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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Clear PVC Tubing (NIIN 017060353)

Active

Response Deadline10/19/2026, 08:30:00 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 clear PVC tubing, identified by NIIN 017060353, for prime contractors supporting NAVSUP Weapon Systems Support projects. The contractor is responsible for manufacturing or sourcing the tubing in accordance with Commercial Item Descriptions and Individual Repair Part Ordering Data. All items must be packaged and marked according to MIL-PRF-23 and include DLR labels that comply with MIL-STD-129 section 4.2.2, with delivery terms set as FOB Destination. The opportunity is set aside for SBA and falls under NAICS code 326112. Managed by the Department of the Navy, the place of performance is located in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by October 19, 2026.

General Info

Navy subcontract for clear PVC tubing supply in Mechanicsburg, PA, due October 2026.

Agency

Department Of The Navy → Navsup Weapon Systems Support MechView Agency

NAICS

326112 - Plastics Packaging Film and Sheet (including Laminated) ManufacturingView NAICS

Place of Performance

MECHANICSBURG, PA, 17050-2411, USA

Set-Aside

SBA

Documents

This scope was carved out of N0010426QEF67.

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

View the prime solicitation

TUBING, PVC CLEAR — 4720017060353 — N0010426QEF67

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

PostedSep 18

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 08:30:00 PM UTCin 28 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 The Navy → Navsup Weapon Systems Support Mech

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of The Navy → Navsup Weapon Systems Support Mech

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies clear PVC tubing for prime contractors on NAVSUP Weapon Systems Support projects. Manufactures or sources tubing according to Individual Repair Part Ordering Data (IRPOD) and Commercial Item Descriptions. Packages and marks items per MIL-PRF-23 and applies DLR labels meeting MIL-STD-129 section 4.2.2. Delivers quantities of Clear PVC Tubing (NIIN 017060353) FOB Destination.

Similar Contracts

Same NAICS industry code

Evidence Tape - Intake (MA)

Solicitation # SRC0000036483

Birmingham ADMIN

POSTED

DEADLINE

Holographic State Seal Film SupplierThis subcontract agreement establishes a partnership with a supplier to provide holographic state seal elements for prime contractors working on Colorado Department of Corrections facility projects. The supplier is responsible for producing holographic film and foils that adhere to the specific optical and physical performance standards detailed in the contract documentation. These elements are specifically designed for integration into the overlaminate process. The supplier must provide all necessary Material Safety Data Sheets and evidence of insurance to maintain compliance. This procurement is managed by the Colorado Department of Corrections Correctional Industries under NAICS code 326112.

DOC - Correctional Industries

POSTED

DEADLINE

Clear Reinforcement Strips SupplierThis subcontract agreement designates a supplier to manufacture and provide clear reinforcement strips for license plate mounting board assemblies used in Colorado Department of Corrections facility projects. The supplier is responsible for producing these materials according to the specific diagrams and technical requirements outlined in the contract documentation. To maintain compliance, the supplier must provide evidence of insurance and Material Safety Data Sheets for any regulated chemicals used in the manufacturing process. This agreement is managed by the Colorado Department of Corrections through Correctional Industries under NAICS code 326112.

DOC - Correctional Industries

POSTED

DEADLINE

Clear Polyester Overlaminate Film SupplierThis subcontract involves the supply of clear polyester adhesive film for prime contractors working on Colorado Department of Corrections facility projects. The supplier is responsible for manufacturing 650,000 units of 7 by 12 inch overlaminate film, featuring 4 mil clear polyester with permanent adhesive and a 54# glassine lay-flat translucent liner, with each unit requiring three precise kiss cuts. The agreement is managed by the Colorado Department of Corrections Correctional Industries. To maintain compliance, the supplier must provide all necessary Material Safety Data Sheets for regulated chemicals and submit valid evidence of insurance.

DOC - Correctional Industries

POSTED

DEADLINE

Overlaminate Film - Tag Plant - CCi

Solicitation # 2027000102

DOC - Correctional Industries

POSTED

DEADLINE

Supply of Packing Material (NSN 5330-01-393-9953)This subcontract with the Department of Defense Fluid Handling Division involves the supply of packing material identified by NSN 5330-01-393-9953 for prime contractors fulfilling DLA supply contracts. The required materials must be compatible with UV-ray protection and consist of medium-duty, waterproof, greaseproof, and opaque bags. All supplies must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and Spec MIL-P-24583B, with safety data sheets provided in accordance with 29 CFR 1910.1200(g). The contract is categorized under NAICS code 326112 and specifies that delivery of the completed packing material will be FOB Origin. Performance is centered in New Cumberland, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331-01-223-1697)This subcontract with the Department of Defense Land Supply Chain involves the supply of 49 specialized O-rings meeting NSN 5331-01-223-1697 specifications. The contractor is responsible for manufacturing or sourcing items that are asbestos-free and contain no Class I ozone-depleting chemicals. All units must be packaged in opaque, waterproof, and greaseproof bags according to MIL-DTL-117, Type II, Class C, Style 1, while maintaining compliance with MIL-STD-129 and RP001. The performance of this contract will take place at Tinker AFB, zip code 73145-8000. Under NAICS code 326112, the solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

DCR FSU Food Containers and Heat Sealable Film

Solicitation # B27000418

The Department of Corrections and Rehabilitation for the State of Hawaii is soliciting bids under solicitation B27000418 for the supply and delivery of food containers and compatible heat sealable film to the Halawa Correctional Facility Food Service Unit. The required food containers must be 100 percent compostable or PLA lined, and the sealable film must be compatible with the tray material. To optimize logistics, all food containers must be consolidated into a single order and single load. Bidders must provide pricing based on estimated annual usage quantities and are specifically instructed to exclude the Hawaii General Excise Tax from their bid prices. The contract is governed by the AG-008 103D General Conditions, which establish the legal framework for the agreement, including independent contractor status, indemnification, and strict confidentiality requirements regarding personal information. Contractors must implement approved technological safeguards, maintain disclosure logs, and ensure employees undergo security awareness training. Final payment is contingent upon the contractor providing a tax clearance from the State of Hawaii and the Internal Revenue Service, as well as a current certificate of compliance from the Department of Labor and Industrial Relations. Payments are subject to the availability of funds and the allotment of the Director of Finance.

Department of Corrections and Rehabilitation

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Department of Defense ASC Commodities Division involves providing military-grade packaging and palletization services for prime contractors fulfilling DLA supply contracts. The scope of work requires strict adherence to MIL-STD-129 for marking, RP001 DLA Packaging Requirements for palletization, and MIL-STD-1916 or ASQ H1331 for sampling. All operations must utilize MIL-SPEC materials and industrial equipment to ensure parts are prepared for official government acceptance. The project is categorized under NAICS code 326112 and will be performed in New Cumberland, Pennsylvania. Interested parties must respond by September 24, 2026, following the solicitation posted on September 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of O-Rings (NSN 5331014531556)This subcontract involves the supply of 164 high-precision O-rings under NSN 5331014531556 for the Department of Defense Land Supply Chain agency. The contractor is responsible for manufacturing or sourcing components that are strictly asbestos-free and resistant to ultraviolet ray deterioration, with performance taking place in Jacksonville. Compliance is mandatory with the DLA Master List of Technical and Quality Requirements RA001, and the contractor must provide official asbestos-free certification. The procurement falls under NAICS code 326112, with a response deadline of September 28, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of O-Ring Sets (NSN 5331-01-598-3315)This subcontract through the Department of Defense Land Supply Chain involves the procurement of three specialized O-ring sets under NSN 5331-01-598-3315. The contractor is responsible for manufacturing or sourcing these sets to meet the technical and quality requirements specified in the DLA Master List R or I numbers. All items must be marked in strict accordance with MIL-STD-129 and delivered properly packaged. The opportunity is categorized under NAICS code 326112 and is based in New Cumberland, Pennsylvania. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Material Supply (PVC/PE Pipe)This subcontract opportunity with the City of San Diego involves the supply and delivery of certified PVC and PE plastic piping up to 16 inches in diameter. The materials are intended for use by prime contractors working on various intersection projects located within San Diego, California. The selected provider must deliver specified plastic piping directly to the project sites and provide a Certificate of Compliance for all materials supplied. Interested parties must respond by the deadline of October 14, 2026.

City of San Diego

POSTED

DEADLINE

More opportunities from Department Of The Navy → Navsup Weapon Systems Support Mech

Same awarding agency

ICC Chair Replacement Components SupplierThis subcontract involves the supply of replacement parts, fasteners, and materials required for ICC Chair repairs, supporting prime contractors on NAVSUP WSS projects. The supplier is specifically responsible for sourcing components for NIIN 016306154 and providing all necessary Material Safety Data Sheets for hazardous materials. Performance of these services is centered in Mechanicsburg, Pennsylvania, under the oversight of the Department of the Navy's Navsup Weapon Systems Support Mech. The contract requires strict adherence to the Buy American Act as specified in FAR 252.225-7000. The selected provider must deliver certified replacement parts and complete MSDS documentation to ensure compliance and safety. This opportunity falls under NAICS code 423840 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

ICC Chair Technical Repair and Overhaul ServicesThe ICC Chair Technical Repair and Overhaul Services subcontract involves the teardown, evaluation, and physical repair or modification of ICC Chair units for prime contractors on NAVSUP WSS projects. The contractor is responsible for the complete teardown of NSN 2090-01-630-6154, assessing components for wear or damage, and performing repairs to meet operational specifications. Additionally, the scope includes applying DLR labeling to units and shipping containers, with a final delivery requirement of 100 repaired and modified ICC Chairs. This project is managed by the Department of the Navy under the Navsup Weapon Systems Support Mech agency and falls under NAICS code 811219. The place of performance is located in Mechanicsburg, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of September 25, 2026.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of Cutter Bit, Tool Hol (NIIN: 014653587)This subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support Mech, involves the supply of a specific cutter bit identified by NIIN 014653587 for use in US Navy hardware acquisitions. The selected provider is responsible for manufacturing or sourcing the bit in strict accordance with Individual Repair Part Ordering Data, technical drawings, and specified revision levels. To ensure quality, the production must utilize precision machining equipment and adhere to MIL-I-45208 higher-level quality standards, with final inspection and acceptance occurring at the point of origin. The opportunity is categorized under NAICS code 333511 and is designated as an SBA set-aside. Performance of the contract is centered in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of October 19, 2026, following the posting date of September 18, 2026.

Industrial Mold Manufacturing

POSTED

DEADLINE

Manufacture and Design of Screen Assembly (NSN 4730-01-608-3774)This subcontract with the Department of the Navy's Navsup Weapon Systems Support Mech involves the design and manufacture of Screen Assembly NIIN 016083774. The contractor is responsible for end-to-end fabrication, design engineering, and IUID marking in accordance with DFARS 252.211-7003. Key deliverables include the completed hardware, a Certificate of Compliance, and IUID reporting data. The project requires strict adherence to DFARS 252.204-7012 for the handling of Controlled Technical Information and compliance with DI-MISC-81356 for quality assurance. Performance will take place in Mechanicsburg, Pennsylvania. This is an SBA set-aside opportunity under NAICS code 339999, with a response deadline of October 19, 2026.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Manufacture and Supply of Metallic Rectifier (NIIN 013246465)This subcontract involves the manufacture and supply of one metallic rectifier for prime contractors supporting NAVSUP Weapon Systems Support projects. The component must be fabricated in accordance with Cage Code 04620, reference number 118003-1, and Technical Data Package Version 03. All physical identification and labeling must adhere to MIL-STD-129 and Naval Forms Online DLR guidelines. The project requires the delivery of a single marked and packaged rectifier that qualifies as a U.S.-made or qualifying country end product per DFARS 252.225-7020. Performance will take place in Mechanicsburg, Pennsylvania, under NAICS code 335999 for the Department of the Navy.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Circuit Breaker Assembly (NIIN: 017186439)This subcontract involves the supply of three Circuit Breaker Assemblies (NIIN: 017186439) for prime contractors supporting NAVSUP Weapon Systems Support Mech projects. The contractor is responsible for manufacturing or sourcing hardware in strict accordance with Technical Data Package Version 001 and MIL-I-45208 quality standards. Key technical requirements include the use of mercury-free materials, adherence to cleanliness-controlled packaging, and the proper application of DLR labels and PID markings. The agreement requires the contractor to maintain CMMC compliance and provide a Certificate of Compliance. All units must be delivered to location W25G1U in Mechanicsburg, Pennsylvania. This opportunity is categorized under NAICS code 335313 and is designated as an SBA set-aside for the Department of the Navy.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Supply of Retaining Rings (NSN 5325-01-458-7115)This subcontract, issued by the Department of the Navy's Navsup Weapon Systems Support Mech, requires the supply of three retaining rings matching NSN 5325-01-458-7115 for prime contractors. The selected source or manufacturer must ensure the items are of domestic origin and adhere to specific packaging and shipping documentation per modal regulations. Additionally, the contractor is required to implement a government-acceptable maintenance inspection system and maintain comprehensive inspection records. The opportunity is categorized under NAICS code 332722 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by the deadline of October 19, 2026, following the posting date of September 18, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Power Supply Replacement Components SupplyThis subcontract with the Department of the Navy's Navsup Weapon Systems Support Mech involves the procurement of replacement capacitors, transistors, and sub-assemblies for prime contractors. The primary objective is the first-class restoration of Power Supply NIIN 015739276, requiring all electronic components to adhere to EVOQUA W3T106842 drawing specifications and OEM standards. The supplier is responsible for delivering the materials along with comprehensive documentation verifying that all parts meet original equipment manufacturer or approved equivalent specifications. The project is categorized under NAICS code 423610 and is based in Mechanicsburg, Pennsylvania. Interested parties must respond by October 19, 2026, to meet the requirements of this specialized supply contract.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Power Supply Repair and Restoration ServicesThis subcontract involves the repair and restoration of a Government-owned Power Supply unit (NIIN: 015739276) for the Department of the Navy's Navsup Weapon Systems Support Mech. The scope of work includes the teardown, evaluation, and technical repair of the unit in accordance with EVOQUA WATER TECHNOLOGIES / W3T106842 specifications. The contractor is required to provide a Certificate of Compliance per DI-MISC-81356 and detailed Material Inspection and Receiving Reports upon completion. The services will be performed in Mechanicsburg, Pennsylvania, under NAICS code 561210. The project is structured as a subcontract to support prime contractors on NAVSUP projects, with a response deadline set for October 19, 2026.

Facilities Support Services

POSTED

DEADLINE

Axial Piston Pump Replacement Parts SupplyThis subcontract with the Department of the Navy, specifically Navsup Weapon Systems Support Mech, involves the supply of internal components, seals, and precision-machined parts for Axial Piston Pump overhauls. The scope of work includes the manufacture of high-precision pistons, cylinders, and valve plates using high-grade alloys and industrial-grade seals that conform to Reference Number 847275. These parts are intended for use by prime contractors on U.S. Navy projects, with the requirement to provide Unique Item Identifiers for any items valued over 5,000 dollars. The contract is categorized under NAICS code 336311 and is centered in Mechanicsburg, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of October 5, 2026. The provider is responsible for delivering either new or refurbished internal pump components to support the maintenance of NIIN 012272677.

Carburetor, Piston, Piston Ring, and Valve Manufacturing

POSTED

DEADLINE

Axial Piston Pump Repair and Modification ServicesThis subcontract for the Department of the Navy, specifically Navsup Weapon Systems Support Mech, involves the repair and modification of Axial Piston Pumps for prime contractors on U.S. Navy projects. The scope of work includes the teardown, evaluation of component wear, repair of pump internals, and the verification of pressure and flow rates using specialized testing rigs. All services must be performed in accordance with CAGE Code 62983 and Reference Number 847275 standards, with the final delivery of fully functional pumps. The project is based in Mechanicsburg, Pennsylvania, and falls under NAICS code 811210. Due to the processing of Federal Contract Information and Controlled Unclassified Information, contractors are required to possess CMMC unique identifiers. The response deadline for this opportunity is October 5, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Manufacture and Supply of Flat Washers (MS15795-818)This subcontract involves the manufacture and supply of specialized flat washers, specifically part number MS15795-818, for prime contractors supporting NAVICP hardware contracts. The Department of the Navy, through the Navsup Weapon Systems Support Mech agency, requires the production of these washers to meet MS15795-818 physical standards and MIL-STD-130 marking specifications. To be eligible, providers must possess the necessary marking equipment and a CMMC Unique Identifier issued by SPRS. The opportunity is categorized under NAICS code 332510 and is designated as an SBA set-aside. Performance will take place in Mechanicsburg, Pennsylvania. Interested parties must submit their responses by October 19, 2026, at 8:30 PM.

Hardware Manufacturing

POSTED

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