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

Raw Material Supply for Tube Couplings

Active

Federal

Response Deadline11/12/2026, 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 supply of certified raw materials for tube couplings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to Drawing 19204 5335811 and comply with the Buy American Act and the Berry Amendment. Additionally, the supplier must guarantee that no hexavalent chromium or Class I ozone-depleting chemicals are used in the production process. All deliveries are required to include comprehensive traceability documentation and full Mill Test Reports. The performance of this contract is centered in Huntsville, Alabama, under NAICS code 326122. Interested parties must respond by November 12, 2026.

General Info

Supply certified raw materials for tube couplings in Huntsville, Alabama by November 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

HUNTSVILLE, AL, 35824-0000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0788.

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

View the prime solicitation

COUPLING, TUBE

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 1

subcontract

Response DeadlineNov 12

Submission deadline

Response Deadline

11/12/2026, 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

Supplies certified raw materials for prime contractors delivering DLA Weapons Support Fluid Handling Division contracts. Provides materials compliant with Drawing 19204 5335811, the Buy American Act, and the Berry Amendment. Ensures no use of Class I ozone-depleting chemicals or hexavalent chromium. Delivers material with full Mill Test Reports and traceability documentation.

Similar Contracts

Same NAICS industry code

Supply of Tube Cap (NSN 4730-01-651-3912)This subcontract involves the manufacture or sourcing of a Tube Cap, identified by NSN 4730016513912, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129 before delivery for final inspection and acceptance. The agreement strictly requires adherence to the Berry Amendment and the Buy American Act. Performance for this contract will take place in Fort Worth, Texas, under NAICS code 326122. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Supply of Pipe Caps (NSN 4730-01-691-1020)This subcontract involves the manufacture or procurement of two pipe caps under NSN 4730-01-691-1020 for the DLA Weapons Support Fluid Handling Division. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is expressly prohibited. All units must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to New Cumberland, Pennsylvania. The contractor is required to maintain rigorous security and regulatory standards, including CMMC Level 2, ITAR, and EAR compliance. This opportunity is categorized under NAICS code 326122, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Tube-to-Hose Elbows (NSN 4730-01-686-8821)This subcontract involves the manufacture of 10 specialized tube-to-hose elbows for prime contractors supporting DLA supply contracts. The fabrication must strictly adhere to NSN 4730-01-686-8821 and DLA Master List requirements RP001, RQ001, RQ002, and RQ011. Quality control is governed by MIL-STD-1916 or ASQ H1331 sampling, with a zero-nonconformance standard based on MIL-STD-105/ASQ Z1.4. The project is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys. All materials used in production must comply with the Buy American Act and the Berry Amendment. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026, falling under NAICS code 326122.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Nonmetallic Tubing Supplier (NSN 4720016923856)This subcontract involves the supply of nonmetallic tubing to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing 36 units of tubing identified by NSN 4720016923856 and Part Number 10091021-20, ensuring all items adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must strictly comply with the Buy American Act and the Berry Amendment. The contract requires delivery of the units FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This opportunity falls under NAICS code 326122 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0799

Solicitation SPE7M3-27-T-0799, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 17 tube elbows, identified by NSN 4730-01-529-7004 and part number DPL4111T0604. This critical application item may require specific casting or forging and associated tooling, for which the government may not provide the necessary equipment. The required delivery date is December 31, 2024, with a need ship date of December 10, 2024, and a delivery window of 85 days after the order is placed. Delivery is FOB Origin, with 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, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. The award process considers price and socioeconomic status, specifically offering a price evaluation preference for HUBZone concerns. Offerors must be registered in the System for Award Management and comply with NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0794

Solicitation SPE7M3-27-T-0794 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 327 units of tube elbows. The items are identified by NSN 4730016464049 and part number DPL4111T0406 from Designed Metal Connections Inc. These are designated as critical application items. The required delivery date is June 4, 2025, with a need ship date of May 6, 2025, and a delivery window of 83 days after order. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, while DLA Master List technical requirements and RP001 palletization standards take precedence. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a HUBZone price preference, and the buy is identified as a candidate for automated award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0788

Solicitation SPE7M3-27-T-0788 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of two tube couplings, identified by NSN 4730-00-533-5811. The requirement specifies a delivery lead time of 20 days after order, with the place of performance and delivery located in Huntsville, Alabama. Inspection and acceptance will occur at the destination. The procurement is subject to full and open competition, though a price evaluation preference is provided for certified HUBZone small business concerns. The contract incorporates stringent technical and quality requirements from the DLA Master List, including RP001 for packaging and RQ032 for the export control of technical data. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Compliance with the Buy American Act, the Berry Amendment, and prohibitions on Class I ozone-depleting chemicals and hexavalent chromium is required. Packaging must adhere to ASTM D3951 and MIL-STD-129, while electronic invoicing and payment must be processed through the Wide Area WorkFlow system. Items produced via additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0786

Solicitation SPE7M3-27-T-0786 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for two units of pipe caps, identified by NSN 4730-01-691-1020. The contract is part of the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery within 161 days after the order is placed to the New Cumberland, Pennsylvania facility. Inspection and acceptance will occur at the destination. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Offerors are prohibited from using additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration via the Account Management and Provisioning System for shipping.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

ELBOW, TUBE TO HOSE

Solicitation # SPE7M0-27-T-0893

Solicitation SPE7M0-27-T-0893 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of ten tube-to-hose elbows, identified by NSN 4730-01-686-8821. The contract requires delivery within five days after the order, with the shipping destination located at Prince Sultan Air Base, Saudi Arabia. Delivery is established as FOB Origin, while both inspection and acceptance are designated to occur at the destination. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001, RQ001, RQ002, and RQ011. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Additionally, the contract prohibits the use of mercury or mercury compounds in packaging and requires compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0784

Solicitation SPE7M3-27-T-0784 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of one tube cap, identified by NSN 4730-01-651-3912. The requirement is categorized under NAICS code 326122. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Fort Worth, Texas. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must comply with RP001. Special restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Furthermore, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Evaluation for award may include a price preference for HUBZone concerns, and offerors must be registered in the System for Award Management (SAM).

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M3-27-T-0795

Solicitation SPE7M3-27-T-0795 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of three tube elbows (NSN 4730017064076). This item is designated as a Navy Identified Critical Safety Item, requiring strict adherence to quality standards. Manufacturers must comply with SAE AS9100 or an equivalent system, while dealers and distributors must hold AS9120 accreditation. The required delivery date is February 23, 2026, with shipment to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict compliance with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Offerors must provide disclosure for any non-domestic materials and represent that they will not provide covered telecommunications equipment. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing is processed electronically through the Wide Area WorkFlow system. Quotations are due by November 12, 2026, via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

TEE, TUBE TO BOSS

Solicitation # SPE7M3-27-T-0789

Solicitation SPE7M3-27-T-0789 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for one unit of a Tube to Boss Tee, identified by NSN 4730-01-652-6431. This critical application item must be delivered FOB Origin to the Combat Logistics unit in Yakima, Washington, with a required delivery window of 20 days after order. The procurement is governed by NAICS code 326122 and requires strict adherence to technical and quality standards, including ISO 9001:2015 compliance for the manufacturer's inspection system. Key compliance requirements include the provision of an FAA certification with each shipment, which must be retained on file for five to ten years, and the submission of supply chain traceability documentation per DLA Directive C03. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and specific FAA bare item marking requirements, including Item Unique Identification per MIL-STD-130. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

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

Same awarding agency

Specialized Packaging and Palletization ServicesThis subcontract for Specialized Packaging and Palletization Services supports prime contractors delivering for the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves the professional packaging, marking, and palletization of items to ensure they are fully compliant and transit-ready for final delivery to San Diego, California. All services must adhere to strict military and industry standards, specifically ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for Procurement for palletization. The opportunity is categorized under NAICS code 561910, with a response deadline set for November 12, 2026.

Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

Supplier of Utility Shop Equipment (NSN 4940-01-701-9653)This subcontract involves the sourcing and manufacture of one unit of utility shop equipment, specifically identified by NSN 4940-01-701-9653, to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The equipment must be produced in strict accordance with the Buy American Act and the DLA Master List of Technical and Quality Requirements (RA001). The selected supplier is responsible for delivering the completed unit to the Mission Module Readiness Center located in San Diego, California. This procurement falls under NAICS code 333998 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supplier of Metallic Hose Assemblies (NSN 4720-01-538-0294)This subcontract involves the supply of five metallic hose assemblies, specifically identified by NSN 4720-01-538-0294, for prime contractors working with the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. Deliveries must be accompanied by a formal invoice and receiving report. To be eligible for this opportunity, contractors must maintain an active SAM registration and a valid CAGE code. The performance of the contract will take place in Glenville, West Virginia. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Marine Structural Metal Doors (NSN 2040-01-461-1759)This subcontract, set aside for total small businesses under NAICS code 332312, requires the manufacture or procurement of 20 marine structural metal doors meeting NSN 2040-01-461-1759 specifications. The contractor will support prime contractors delivering for the DLA Weapons Support Fluid Handling Division, with the final delivery of the packaged and marked units destined for the USS BATAAN LHD 5. Strict adherence to military standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging. Additionally, the contractor must maintain cybersecurity compliance in accordance with NIST SP 800-171. The response deadline for this opportunity is November 12, 2026.

Fabricated Structural Metal Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of O-Rings (NSN 5331-00-601-8156)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the supply of 100 O-Rings meeting NSN 5331-00-601-8156 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 326199. The selected provider must ensure all parts are manufactured or sourced to exact specifications, with marking and shipment conducted in accordance with MIL-STD-129 and hazard warning labels provided per 29 CFR 1910.1200 where applicable. Eligible bidders must maintain an active SAM.gov registration to be considered. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 12, 2026, to ensure the delivery of the units by the required date.

All Other Plastics Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Supply of Metallic Tubes and Fittings (NSN 4710-01-361-2538)This subcontract involves the fabrication and supply of five metallic tube and fitting units, specifically NSN 4710-01-361-2538, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet DLA technical specifications and RA001 quality requirements, with packaging and marking performed according to RP001 and MIL-STD-129 standards. Finished assemblies are to be delivered to DLA Distribution San Joaquin in Tracy. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 331210 and is managed under the Department of Defense. Interested parties must respond by November 12, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

Supply of Welded Grade B Carbon Steel Square TubingThis HUBZone set-aside subcontract involves the supply of welded Grade B carbon steel square tubing for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The requirement specifies a total of 6,150 feet of tubing with a 4.00 inch by 4.00 inch profile and a 0.250 inch wall thickness. All materials must adhere to ASTM A500/A500M Revision M and QAP 13873 standards. The tubing must be provided in random lengths ranging from 16 to 22 feet. Specific packaging and marking requirements include marking items every three feet and bundling the materials in accordance with MIL-STD-2073-1E. The contract falls under NAICS code 331210, with a response deadline set for November 16, 2026.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 2 hours ago

DEADLINE

Supply of Quick Disconnect Coupling HalfThis subcontract involves the manufacture or procurement of one Quick Disconnect Coupling Half for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The supplier is required to ensure the product meets the technical specifications of NSN 4730005612692 and adheres to strict logistics standards, including palletization per RP001 DLA Packaging Requirements and marking and labeling compliance with MIL-STD 129. The contract is categorized under NAICS code 332999, with the place of performance located at JBPHH, zip code 96853-1801. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 2 hours ago

DEADLINE

Nonmetallic Hose Assembly Supplier (NSN 4720-01-563-3625)This subcontract involves the supply of eight nonmetallic hose assemblies, specifically NSN 4720-01-563-3625, for prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for manufacturing or sourcing the assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements. The contract mandates adherence to specific military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, while ensuring full supply chain traceability as required by DLAD Procurement Note C03. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 326220.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 2 hours ago

DEADLINE

AS9120 Accredited Distributor for Navy Fluid Handling ComponentsThis subcontract involves the supply and logistics management of 3,000 Navy Identified Critical Safety Item tube elbows, specifically NSN 4730017064076, for the DLA Weapons Support Fluid Handling Division. The selected distributor is responsible for sourcing these components from approved manufacturers, ensuring strict adherence to the Buy American Act and Berry Amendment, and coordinating delivery FOB Origin to DLA Distribution DDSP New Cumberland. To qualify for this requirement, the contractor must hold AS9120 accreditation and demonstrate proficiency in using WAWF and DIBBS systems. The project falls under NAICS code 423830 and requires a response by November 12, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

Manufacturer of Critical Safety Item (CSI) Tube ElbowsThis subcontract involves the manufacture of three high-precision tube elbows under NSN 4730017064076 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these components to exact specifications and Navy Critical Safety Item standards, ensuring all items are marked according to MIL-STD-2073-1E and MIL-STD-129. Deliverables must include lot and serial numbers and be produced in compliance with the Buy American Act and Berry Amendment domestic sourcing requirements. To qualify for this project, the manufacturer must hold SAE AS9100 certification. The work is categorized under NAICS code 332710 and will be performed in New Cumberland. Interested parties must respond by November 12, 2026, to support prime contractors in meeting the rigorous safety and quality demands of the Department of Defense.

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