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 Injection Tubes (NSN 4710-00-080-5811)

Open

Federal

Response Deadline11/16/2026, 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 or sourcing of 31 specialized injection tubes, identified as NSN 4710-00-080-5811, for prime contractors supporting DLA supply contracts. These components are specifically designed for Stewart and Stevenson model 16-114D00S diesel engines. The Department of Defense, through the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires all parts to be produced in accordance with MIL-STD-973 configuration control. Strict adherence to federal standards is mandatory, including marking per MIL-STD-129 and packaging per MIL-STD-2073-1E and RP001. Additionally, the supplier must guarantee that all delivered products are mercury-free and fully compliant with the Buy American Act. The procurement falls under NAICS code 331210, with a response deadline set for November 16, 2026.

General Info

Subcontract for 31 specialized injection tubes for diesel engines, due November 16, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

PAK

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-1075.

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

View the prime solicitation

TUBE, INJECTION

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 5

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 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 MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized injection tubes for prime contractors delivering DLA supply contracts for Stewart and Stevenson model 16-114D00S diesel engines. Manufactures or sources NSN 4710-00-080-5811 parts per MIL-STD-973 configuration control. Performs marking per MIL-STD-129 and packaging per MIL-STD-2073-1E and RP001. Ensures products are mercury-free and Buy American Act compliant. Delivers 31 packaged injection tubes.

Similar Contracts

Same NAICS industry code

Supply of Aerospace-Grade Raw Materials for Structural SupportsThis subcontract involves the procurement and delivery of certified aerospace-grade raw materials, specifically alloys or composites for NSN 1560012090068, to support prime contractors fulfilling DLA supply contracts. The scope of work requires the supplier to provide Mill Test Reports and material certifications to guarantee compliance with aircraft structural standards and domestic origin requirements under the Buy American/Balance of Payments Program. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract is categorized under NAICS code 331210. Performance will take place at Tinker AFB, with a response deadline set for November 13, 2026. The supplier is responsible for the direct delivery of all certified raw materials to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Aerospace Grade Raw Material for Shoulder BoltsThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, involves the supply of aerospace-grade raw metal stock for the production of shoulder bolts. The selected provider must deliver certified bars or rods that strictly adhere to the metallurgical specifications outlined in Drawing 55820 43390. To ensure quality and regulatory compliance, the contractor is required to provide Mill Test Reports and certificates of conformance, while maintaining full adherence to DFARS 252.225-7001 Buy American requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with performance taking place in Cherry Point. Interested parties must submit their responses by November 13, 2026. The primary objective of the agreement is to ensure the delivery of certified raw material stock directly to the manufacturer to support prime contractors on critical defense projects.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 11 hours ago

DEADLINE

Raw Material Supply (Berry Amendment Compliant Metals)This subcontract through the Defense Logistics Agency involves the sourcing and delivery of high-grade raw metal stock for prime contractors working on Weapons Support projects. The supplier is responsible for providing materials that strictly adhere to the alloy and grade specifications of NSN 5365-01-366-5154 and delivering these certified materials directly to the manufacturer. A critical requirement of this agreement is the provision of Mill Test Reports to certify that all supplied metals are compliant with the Berry Amendment and the Buy American Act. The opportunity is categorized under NAICS code 331210, with a response deadline set for November 13, 2026.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Supply of Specialized Metals for Vehicular BracketsThis subcontract involves the supply of specialized raw metal stock, such as billet, plate, or bar, to support prime contractors for the DLA Weapons Support Land Supplier Operations Engines. The primary requirement is the provision of certified metal alloys that strictly adhere to NSN 2590-01-558-4873 specifications for the production of vehicular brackets. To ensure compliance with the Buy American Act regarding domestic sourcing, the supplier must provide Material Test Reports or Certificates of Conformance to verify the grade and origin of all delivered materials. The project is managed under the Department of Defense with a place of performance located in Tracy, California. Interested parties must note the response deadline of November 16, 2026, and the classification under NAICS code 331210. The scope of work is focused on the delivery of certified raw metal stock that meets all specified technical and regulatory standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 11 hours ago

DEADLINE

Supply of Heat-Resistant Alloys/MaterialsThis subcontract involves the supply of raw heat-resistant metals and specialized alloys to prime contractors supporting the Department of Defense, specifically for DLA Weapons Support LSO Combat Vehicles and Armament. The scope of work focuses on sourcing and delivering raw material stock that meets the technical specifications for NSN 2540-01-439-6261 to a fabricator located in New Cumberland. To ensure strict compliance with defense standards, the provider must furnish Mill Test Reports and material certifications. A critical requirement of the contract is adherence to DFARS 252.225-7009 restrictions regarding the use of foreign metals. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, falling under NAICS code 331210.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 11 hours ago

DEADLINE

Tube Coupling Manufacturer/Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Raw Material Supply for Quick Release PinsThis subcontract opportunity, issued by the Department of Defense DLA Weapons Support ASC Supplier Oper OEM Division, seeks a provider to supply certified alloy or metal stock for prime contractors. The selected vendor will be responsible for sourcing and cutting high-grade alloy steel or specialty metals that strictly adhere to the technical data specified under NSN 5315-00-165-7504. All materials must be delivered as certified raw stock to the manufacturer and must comply with the Buy American Act, with the requirement to provide Mill Test Reports or equivalent material certifications. The project is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located in San Diego, California. Interested parties must submit their responses by November 13, 2026. This contract is specifically focused on the raw material supply necessary for the production of Quick Release Pins.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 11 hours ago

DEADLINE

Supply of Corrosion-Resisting Steel TubingThis subcontract involves the supply of certified corrosion-resisting steel tubing for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required raw material must feature a 0.312-inch outside diameter and be of domestic origin. To ensure compliance with quality and material grade standards, the supplier must provide accompanying Mill Test Reports verifying the corrosion resistance of the steel. The project is associated with NAICS code 331210 and will be performed at Tinker AFB. Interested parties should note the response deadline of November 16, 2026, for this procurement effort.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract opportunity is for the supply of certified aerospace raw materials to support prime contractors on DLA Weapons Support ASC projects. The scope of work involves sourcing and delivering billets, bars, or sheets that strictly adhere to the alloy and grade requirements specified in drawings 81205 35-10701, 81205 34-1431, 82918 35-10701/3, and 81205 BAC5300. To ensure compliance with DFARS specialty metals clauses, the provider must maintain full material traceability and provide comprehensive Mill Test Reports for all delivered materials. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this project is designated as a Total Small Business Set-Aside under FAR 19.5. The performance of the contract will take place at Tinker AFB. Interested parties should note the response deadline of November 13, 2026, and ensure all submissions align with NAICS code 331210.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Aerospace-Grade Raw Material Supply (Tube Cap Stock)This subcontract involves the supply of aerospace-grade raw material tube cap stock for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the chemical and physical properties outlined in Reference Drawing 98752 200415485 to ensure suitability for critical application items. The supplier is required to provide comprehensive documentation, including Material Test Reports and Certificates of Conformance, specifically verifying that no Class I ozone-depleting chemicals were used. Performance for this contract is centered in San Diego, California, under NAICS code 331210, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Specialized Metal/Polymer Supply for Plunger FabricationThis subcontract, titled Specialized Metal/Polymer Supply for Plunger Fabrication, involves the sourcing and delivery of raw metal alloys or high-strength polymers for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The supplier is responsible for providing raw stock that meets specific metallurgical or chemical specifications for part number GP502B05MCN, with delivery to the manufacturer in New Cumberland. To ensure quality and regulatory adherence, the provider must supply Material Test Reports and Certificates of Conformance to verify the origin and grade of the materials. Additionally, the contract requires strict compliance with the Buy American Act. The opportunity was posted on November 5, 2026, with a response deadline of November 16, 2026, under NAICS code 331210.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Pipe Tees (NSN 4730002546241)This subcontract involves the supply of 448 specialized pipe tees for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 4730002546241 specifications, including the execution of all necessary quality assurance measures to ensure full compliance. All shipments must be packaged and marked according to MIL-STD-129 standards and delivered to Hill AFB within a 77-day timeframe. The project falls under NAICS code 331210 and was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Supply of Nonmetallic Hose Assemblies (NSN 4720-01-194-1999)This subcontract involves the supply of four nonmetallic hose assemblies, specifically 12-3/4 inch hoses designed for the Detroit Diesel Corp Engine Diesel Model 11, under NSN 4720-01-194-1999. The contractor is responsible for manufacturing or sourcing the components and ensuring they are delivered to prime contractors supporting DLA supply contracts. Strict adherence to military standards is required, including marking per MIL-STD-130 and packaging according to MIL-STD-129R and MIL-STD-2073-1E. To maintain product integrity and prevent contamination, the use of plastic plugs is mandatory. The procurement is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

Surgical Appliance and Supplies Manufacturing

POSTED

about 11 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for MIL-SPEC Packaging and Palletization Services supports the Department of Defense through the DLA Weapons Support Maritime Supply Chain. The selected provider will perform specialized military-grade packaging, marking, and palletization for prime contractors, ensuring all kits are prepared for vessel shipment to the USS BOXER LHD 4. All work must strictly adhere to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization using approved MIL-SPEC materials and equipment. The project falls under NAICS code 561910 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Interested parties must note the response deadline of November 12, 2026. The final deliverable consists of fully packaged, marked, and palletized kits ready for maritime transport to the specified destination.

Packaging and Labeling Services

POSTED

about 11 hours ago

DEADLINE

Supplier of Axial Piston Pump Parts Kit (NSN 4320-01-315-7665)This subcontract involves the supply of one complete axial piston pump parts kit for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The provided hardware must strictly match NSN 4320-01-315-7665 and be free of any intentional additions of mercury or mercury-containing compounds. The agreement requires an emergency delivery timeline of five days after the order is placed, with shipping terms set as FOB Origin. The project falls under NAICS code 423840 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

HOSE, NONMETALLIC

Solicitation # SPE7M0-27-T-1076

Solicitation SPE7M0-27-T-1076 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for four nonmetallic hoses, each 12-3/4 inches in length, designed for Detroit Diesel Corp Engine Diesel Model 11. The items are identified by NSN 4720-01-194-1999 and part number 5102109. Delivery is required within five days after order, with an original required delivery date of November 9, 2026. The contract is established as FOB Origin, with both inspection and acceptance occurring at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129R. Specific requirements include closing product openings with plastic plugs or end caps and coiling the hose to a minimum radius to prevent kinking. The items must be placed in a bag and then a specified box, with supplemental containers required for transport. Technical and quality requirements are governed by the DLA Master List (RA001) and DLA Packaging Requirements (RP001). Additionally, the contract prohibits the intentional addition of mercury and requires compliance with configuration control per MIL-STD-973. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Evaluation may include a HUBZone price preference, and offers utilizing additive manufacturing are ineligible for award unless specifically authorized.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 11 hours ago

DEADLINE

PARTS KIT, AXIAL PISTON

Solicitation # SPE7M0-27-Q-0178

Solicitation SPE7M0-27-Q-0178 is an emergency buy requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one axial piston pump parts kit, identified by NSN 4320-01-315-7665. This is a small business set-aside under NAICS code 333996, utilizing a firm fixed price structure. The requirement is highly expedited, with a requested delivery timeline of five days after the order is placed. The items are to be shipped as a vessel shipment to the USS BOXER LHD 4, with the FOB point designated as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for kit packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions are in place, specifically prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, trade restrictions, and the prohibition of certain foreign telecommunications equipment.

Fluid Power Pump and Motor Manufacturing

POSTED

about 11 hours ago

DEADLINE

TUBE, INJECTION

Solicitation # SPE7M0-27-T-1075

Solicitation SPE7M0-27-T-1075 is a small business set-aside for the procurement of 31 injection tubes (NSN 4710-00-080-5811) intended for use in Stewart and Stevenson model 16-114D00S diesel engines. The contract specifies a delivery timeframe of five days after order, with an original required delivery date of November 9, 2026. The items are to be delivered FOB Origin to the CO Naval Stores Depot at PN Dockyard in Karachi, Pakistan, via Eagle Van Lines. This is a critical application item that must adhere to strict configuration control per MIL-STD-973 and prohibits the intentional addition of mercury or mercury-containing compounds. The procurement is governed by several technical and quality standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. Inspection and acceptance are both required at the point of origin. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, hazardous material identification, and cybersecurity reporting. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 11 hours ago

DEADLINE

Electrical Plug Connector SupplierThis subcontract opportunity is for the supply of a specific electrical plug connector, identified by NSN 5935017076142, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected supplier must provide one properly marked and palletized unit, ensuring all marking adheres to MIL-STD-129 and all packaging and palletization meet RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Patuxent River, and the supplier is required to have a valid CAGE Code registration. Interested parties must submit their responses by November 16, 2026, under NAICS code 334417.

Electronic Connector Manufacturing

POSTED

DEADLINE

Special Purpose Electrical Cable SupplierThis subcontract opportunity is for the supply of special purpose electrical cable, specifically NSN 6145-01-680-3884, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier or manufacturer must ensure all deliverables adhere to strict military standards, including preservation and packaging per MIL-DTL-12000, marking per MIL-STD-129, and packaging per MIL-STD-2073-1E. The contract requires the delivery of one unit of cable FOB Origin to Fort Hood, Texas. Compliance is a critical component of this requirement, as the provider must meet the standards of the Buy American Act and the Berry Amendment. Additionally, a CMMC Level 2 self-assessment is mandatory for eligibility. Interested parties must submit their responses by November 16, 2026, for this Department of Defense requirement categorized under NAICS code 332216.

Saw Blade and Handtool Manufacturing

POSTED

DEADLINE

Supply of Tube Union (NSN 4730-01-713-4482)This subcontract involves the sourcing or manufacture of a single tube union hardware component, identified by NSN 4730-01-713-4482, to support DLA maritime supply chain contracts. The selected provider is responsible for ensuring the hardware meets all technical specifications, adhering to DLA quality standards and FAR 52.222-50 compliance. Logistics requirements include packaging and shipping under FOB Origin terms, along with the submission of necessary invoicing and receiving reports. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at MCBH Kaneohe Bay. Operating under NAICS code 332999, the procurement process began on November 4, 2026, with a response deadline set for November 16, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Electrical Wire (NSN 6145016247935)This subcontract involves the supply of specialized electrical wire, identified by NSN 6145016247935, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The requirement is for 10 units of wire, each provided in 500 foot spools to ensure continuous length for advice codes 2N, 28, or 34. To maintain strict quality standards, all materials must be sourced from the Qualified Products List or Qualified Manufacturers List. The contract is categorized under NAICS code 335999 and specifies the place of performance as MCAS Beaufort, zip code 29904. Interested parties must adhere to the response deadline of November 16, 2026, following the posting date of November 4, 2026. All deliveries must strictly follow the specified packaging and length configurations to meet agency requirements.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of Insulator Washers (NSN 5970-01-483-4030)This subcontract involves the manufacture or sourcing of four specialized insulator washers, identified by NSN 5970-01-483-4030, for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The contractor is required to provide a Certificate of Conformance in accordance with FAR 52.246-15 and must strictly adhere to RP001 DLA Packaging Requirements for Procurement. Performance for this contract takes place in Portsmouth, zip code 03801-5000, under NAICS code 332722. The selected provider is responsible for coordinating First Destination Transportation pickup with the prime contractor to ensure the successful delivery of the certified and packaged units.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

DEADLINE

Supply of Fixed Inductive Wire Wound Resistors (NSN 5905-01-061-7406)This subcontract involves the manufacture or procurement of five fixed inductive wire wound resistors under NSN 5905-01-061-7406 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The selected provider must ensure all components are packaged according to MIL-STD-2073-1E and MIL-STD-129 standards, with lead content marking applied in accordance with IPC/JEDEC J-STD-609. Final delivery of the units is required at Hill AFB in Utah. To be eligible for this contract, the provider must hold CMMC Level 2 and US/Canada Joint Certification Program certifications. The opportunity falls under NAICS code 334416, with a response deadline set for November 16, 2026.

Capacitor, Resistor, Coil, Transformer, and Other Inductor 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