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

Supply of Aerospace-Grade Metallic Tubing and Fittings

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 supply of high-strength, corrosion-resistant aerospace-grade metallic tubing and associated fittings for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing and certifying these alloys, ensuring that all deliveries are accompanied by Material Test Reports and Certificates of Conformance to meet critical application designations. The contract requires strict adherence to the Buy American Act and falls under NAICS code 331210. Performance for this agreement is centered in APO 96213-2166, with a response deadline set for November 9, 2026.

General Info

Supply aerospace-grade metallic tubing and fittings for DoD projects by November 9, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

APO, AP, 96213-2166, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-27-T-1941.

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

View the prime solicitation

TUBE AND FITTINGS, META

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 28

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

Supplies raw metallic tubing and associated fittings for prime contractors on DLA Weapons Support Fluid Handling Division projects. Sources and certifies high-strength, corrosion-resistant aerospace-grade metallic alloys. Provides Material Test Reports (MTRs) and Certificates of Conformance (CoC) for critical application designations. Must comply with Buy American Act. Delivers certified raw metallic tubing and fittings.

Similar Contracts

Same NAICS industry code

Seamless Aluminum Tubing (Aluminum Bus) Supplier

Lincoln Electric System

POSTED

about 8 hours ago

DEADLINE

Supply of Seamless Steel Grade B PipeThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 1,388 feet of seamless steel Grade B pipe. The materials must be 1.00 inch nominal pipe size with a 0.179 inch wall thickness and plain ends, provided in random lengths ranging from 12 to 22 feet. All deliverables must strictly adhere to MIL-STD-129 marking and RP001 DLA packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located in New Cumberland. Interested parties must respond by November 9, 2026, to support prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

Aerospace-Grade Ducting Material SupplierThis subcontract involves the supply of certified raw materials, alloys, and specialized tubing to prime contractors supporting DLA supply contracts. The materials must strictly adhere to Boeing 77272 specifications to facilitate the manufacture of air conditioning duct assemblies. To ensure full traceability for these critical application items, the supplier is required to provide Material Test Reports and Certificates of Conformance upon delivery of the materials to the fabricator. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. The place of performance is located in Cherry Point, North Carolina. Interested parties must note the response deadline of November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 8 hours ago

DEADLINE

Aerospace-Grade Material Supply (per Drawing 76301 74A450909)This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, involves the procurement of aerospace-grade raw metals and alloys for US Navy aerospace projects. The supplier is required to provide raw stock that strictly adheres to the specifications outlined in Drawing NR 76301 74A450909. To ensure the integrity of Critical Safety Items, the contractor must provide comprehensive material traceability through Mill Test Reports and Certificates of Conformance. The agreement mandates full compliance with FAR 52.223-3 regarding the identification of hazardous materials. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Metallic Tubes (NSN 4710-01-570-6085)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the manufacture or procurement of 20 metallic tubes meeting NSN 4710-01-570-6085 specifications. The contractor is responsible for supplying these tubes to prime contractors for DLA supply contracts, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The agreement mandates DFARS 252.204-7016 representation and requires delivery to the designated destination within 100 days after the order is placed. The project falls under NAICS code 331210, with the place of performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-2008

Solicitation SPE7M4-27-T-2008, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 400 feet of seamless metallic steel tubing (NSN 4710-00-640-6481). The tubing must have a 0.540 inch outer diameter and 0.120 inch wall thickness, featuring plain ends and random lengths between 12 and 24 feet. All materials must comply with the latest revisions of specifications MIL-P-24691 and MIL-P-246, and ultrasonic testing is required. The delivery schedule is set for 105 days after order, with shipping designated as FOB Origin to a facility in Tracy, California. The contract mandates strict quality and marking requirements, including a Certificate of Quality Compliance for each manufacturing lot and adherence to SAE AS9003 or ISO 9001 standards. Specific continuous marking every three feet is required, including the producer's name, contract number, and heat/lot number. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a master lift weight limit of 2000 lbs. Key regulatory constraints include a prohibition on additive manufacturing, a ban on Class I ozone-depleting chemicals, and compliance with the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-27-Q-0101

Solicitation SPE7M4-27-Q-0101 is issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of 20 units of metallic tubing, identified by NSN 4710-01-570-6085. The required delivery timeframe is 100 days after the order is placed, with the place of delivery and both inspection and acceptance points located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This contract contains stringent security and compliance requirements. Technical data is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program (JCP) certification and approval from the DLA controlling authority. Additionally, the contract mandates CMMC Level 2 certification from a Certified Third-Party Assessment Organization (C3PAO) and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, with all marking and labeling following MIL-STD-129. Evaluation of offers will be conducted in accordance with DFARS Part 225 regarding Buy American compliance.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

TUBE, ARMOR, BUNDLE

Solicitation # SPE7M4-27-T-2002

Solicitation SPE7M4-27-T-2002, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 10 feet of armor tube bundles. The required hardware consists of three 1/4 inch tubes with a 0.030 inch wall thickness, protected by vinyl insulating tape and galvanized steel armor strips, identified by part number 1001-4031 from Furon Co Dekoron Div. This is designated as a critical application item, and the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the supplies, with specific exceptions for functional mercury as specified by NAVSEA. The delivery is required within 20 days of award, with an original required delivery date of October 27, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination. Packaging and preservation must adhere to MIL-STD-2073-1E and Federal Specification MIL-C-3993 for copper, with palletization following DLA requirement RP001 and marking complying with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, cyber incident reporting, and the use of the Wide Area WorkFlow system for electronic invoicing. A quantity variance of plus 10 percent and minus 0 percent is permitted.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

TUBING ASSEMBLY, NON

Solicitation # SPE7M4-27-T-1992

Solicitation SPE7M4-27-T-1992 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one non-metallic tubing assembly, identified by NSN 4710-01-526-8761. The requirement specifies a delivery period of 20 days after the order, with the destination for both inspection and acceptance located at Schofield Barracks, Hawaii. The procurement is subject to full and open competition, though a price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract mandates strict adherence to technical and quality requirements, including the use of source-controlled components and a prohibition on Class I ozone-depleting chemicals. Compliance with CMMC Level 2 certification and export controls under ITAR or EAR is required for the handling of technical data. Packaging and marking must follow MIL-STD-129 and MIL-STD-2073-1E, with palletization governed by RP001. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS regulations regarding covered defense telecommunications equipment. Invoicing is to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-5688

Solicitation SPE7M4-26-T-5688 is a fixed-price procurement issued by the DLA Land and Maritime Fluid Handling Division for 321 units of metallic copper tubing. The required specifications for the tubing include a 0.500 inch outer diameter, a 0.049 inch wall thickness, and a length of 6 feet. Delivery is required within 188 days after order, with a required delivery date of August 10, 2026, shipped FOB destination to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. It incorporates comprehensive regulatory requirements, including the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as NIST SP 800-171 and DFARS 252.204-7012. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware and restricts the use of additive manufacturing unless specifically authorized. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1393

Solicitation SPE7M4-27-T-1393 is a procurement for 939 feet of seamless metallic tubing made from Aluminum Alloy Type II, specifically 1.500 inches square with a 0.125 inch wall and a nominal length of 21 feet. The material must comply with federal specifications for extruded aluminum alloy 6063. The procurement is managed by the DLA Weapons Support Fluid Handling Division and is subject to full and open competition. Key technical requirements include the prohibition of intentionally added mercury or class I ozone-depleting chemicals and adherence to sampling methods per MIL-STD-1916 or ASQ H1331. The delivery is scheduled for a need ship date of April 6, 2027, with an original required delivery date of June 8, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Terms are FOB Origin for offer submission and FOB Destination for final delivery under the First Destination Transportation program. Packaging must adhere to ASTM B660 and RP001, with marking compliant with MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and specific certifications for HUBZone small businesses.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Stainless Steel Air Control & Expansion Tank Supply/InstallationThis subcontract involves the supply and installation of specialized air control equipment and pressure vessels for prime contractors working on the Department of Energy Brookhaven National Laboratory EIC infrastructure projects in Upton, New York. The scope of work specifically includes the installation of stainless steel air purgers, expansion tanks, and perforated tanks, with a strict requirement that all vessels adhere to ASME standards for pressure vessels. The objective of the contract is the delivery of fully installed and certified air control and expansion tank systems. Interested parties should note that the response deadline for this opportunity is November 30, 2026, and the project falls under NAICS code 331210.

Brookhaven National Labor -Doe Contractor

POSTED

about 13 hours ago

DEADLINE

in about 1 month

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

Same awarding agency

First Article Test (FAT) Specialist

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Air Duct Hose (NSN 4720-01-650-1591)

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Connecting Rod RH (NSN 2040014428433)This subcontract involves the manufacture or sourcing of 42 units of Connecting Rod RH, identified by NSN 2040014428433, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The project requires strict adherence to packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the provider must ensure full compliance with DFARS regulations 252.204-7012, 252.223-7008, and 252.225-7007. The final delivery of all 42 units is required by July 16, 2027. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 336350. The procurement process was initiated by the Department of Defense with a response deadline of November 9, 2026.

Motor Vehicle Transmission and Power Train Parts Manufacturing

POSTED

about 8 hours ago

DEADLINE

MIL-SPEC Packaging and Shipping Services

Freight Transportation Arrangement

POSTED

about 8 hours ago

DEADLINE

Metal Pipe Assembly Supplier

Prefabricated Metal Building and Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Straight Adapters (NSN 4730-01-715-8211)This subcontract with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the procurement of 18 straight adapters identified by NSN 4730-01-715-8211. The contractor is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List technical and quality requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Critical compliance mandates include packaging and labeling according to MIL-STD-129 and RP001 standards. Additionally, the contractor must certify that no Class I ozone-depleting chemicals are utilized during the production process. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-414-1246)

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720012681978)This subcontract involves the manufacture or sourcing of three nonmetallic hose assemblies, identified by NSN 4720012681978, for prime contractors working on DLA Weapons Support fluid handling projects. All deliverables must strictly comply with the specifications set by the DLA Fluid Handling Division, and logistics will be managed through the First Destination Transportation program. The project is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located in Jacksonville, Florida. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 339113.

Surgical Appliance and Supplies Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Flared Tube Fitting Sleeves

POSTED

about 8 hours ago

DEADLINE

Supply of Non-Metallic Hose Assembly (NSN 4720-01-722-8134)

All Other Plastics Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Specialized Defense Packaging and Marking ServicesThe Specialized Defense Packaging and Marking Services subcontract involves providing final packaging, marking, and shipment preparation for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The selected provider must ensure all markings adhere to MIL-STD-129 and that packaging follows RP001 DLA Packaging Requirements using compliant industrial materials. Additionally, the contractor is responsible for preparing all necessary hazardous material documentation to ensure components are shipment-ready and capable of passing DLA inspection. This opportunity is categorized under NAICS code 488410 and is associated with the Department of Defense. Performance of the contract will take place in Silverdale, Washington. Interested parties should note the response deadline of November 9, 2026, for this specific defense logistics requirement.

Motor Vehicle Towing

POSTED

about 8 hours ago

DEADLINE

Supply of Housing Liquid Pump (NSN 4320012008083)This subcontract involves the manufacture or procurement of one Housing Liquid Pump for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The supplier must ensure the pump housing strictly adheres to the technical specifications of NSN 4320012008083 and complies with RP001 packaging and MIL-STD-129 marking standards. To qualify, the provider must maintain a quality management system certified under SAE AS9003 or ISO 9001 and meet RQ001 higher level quality requirements. The performance of this contract is centered in Silverdale, Washington, with a response deadline set for November 9, 2026.

Fluid Power Cylinder and Actuator Manufacturing

POSTED

about 8 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