPLING HALF, SELF-SEA

Solicitation # SPE7M3-27-T-0736

The Defense Logistics Agency Weapons Support Fluid Handling Division is soliciting quotes for two self-sealing coupling halves, identified by NSN 4730-00-640-1507. These critical application items must be manufactured from bronze material in a 6.00 inch size, adhering to Basic Drawing NR 53711 841597, Revision G. The required components consist of specific pieces from Figure 2, including pieces 3 to 5, 9, 10, 12 to 14, 17, 18, 29, 31, 33, 34, 49, 52, and 53. Delivery is required within 312 days after order, with a need ship date of September 18, 2027, to DLA Distribution San Joaquin in Tracy, California, under FOB Origin terms. This procurement involves strict security and regulatory compliance, including Export Control of Technical Data under ITAR and EAR regulations, and requires CMMC Level 2 certification. Contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information and adhere to the Buy American Act and Berry Amendment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Inspection and acceptance will occur at the destination, and the contractor is required to use the Wide Area WorkFlow system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2545

The DLA Weapons Support Maritime Supply Chain has issued solicitation SPE7M1-27-T-2545 as a small business set-aside for the procurement of 22 units of TEE, PIPE TO BOSS, identified by NSN 4730014851708. The contract specifies a delivery timeline of 163 days after order, with a need ship date of May 3, 2027, and a final required delivery date of October 31, 2027. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. Compliance with strict military standards is required, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. The manufacturer's inspection system must adhere to SAE AS9003 or ISO 9001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Additionally, the contract incorporates various federal regulations, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and prohibitions on certain covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract requires the manufacture and delivery of eleven military-specification metal tube assemblies identified by NSN 4710013210997, intended for use in aviation systems. All units must strictly adhere to AS9003 quality standards and incorporate statistical sampling methods to ensure consistent compliance with technical and performance requirements. The work is classified as a subcontract under NAICS code 332996, and the place of performance is designated as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on July 13, 2026, with a firm response deadline of July 16, 2026, indicating a tight turnaround for proposals. The contracting entity is the Department of Defense through its Aviation Supply Chain organization, reflecting the critical nature of the component within defense aviation operations.

General Info

Manufacture and deliver eleven military tube assemblies to AS9003 standards in New Cumberland, PA, for DoD aviation use.

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

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 SPE4A1-26-T-2405.

The full solicitation package (2 documents), 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

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

Timeline

PhaseClosed

PostedJul 13

subcontract

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 01:00:00 PM EDT

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Office AddressN/A

ContactsNo contact information available

Full Description

Manufacture and deliver 11 units of a military-spec metal tube assembly (NSN: 4710013210997) for aviation systems, compliant with AS9003 and statistical sampling standards.

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