This Government Contract opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Aluminum Tube Elbows (NSN 4730001869999)

Closed

Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999

New

DIBBS

Supply of Spacer, Sleeve (NSN 5365016552856)This subcontract involves the manufacture or sourcing of Spacer, Sleeve components under NSN 5365016552856 to support prime contractors for the Department of Defense, specifically the DLA Weapons Support ASC. The work is performed at Tinker AFB and falls under NAICS code 332999. The contractor is responsible for delivering physical spacers along with all necessary documentation while ensuring strict adherence to FAA Bare Item Marking RP046 and MIL-STD-129 standards. Quality control and compliance are central to this agreement, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-2073-1E. Furthermore, the provider must comply with the Buy American Act, the Berry Amendment, and DLAD Procurement Note C03 to ensure full traceability of the hardware components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supplier of Grooved Clamp Couplings (NSN 5342-01-499-4457)This subcontract involves the supply of grooved clamp couplings to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The selected supplier is responsible for manufacturing or sourcing hardware that strictly adheres to the technical specifications for NSN 5342-01-499-4457. All delivered materials must conform to the established DLA technical requirements to ensure operational compatibility. The contract falls under NAICS code 332999 and specifies New Cumberland as the place of performance. Interested parties must submit their responses by October 13, 2026, following the posting date of October 5, 2026. The primary objective is the consistent delivery of finished grooved clamp couplings that meet all government quality and technical standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Manufacture and Supply of Bent Metallic Tubes (NSN 4710-01-423-3514)This subcontract involves the manufacture and supply of bent metallic tube components for the Department of Defense Fluid Handling Division, specifically supporting DLA Land and Maritime projects. The contractor is responsible for bending and forming metallic tubing to meet NSN 4710-01-423-3514 geometry specifications and performing Level A preservation in accordance with MIL-H-775. The scope of work includes the delivery of 11 production units and 2 First Article Testing units for Robins AFB. Strict adherence to military standards is required, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The project falls under NAICS code 332999 and is centered at the Robins Air Force Base place of performance. Interested parties must note the response deadline of October 16, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Suction Strainer Manufacturer/SupplierThis subcontract involves the manufacture and supply of six finished suction strainers for prime contractors supporting Department of Defense DLA Land and Maritime fluid handling contracts. The supplier is responsible for fabricating components by integrating a 100 x 100 mesh steel screen with a .0045 wire diameter into a fitting and end cap machined from Aluminum Alloy 6061. All units must strictly adhere to Maradyne Corporation P/N 201540 specifications as well as MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. The procurement falls under NAICS code 332999, with a response deadline set for October 16, 2026.

FLUID HANDLING DIVISION

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DEADLINE

Supplier of Metallic Overlay Welding Powder (NSN 3439006047838)This subcontract opportunity is for the supply of aerospace-grade metallic overlay welding powder, specifically identified by NSN 3439006047838, to support Defense Logistics Agency jet aircraft engine repair projects. The material must be packaged in accordance with DLA RP001 standards. A critical requirement for this contract is that bidders must provide mandatory evidence of approval by Pratt & Whitney at the time of their bid submission. Managed by the Department of Defense under the Defense Logistics Agency, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5 with a NAICS code of 332999. The solicitation was posted on October 5, 2026, and the deadline for responses is October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Window Retainers (NSN 1560-00-548-9578)This subcontract involves the manufacture or procurement of 14 specialized window retainers, identified by NSN 1560-00-548-9578, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to packaging and marking standards, specifically TQ requirement IP025 and ASTM D3951, while ensuring all materials comply with FED-STD-313 hazardous materials determinations. The performance of this contract will take place in San Diego, California, under NAICS code 332999. Interested parties must have responded by the deadline of October 13, 2026, to provide these essential components to the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Sleeve and Slide, DIThis subcontract involves the manufacture or procurement of a specific mechanical hardware component, identified as NSN 4820-01-225-2420, to serve as a Sleeve and Slide for prime contractors under Defense Logistics Agency Land and Maritime hardware contracts. The selected provider is responsible for ensuring the part adheres to all technical specifications associated with the National Stock Number and managing all packaging and shipping requirements on a FOB Origin basis. The agreement requires the delivery of one physical Sleeve and Slide unit for final inspection and acceptance. Performance for this contract is centered in Pearl Harbor, Hawaii, under NAICS code 332999. The solicitation was posted on October 5, 2026, with a response deadline set for October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Structural Aluminum Plates (NSN 1560006705594)This subcontract involves the supply of structural aluminum plates, identified by NSN 1560006705594, to prime contractors supporting the Department of Defense DLA Weapons Support ASC. All materials must strictly comply with the DLA Master List of Technical and Quality Requirements and adhere to a 0% quantity variance. Additionally, the provider is required to furnish hazardous material identification in accordance with FAR 52.223-3. The contract is categorized under NAICS code 332999, with the place of performance located at Tinker AFB. Delivery of the physical aluminum plates is established as FOB Origin. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Valve Seat Supplier (NSN 4820-01-270-2371)This subcontract involves the supply of precision-manufactured valve seats under NSN 4820-01-270-2371 for prime contractors supporting DLA Land and Maritime projects. The selected supplier is responsible for manufacturing or sourcing eight units, ensuring all items are packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 using MIL-B-117 compliant bags. Additionally, the supplier must provide Safety Data Sheets per 29 CFR 1910.1200(g) for any hazardous materials. The contract is managed by the Department of Defense through DLA Dist San Joaquin, with the final delivery destination located in Tracy, California. Interested parties must adhere to the response deadline of October 16, 2026. The procurement falls under NAICS code 332999, focusing on specialized precision manufacturing and strict military packaging standards.

POSTED

DEADLINE

Supplier for NSN 6685-01-058-5970This subcontract involves the supply of nine units of hardware component NSN 6685-01-058-5970 to prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN specifications, with a specific requirement that the components contain no mercury compounds. Delivery of the units is designated as FOB Origin. Quality assurance and logistics are governed by strict military standards, requiring sampling per MIL-STD-1916 or ASQ H1331, and packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. The contract is associated with the Department of Defense via the DDSP New Cumberland Facility, falling under NAICS code 332999, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-27-Q-0017

Solicitation SPE7M4-27-Q-0017 is a firm fixed price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for 59,000 nonmetallic hose assemblies. The specified items, identified by NSN 4720-00-251-0848, must have an inner diameter of 1-3/8 inches and a length of 34-1/2 inches. This procurement is designated as a total small business set-aside under NAICS code 332999. Award decisions will be based on the best value to the government, with evaluations focusing on price, offered delivery, and past performance. The contract mandates strict adherence to quality and technical standards, including SAE AS9100 higher-level quality requirements and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Contractors must comply with DFARS 252.204-7012 for safeguarding covered defense information and adhere to CMMC Level 2 certification requirements. Additionally, the items are subject to ITAR or EAR export controls and must be free of Class I ozone-depleting chemicals. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130 for unique item identification. Inspection and acceptance will occur at the source, and payment will be processed electronically via the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0065

Solicitation SPE7M0-27-T-0065, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is a request for one non-metallic hose assembly, part number A23-02235-048 and NSN 4720-01-445-7421. The requirement is for a single unit to be delivered to the Royal Jordanian Air Force at Prince Hassan Air Base in Safawi, Jordan. The original required delivery date is December 23, 2025, with a delivery lead time of five days after order. This procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, while inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Administrative compliance includes the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses include DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as various prohibitions on hazardous materials and covered telecommunications equipment. Quotes must be submitted via the DIBBS portal under NAICS code 332999.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 10 days

AI Contract Overview

This subcontract with the Department of Defense Fluid Handling Division involves the manufacture and supply of 89 precision-machined aluminum tube elbows under NSN 4730001869999 for the UGM-13 Poseidon Submarine. The components must feature a 1/2 inch outer diameter, 45-degree flow angle, 37-degree flare, and Class 3 threads on both ends. Production requires the use of aluminum alloys, specifically excluding 7075-T73. Performance will take place at Tinker AFB and must adhere to strict quality and packaging standards, including MIL-STD-1916 or ASO H1331 for sampling, and MIL-STD-2073-1E and MIL-STD-129 for packaging. The contract falls under NAICS code 332999, with a response deadline of September 8, 2026.

General Info

Supply 89 precision aluminum tube elbows for UGM-13 Poseidon Submarines by September 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-368D.

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

View the prime solicitation

ELBOW, TUBE

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 26

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies precision-machined aluminum tube elbows for prime contractors on DLA supply contracts for the UGM-13 Poseidon Submarine. Manufactures 1/2 inch O.D. tube elbows with 45-degree flow angle, 37-degree flare, and Class 3 threads on both ends. Uses aluminum alloy excluding 7075-T73. Performs sampling per MIL-STD-1916 or ASO H1331. Complies with MIL-STD-2073-1E and MIL-STD-129 packaging. Delivers 89 units of NSN 4730001869999.