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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Carbon Steel Metallic Tubing (1020 ERW Mechanical Tubing)

Active

Federal

Response Deadline08/24/2026, 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 manufacture and delivery of 1020 electric-resistance-welded carbon steel mechanical tubing for the Department of Defense, specifically the Fluid Handling Division. The contractor must adhere to strict military specifications regarding material composition and dimensional precision, while ensuring full compliance with established quality, packaging, and labeling standards. The project is categorized under NAICS code 332410 and will be performed in Texarkana, Texas. Interested parties must submit their responses by August 24, 2026, following the posting date of August 12, 2026.

General Info

Manufacture 1020 carbon steel tubing for DoD; responses due by August 24, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332410 - Power Boiler and Heat Exchanger ManufacturingView NAICS

Place of Performance

TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-333A.

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

View the prime solicitation

TUBE, METALLIC

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

PostedAug 12

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 05:00:00 PM UTCin 11 days

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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture and delivery of electric-resistance-welded (ERW) carbon steel mechanical tubing per military specification, including precise dimensional and material requirements with compliance to quality, packaging, and labeling standards.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E8-26-T-5162

This contract, identified as SPE8E8-26-T-5162, is a solicitation by the Defense Logistics Agency for one lamp unit adapter, part number 170-D0002, with NSN 4410-00-218-6244. The delivery is required within five days of order, with a required delivery date of February 25, 2025. The items are to be delivered FOB destination to the SRF-JRMC Yokosuka Naval Base in Japan. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional requirements such as those found in fluorescent lights or sensors, which must be shock-proof and double-contained per NAVSEA 5100-003D.

Defense Logistics Agency

POSTED

about 4 hours ago

DEADLINE

BOILERS - FORT BRAGG

Solicitation # W911S226U4048

The Department of Defense, through the W6QM Micc-Ft Drum office, is soliciting bids for HVAC boiler services at Fort Bragg under solicitation number W911S226U4048. This combined contract is designated as a total small business set-aside and falls under NAICS code 332410. Interested parties must submit their responses by August 18, 2026, at 3:15 PM. The primary point of contact for this opportunity is Deanna Orona. While the contracting office is located in Fort Drum, New York, the actual place of performance is situated in the 28308 zip code area.

W6QM Micc-Ft Drum

POSTED

DEADLINE

4420- CHANNEL CASTING

Solicitation # N0040626Q0456

The Department of Defense, through the Navsup Flt Logistics Ctr Puget Sound, is seeking interest and capabilities for the procurement of 4420- Channel Castings under solicitation N0040626Q0456. This requirement is brand name specific to Fluid Handling and is designated as a Total Small Business Set Aside under NAICS code 332410. Interested parties must submit their responses by August 19, 2026, to help the government determine if a competitive procurement will be conducted. Evaluation of offers will be based on price reasonableness and past performance in accordance with RFO 12.203. Due to distribution restrictions, technical drawings, references, and TGIs are not provided directly but are available to quoters registered with the Joint Certification Program who provide their CAGE code and DD-2345. The primary point of contact for this effort is Stacia DeBriae.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

Industrial Fluid Cooler Baffle Manufacturing and Supply

DLA 9170 SECOND STREET CEP

POSTED

DEADLINE

Metallic Seamless Pipe Supply

Defense Logistics Agency

POSTED

DEADLINE

Supply of Water Closet SeatsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 92 water closet seats designated under CLIN 0033. The contract requires that all supplied items strictly adhere to military revision specifications and meet established packaging standards to ensure operational compliance. The project is categorized under NAICS code 332410 and was posted on August 11, 2026. This procurement effort focuses on the supply of specialized hardware to meet specific government requirements for facility maintenance and equipment replacement.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Stationary UrinalsThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, concerns the procurement and delivery of one stationary urinal as specified under CLIN 0011. The contract falls under NAICS code 332410 and was posted on August 11, 2026. The supplier is required to ensure that the unit is delivered in full compliance with established military packaging and marking standards. Further details regarding this award can be accessed through the DIBBS portal under contract SPE8E824D0002.

Defense Logistics Agency

POSTED

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-26-T-5137

This solicitation, issued by the Department of Defense under the DLA 9170 Second Street CEP, is for the procurement of one industrial fluid cooler baffle, identified by NSN 4420-01-505-0114. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 332410. Performance is located in Norfolk, Virginia. The agreement incorporates specific technical and quality standards as defined in the DLA Master List, including packaging requirements under RP001 and the removal of government identification from non-accepted supplies per RQ011. The solicitation was posted on August 11, 2026, with a response deadline of August 24, 2026. Primary coordination for this requirement is managed by Alexis Selby.

DLA 9170 SECOND STREET CEP

POSTED

DEADLINE

MANIFOLD, STEAM COIL

Solicitation # SPE8ED-26-Q-0639

This contract, solicitation number SPE8ED-26-Q-0639, is for the procurement of 32 units of steam coil manifolds, identified by NSN 3510-01-148-1692 and part number TU2413. The items are associated with Edro Corporation, doing business as Dynawash. Delivery is required within 120 days after order, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The agreement incorporates several technical and quality requirements, including DLA packaging standards, the removal of government identification from non-accepted supplies, and specific documentation for source approval requests. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and the contract notes that covered defense information may potentially apply.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturing of Tube Coupling Nuts (CRES 304 Material)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Corrugated Steel Pipe Supply

STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION

POSTED

DEADLINE

PREVCO Stock Housing

Solicitation # N6660426Q0403

This solicitation, identified as N66604-26-Q-0403, is a sole-source commercial acquisition issued by the Naval Undersea Warfare Center Division Newport for a Stock Housing with Penetrations and its associated hydrostatic pressure testing at 200 feet depth. The requirement is exclusively awarded to Prevco Subsea LLC due to their proprietary ownership of the design drawings, ensuring exact alignment with in-fleet systems for accurate pressure vessel testing. The acquisition falls under NAICS code 332410 with no small business set-aside, and will be awarded as a Firm Fixed Price purchase order. The Government will provide certain property, and delivery must be made F.O.B. Destination to Newport, RI, no later than ten weeks after award, with all shipping costs included. Quotes must be submitted by August 18, 2026, at 1400 Eastern Time, and are evaluated solely on the Lowest Price, Technically Acceptable basis. Offerors must exclusively source new items directly from the original equipment manufacturer or authorized channels, with verifiable proof of U.S. origin and prohibition of gray market or used products. Non-compliance may result in termination for cause and liability for re-procurement costs. Contractors must be registered in SAM, comply with all applicable FAR and DFARS clauses including cybersecurity, labor, export control, Buy American, and contractor property management obligations, and provide a Unique Item Identifier for the housing if the acquisition cost reaches or exceeds $5,000. Payment will be processed electronically via WAWF, and past performance data from SPRS may significantly impact technical acceptability. All submissions must be emailed to the designated point of contact, Franklin Patton, and late responses will not be considered.

Nuwc Division Newport

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

HOSE ASSEMBLY, METALLIC

Solicitation # SPE7M4-26-Q-0958

This contract is a solicitation for the procurement of 41 metallic hose assemblies under NSN 4720-00-827-4988. The agreement is established as a Firm Fixed Price contract with a total small business set-aside. Delivery is required within 207 days after order, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items, and several approved manufacturers are listed, including Smiths Tubular Systems, Parker Hannifin Corp, Senior Operations LLC, Flexible Metal Inc, and Pacific Aero Components. Strict compliance is required regarding the prohibition of Class I ozone depleting chemicals and adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129. All technical and quality requirements are governed by the DLA Master List.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-337H

This contract is for the procurement of 248 nonmetallic hose assemblies, identified by NSN 4720017030478 and part number 12701503. The order is governed by technical drawing 19207 12701503 Revision D and requires strict adherence to DLA quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the manufacture or incorporation of the items. The delivery is set for 177 days after order, with a required delivery date of February 18, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must maintain supply chain traceability documentation per DLA Directive C03 and ensure all packaging and palletization comply with RP001 requirements. This is a total small business set-aside under NAICS code 326220.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7M4-26-T-337P

This contract is for the procurement of 13 nonmetallic hose assemblies under solicitation SPE7M4-26-T-337P for the Department of Defense Fluid Handling Division. The items must be manufactured according to technical drawing 19207 12506132 Revision D and comply with ISO 9001 quality standards. A First Article Test requirement is included as a separate line item to verify product compliance before full delivery. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 standards. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The required delivery date for the primary quantity is January 12, 2027, with a delivery window of 188 days.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-337M

This contract is for the procurement of 177 feet of metallic aluminum tubing, identified as a critical application commercial item. The tubing must have an outer diameter of 0.375 inches, a wall thickness of 0.028 inches, and be provided in random lengths between 10 and 12 feet with a T6 temper. It must adhere to SAE AMS 4083K specifications and be capable of a maximum operating pressure of 3,000 psi. The agreement specifies a delivery timeframe of 170 days with a required delivery date of April 13, 2027, shipping FOB Origin to DLA Distribution Depot Hill. Quality assurance requires inspection and acceptance at the origin, following MIL-STD-1916 or ASQ H1331 sampling plans. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, and the contract strictly prohibits the use of Class I ozone-depleting chemicals.

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 4 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-337K

This contract is for the procurement of 50 units of nonmetallic tubing, identified by NSN 4720-01-663-4733, for the Department of Defense Fluid Handling Division. The items are designated as critical application components for Denel vehicle systems. Delivery is required within 74 days, with a specified need ship date of September 17, 2024, and a final delivery date of September 25, 2024. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. The tubing is classified as a Type I item with a non-extendable shelf life of 180 months, requiring specific markings per MIL-STD-129 on all packaging levels. Packaging and palletization must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. Inspection and acceptance will take place at the point of origin.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8244

This contract is for the procurement of 28 aluminum alloy hose clamps with a 3.563 inch inner diameter, identified by NSN 4730-01-070-7965 and part numbers DEA-02287 and C9557-1. The items are designated as critical application items and must adhere to specific technical drawings and quality standards, with a strict prohibition on porosity and surface defects around bolt holes. Delivery is required within 256 days, with a need ship date of May 8, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality assurance is stringent, requiring DCMA inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. The contract incorporates the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

ENGINE CONTROL UNIT

Solicitation # SPE7M4-26-T-337A

This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of one Engine Control Unit, specifically Perkins Engines Inc part number 28170119 with NSN 2010016533125. The agreement specifies a delivery timeline of 20 days after order, with the final required delivery date set for August 11, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The item must be delivered to the Commander Naval Air Force Pacific Fleet at Naval Air Station North Island in San Diego, California. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is required. The shipment must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.

Travel Trailer and Camper Manufacturing

POSTED

about 4 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7M4-26-T-337F

This contract is for the procurement of 655 feet of non-metallic rubber tubing with a 1.25 inch inner diameter and 1.5 inch outer diameter. The item is designated as a critical application component with a non-extendable shelf life of 120 months. It must adhere to technical specifications MIL-PRF-6855 and MIL-STD-129R, and the contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the hardware. The agreement requires First Article Testing (FAT) and government source inspection at the point of origin. Delivery is set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a quantity variance allowance of plus or minus 10 percent. Packaging and marking must comply with MIL-STD-2073-1E and DLA packaging requirements.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

ELBOW, PIPE TO HOSE

Solicitation # SPE7M3-26-T-8246

This contract is for the procurement of pipe-to-hose elbows made from cadmium-plated copper alloy, featuring a 90-degree flow angle with a 3/8 inch ID hose size and a 1/4 inch nominal pipe size. The items are designated as critical application components and must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The total quantity required is 153 units, split between two delivery locations: 71 units to DLA Distribution Barstow and 82 units to DLA Distribution Albany. The delivery period is set at 161 days after the order, with a required delivery date of May 12, 2027. Compliance with various military standards is mandatory, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to DLA packaging requirements. Shipping is FOB Origin, and inspection and acceptance will occur at the destination.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8240

This contract is for the procurement of 42 units of CRES material pipe nipples, measuring 1.00 inch at all ends, conforming to SAE J514-3 standards for hydraulic tube fittings. The order is identified by NSN 4730-01-540-5369 and part number 16-16 140137SA. Delivery is required within 218 days, with a final need date of March 31, 2027, shipped FOB Origin to DLA Distribution Anniston in Alabama. The supplier must adhere to strict quality and technical requirements, including DLA packaging standards, MIL-STD-129 labeling, and ASTM D3951 packaging. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone depleting chemicals in the production or delivery of the items.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-337Z

This contract is for the procurement of 41 nonmetallic hose assemblies under solicitation SPE7M4-26-T-337Z for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720013765640 and correspond to part numbers AS213H0180G from Eaton Aeroquip LLC and 7D0181E0180B from The Boeing Company. This is designated as a critical application item with a delivery requirement of 133 days after order, featuring a need ship date of January 5, 2027, and an original required delivery date of April 14, 2027. The agreement specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

MAST, ASSY, CANOPY

Solicitation # SPE7M4-26-T-337Q

This solicitation, issued by the Department of Defense Fluid Handling Division, is for the procurement of 92 units of Canopy Mast Assemblies under part number 2040-00-883-2002. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510, with a required delivery timeframe of 161 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. Compliance requirements are stringent, requiring the contractor to be a CMMC Level 2 Certified Third-Party Assessment Organization. Additionally, the project involves technical data subject to ITAR and EAR export controls, necessitating prior authorization from the Department of State or Commerce and an approved US/Canada Joint Certification Program certification. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.

Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE