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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Precision Tube and Cowl Assembly Manufacturing

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the manufacture and delivery of a precision tube assembly, cowl with NSN 4710-01-159-4845, produced to meet exacting military specifications. This includes all stages of production from fabrication to final quality control, ensuring compliance with rigorous defense standards. The work must be completed in full alignment with Defense Logistics Agency requirements, encompassing proper packaging and timely delivery to designated military locations. The subcontract is classified under NAICS code 332996 for other fabricated metal product manufacturing and is issued under the Department of Defense through the Defense Logistics Agency, indicating its critical support role within the defense supply chain. There is no set-aside designation specified, and while the place of performance and point of contact details are not provided, the contractual obligations are bound to federal defense procurement protocols. The solicitation was posted on July 17, 2026, and the associated award is accessible via the DIBBS system under contract number SPE7M426P1695.

General Info

Manufacture and delivery of precision tube assembly per military specs under DLA contract SPE7M426P1695.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Manufacture and delivery of a precision TUBE ASSEMBLY, COWL (NSN 4710-01-159-4845) to military specifications, including fabrication, quality control, packaging, and delivery per DLA requirements.

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M5-26-T-337C
The contract solicitation SPE7M5-26-T-337C calls for the procurement of 73 units of a critical application hose clamp made from aluminum alloy band material with a t-bolt steel alloy and self-locking nut, featuring an 8.25-inch nominal inside diameter and 0.62-inch nominal width. The item is identified by NSN 4730-00-439-2933 and is supplied under two vendor part numbers: Eaton Aeroquip LLC P/N 321-62-825S and V I J Corp P/N U11-62-825S. Delivery is required within 81 days of award, with FOB origin terms and inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The unit price is set at $73.00 per unit, totaling $5,329.00 for the full quantity, with zero variance allowed in quantity. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including palletization under RP001 and labeling per MIL-STD-129, which mandates proper marking with unit of issue and quantity per unit pack, along with barcoding for traceability. Hazardous material labeling must align with 29 CFR 1910.1200, and all supplies must be free of government identification if non-accepted. The contract incorporates multiple FAR and DFARS clauses including those related to small business representation, employment equity, trafficking in persons, hazardous materials identification, sustainable products, and transportation by sea, with specific adherence to NIST SP 800-171 DOD assessment requirements. Proposals must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of August 5, 2026, and must include required representations regarding unique entity ID and CAGE codes, small business status, and compliance with defense telecommunications equipment disclosures. Payment will be processed through WAWF, and the contracting officer retains full authority to determine contract type and insert specific details not currently completed in the solicitation.
ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-271N
The contract seeks the procurement of 134 metallic tubes designated for use as aircraft tow bars, identified by NSN 4710-01-289-2302 and part number 1479AS101-3, under a simplified acquisition process with a total small business set-aside. Delivery is required within 122 days after the date of order, with a final need ship date of December 1, 2026, and an absolute deadline of September 5, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is fixed-price and includes detailed technical and quality requirements derived from the DLA Master List of Technical and Quality Requirements, mandating adherence to standards such as MIL-STD-129 for marking and packaging, ASTM D3951 for packaging, and MIL-A-8625 for anodic coating. All items must be permanently marked with producer identification, specification, composition, size, contract number, NSN, and seam type, and must comply with DLA packaging requirements and hazardous material labeling under 29 CFR 1910.1200 and MIL-STD-129 for radioactive content thresholds. The supplier must be certified as a CMMC Level 2 C3PAO and comply with DFARS 252.204-7012 for the protection of covered defense information, implementing NIST SP 800-171 security controls. Safety Data Sheets must be submitted prior to award and updated for any composition changes, and all hazardous materials must be labeled per regulatory standards. Quality conformance requires the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and uploaded electronically to iRAPT along with certified test reports. Inspection and acceptance occur at origin by the Government, with the contractor responsible for maintaining compliance throughout production. The contract prohibits Class I ozone-depleting chemicals and mandates configuration change management and removal of government identification from non-accepted items. Electronic submission via the DLA-BSM Internet Bid Board System is required by the August 5, 2026 deadline, with all documentation, including COQC, SDS, and bar-coded labels, governed by DLA’s e-procurement protocols and submitted through WAWF for invoicing and receiving.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SE
Solicitation # SPE7M3-26-T-7565
The contract pertains to the procurement of nine Strainer Elements, Sediment, identified by NSN 4730014689945 and part number 120-45-S08211, under solicitation SPE7M3-26-T-7565, issued by the Defense Logistics Agency’s Fluid Handling Division. The acquisition is structured as a total small business set-aside under NAICS code 332996, with delivery required within 203 days after receipt of order, targeting a need ship date of February 20, 2027. Goods are to be delivered FOB origin to the DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance also occurring at the destination. The unit of issue is each, with a unit price of $9.00, totaling $81.00 for the quantity ordered. Packaging and marking must adhere strictly to MIL-STD-2073-1E and MIL-STD-129, including specific codes for preservation, wrapping, cushioning, and container types, with palletization governed by DLA’s RP001 requirements. No special marking is required, but hazardous material compliance is mandatory per 29 CFR 1910.1200 and NAVSEA 5100-003D, prohibiting intentional introduction of mercury or mercury compounds unless exempted for functional applications like batteries or sensors, which must include secondary containment. Invoicing is exclusively through Wide Area WorkFlow, and payment processing relies on DoDAAC routing information specified in the final award. Technical and quality requirements are incorporated via the DLA Master List identified by R or I numbers, and all contractors must comply with a suite of FAR and DFARS clauses covering equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous materials, cybersecurity (NIST SP 800-171), whistleblower rights, and subcontracting for commercial items. Contractors must maintain valid UEI and CAGE codes, certify small business status through SAM.gov, and submit required representations via DIBBS by the August 5, 2026 deadline, with no formal evaluation factors or pricing data published in the solicitation beyond the nominal unit cost.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FL
Solicitation # SPE4A5-26-T-299Z
The contract is for the procurement of two straight flange-to-tube adapters with NSN 4730-01-196-6006 and part number 9969M50P02 from General Electric Company, issued under solicitation SPE4A5-26-T-299Z by the Department of Defense’s ASC SUPPLIER OPER OEM DIVISION. Delivery is required within 171 days after order placement, with an original delivery deadline of November 27, 2027, and a need ship date of January 17, 2027. The item must be manufactured and delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania, with no tolerance for quantity variance. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements take precedence, including RP001 for palletization and RQ017 for physical identification and bare item marking. All packaging and labeling must adhere to MIL-STD-129, including barcoding per DoD logistics standards, with the unit of issue as each and quantity per unit pack as specified. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances for acceptance unless otherwise stipulated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0, respectively. Inspection and acceptance are conducted at the origin. The adapter is designated as a critical application item with no shelf life requirement, and item unique identification is not required per DFARS 252.211-7003(c)(1)(i). The contract enforces compliance with hazardous material identification via FAR 52.223-3, cybersecurity protections under 252.204-7012, prohibition of hexavalent chromium, and restrictions on the use of foreign-flag vessels for shipping, which require prior approval and certification. The contractor must flow down applicable clauses to subcontractors and comply with labor laws, including combating trafficking in persons, employment eligibility verification, and whistleblower protections. Invoicing must be submitted electronically via Wide Area WorkFlow, and no pricing information is provided in the contract, as unit and total prices remain blank. The solicitation required electronic submission through
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M1-26-U-4471
This contract is a solicitations for a commercial item, specifically a quick disconnect coupling half, part number 6903-041, manufactured by Parker Hannifin Corporation, with a National Stock Number of 4730002423003. The item is a threaded male fitting sized for 3/8 inch OD tube, rated for 1500 psi operating pressure, and is designated as a critical application component for use on H-3, B-52, and C-141 aircraft. The solicitation is structured as an indefinite-delivery contract with a maximum value of $350,000, and an estimated base quantity of 6 units at $6.00 per unit, though the base quantity is explicitly noted as an estimate and not a firm commitment. Delivery is FOB origin with an 84-day delivery window, zero variance tolerance, and inspection and acceptance occurring at the destination. Packaging must conform to ASTM D3951 unless overridden by the DLA Master List of Technical and Quality Requirements, which takes precedence, and all items must be palletized per RP001 and marked and labeled according to MIL-STD-129, including full compliance with barcoding and hazardous material labeling requirements under OSHA’s Hazard Communication Standard and DFARS 252.223-7001. The item cannot contain hexavalent chromium, and any hazardous materials must be properly documented and labeled prior to award. The contract requires full compliance with a wide array of federal acquisition regulations, including cybersecurity protections under DFARS 252.204-7012 and 252.240-7997, mandating implementation of NIST SP 800-171 controls and submission of assessment results via the Supplier Performance Risk System. Contractors must affirm no use of covered defense telecommunications equipment, comply with employment eligibility verification, and adhere to trafficking and equal opportunity requirements. Invoicing must occur exclusively through Wide Area WorkFlow, and payment details, along with accountable appropriation data, will be specified in the resulting award. The solicitation is set aside entirely for small businesses under NAICS code 332996, and responses must be submitted electronically through the DIBBS portal by the July 31, 2026 deadline. Offerors are required to provide their Unique Entity ID and CAGE code, and must certify compliance
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, TUBE
Solicitation # SPE7L1-26-T-856F
This contract is for the procurement of 219 units of a tube coupling, specifically a Permaswage flareless sleeve designed for aircraft applications, identified by NSN 4730-00-009-5216. The item is classified as a commercial item and must be manufactured using a forging process, requiring specialized tooling that must be sourced in coordination with DLA’s Aviation, C&E or Land & Maritime Supply Chain teams. Delivery is required within 87 days after award, with a need ship date of September 9, 2025, and a final delivery deadline of October 17, 2026. All items must be shipped FOB origin, inspected and accepted at destination, and packaged in strict compliance with MIL-STD-2073-1E and DLA’s RP001 packaging requirements. Each unit must be cleaned and dried only, with no preservation materials, wrapping, or cushioning used, and all packaging must include a blanket wrap unit container and an E5 intermediate container. Marking must conform to MIL-STD-129 with a 2D Data Matrix barcode on all packaging levels and no special markings required. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury compounds in the item, its packaging, preservation, or labeling, with limited exceptions for functional uses in batteries, instruments, sensors, weapon systems, or Navsea-specified reagents, which must also include a secondary containment as per NAVSEA 5100-003D. Hazardous material labeling must comply with OSHA’s Hazard Communication Standard and DFARS 252.223-7001, excluding materials regulated under FIFRA, FFDCA, CPSA, FHSA, or FAA Act. All vendors must represent their small business status and provide a Unique Entity Identifier and CAGE Code. The contract includes standard FAR and DFARS clauses covering inspection, termination, cybersecurity safeguards, trafficking in persons, employment eligibility, sustainable products, and prohibition of hexavalent chromium. Invoicing is required through Wide Area WorkFlow, and payment is contingent upon accurate electronic submission of receiving reports and invoices. The solicitation was issued on July 31, 2026, with a response deadline of August 5, 2026, under the NAICS code 332996, and will be awarded by the Department of Defense’s Land
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M3-26-T-6750
The contract is for the procurement of four chrome-molybdenum steel pipe elbows, specified as ASTM A234 Grade WP11, butt weld type, 2-inch iron pipe size, 45-degree angle, 600 PSI, Schedule 40, conforming to the ANSI standard for factory-made wrought steel butt welding fittings. All deliveries are subject to destination inspection and acceptance by the government under FAR 52.246-2, with compliance mandated to MIL-STD-129 for marking, labeling, and barcoding, and to ASTM D3951 and RP001 for packaging and preservation. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified, with attributes classified as critical, major, or minor with corresponding verification levels and AQLs. Class I ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval. The item is subject to export control under ITAR or EAR, restricting disclosure of technical data to foreign persons even within the United States, and only contractors approved through the US/Canada Joint Certification Program and trained in DLA export-control procedures may access the data. The contractor must be CMMC Level 2 certified, maintain cybersecurity compliance with DFARS 252.204-7012, and adhere to all hazardous material reporting requirements including submission of Safety Data Sheets per 29 CFR 1910.1200. The contract requires full and open competition, with payment processed electronically via WAWF, and delivery must occur within 20 days after award to a designated military address. The contractor must provide accurate size and socioeconomic status representations, confirm employment eligibility, and commit to anti-trafficking and sustainable procurement practices. The total estimated value is $680.00 based on a unit price of $170.00 per unit, with no options specified. The contracting officer representative is Brianna Corbin-Guinan of the DLA Fluid Handling Division, and all proposals must be submitted electronically through DIBBS by the stated deadline.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 541611
New
DIBBS
Technical Documentation & Regulatory Compliance SupportThe contract requires preparation and submission of Material Safety Data Sheets MSDS manufacturer statements and certifications for covered telecommunications equipment in full compliance with Section K and FAR DFARS regulatory standards. The work is tied to technical documentation and regulatory compliance support for equipment used in defense-related operations where adherence to federal procurement rules is mandatory. All documentation must accurately reflect product safety data and sourcing approvals to ensure no prohibited telecommunications equipment is included in supply chains subject to DOD oversight. The contract is issued under a subcontract arrangement by the Defense Logistics Agency within the Department of Defense with a place of performance located in JOLON California 93928-7156. The NAICS code 541611 indicates the nature of the work aligns with management consulting services including regulatory and compliance advisory functions. Response submissions are due by August 5 2026 with the solicitation posted on July 31 2026 and the opportunity is accessible through the DIBBS portal under solicitation number SPE7MC26T3635. While no specific set aside or organizational type restrictions are noted the work demands precise technical documentation and strict adherence to federal cybersecurity and sourcing mandates for telecommunications equipment.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 541611
New
DIBBS
Supply Chain Traceability and Documentation ServicesThe contract requires comprehensive supply chain traceability and documentation services to ensure full visibility and compliance across all procurement and delivery processes. It mandates the provision of detailed conformance documentation and active support for origin inspections as well as reporting through the Wide Area WorkFlow system, ensuring alignment with Department of Defense standards for accountability and transparency. The work must be performed in support of the Defense Logistics Agency, with the place of performance designated as FPO, ZIP 96666, indicating operations will be conducted in a military or overseas logistical context. This is a subcontract under NAICS code 541611, classified as a professional service for administrative management and general management consulting. The solicitation was posted on July 31, 2026, with responses due by August 7, 2026. Although no set-aside type is specified, the contract is part of a broader Defense Department initiative requiring precise, auditable processes to meet federal procurement requirements. Participation requires capability to deliver end-to-end traceability and real-time documentation compliance, with no specific point of contact listed, implying communication may be managed through established DLA channels or the provided DIBBS portal link.
Administrative Management and General Management Consulting Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 493190
New
DIBBS
Military-Compliant Packaging and HAZMAT Shipping ServicesThe contract requires comprehensive end-to-end packaging, preservation, labeling, and hazardous materials transportation services for batteries destined for overseas military delivery under the Defense Logistics Agency’s jurisdiction. All activities must comply with stringent military and hazardous materials regulations, ensuring the safe and secure handling of potentially dangerous goods throughout the supply chain from preparation to final delivery. The work is to be performed for shipments destined to FPO address 96666, with full accountability for adherence to Department of Defense protocols for hazardous material classification, containment, documentation, and transportation logistics. The solicitation, issued under NAICS code 493190 for Other Miscellaneous Warehousing and Storage, is structured as a subcontract and has a response deadline of August 7, 2026. Bidders must demonstrate proven capability in military-compliant packaging, hazardous materials certification, and international logistics, with particular emphasis on reliability, regulatory compliance, and sequence integrity for mission-critical battery shipments. The contract does not specify set-aside status or point of contact, and interested parties must access the full solicitation details through the DIBBS portal to ensure alignment with all technical, safety, and procedural requirements for overseas military logistics.
Other Warehousing and Storage

POSTED

1 day ago

DEADLINE

in 5 days
View Details