Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Supply of Metal Tube Assemblies (NSN 4710-01-209-5179)

Active
Federal

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 procurement of three metal tube assemblies, identified by NSN 4710-01-209-5179, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The selected provider is responsible for ensuring all units are marked and labeled according to MIL-STD-129 and palletized in strict adherence to RP001 DLA Packaging Requirements. The contract requires the delivery of the completed and packaged assemblies within 136 days following the receipt of the order. This requirement falls under NAICS code 332996 and is managed by the Department of Defense, with performance taking place in the 17070-5002 zip code area.

General Info

Procure three metal tube assemblies for DLA delivery within 136 days.

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7L1-27-Q-0149.

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

View the prime solicitation

TUBE ASSEMBLY, METAL

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 LAND SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies metal tube assemblies for prime contractors on Defense Logistics Agency (DLA) supply contracts. Manufactures or procures NSN 4710-01-209-5179 tube assemblies. Performs marking and labeling per MIL-STD-129 and palletization per RP001 DLA Packaging Requirements. Delivers three completed and packaged metal tube assemblies within 136 days after receipt of order.

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
ELBOW, SWIVEL FLANGE TO
Solicitation # SPE7M0-27-T-0990
Solicitation SPE7M0-27-T-0990 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 16 units of swivel flange to hose elbows (NSN 4730-00-969-6653). This critical application item must be manufactured according to basic specification MS27064E (Revision E) and reference specification MIL-DTL-27272D(2) (Revision D), with class 3 threads applicable. The item is listed on a primary Qualified Products List or Qualified Manufacturers List, and the use of class I ozone depleting chemicals is strictly prohibited. Manufacturing via a forging process is identified, and additive manufacturing is prohibited unless specifically authorized. The contract requires delivery to Fort Wainwright, Alaska, with an original required delivery date of November 2, 2026, and a lead time of 5 days after receipt of order. Shipping is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and RP001 DLA requirements, while marking and labeling must adhere to MIL-STD-129. Compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
REDUCER, BOSS
Solicitation # SPE7M4-27-T-2118
Solicitation SPE7M4-27-T-2118 is a small business set-aside for the procurement of 261 total units of 304 stainless steel reducer/nipple boss components (NSN 4730-00-540-0487). The requirement is split into two line items: CLIN 0001 for 55 units and CLIN 0002 for 206 units. Delivery is required within 84 days after order, with shipments destined for DLA Distribution Cherry Point, NC, and DLA Distribution Depot Hill, UT. The items are designated as critical application commercial items and must be produced by an accredited manufacturer or assembling distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). Technical compliance is governed by SAE AS5174F Revision F and SAE AS4841 Revision D, with specific prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include the Buy American Act, DFARS requirements for safeguarding covered defense information, and the HUBZone price evaluation preference. Offerors must provide safety data sheets prior to award to remain eligible.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, SWIVE
Solicitation # SPE7M2-27-T-0684
Solicitation SPE7M2-27-T-0684 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 47 straight swivel adapters, flange to hose, identified by NSN 4730-01-004-0784. The items are critical application components made of bronze and Monel, with a 1.000 inch specification. Due to the nature of the parts, casting or forging may be required, and contractors are advised to seek assistance through DLA for tooling and material sourcing. The contract mandates strict adherence to environmental and safety prohibitions, specifically banning the use of class I ozone depleting chemicals and the intentional addition of mercury or mercury containing compounds. Delivery is required within 162 days after order, with a need ship date of April 28, 2027, and a final required delivery date of July 6, 2027. The items are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards, and HUBZone price evaluation preferences. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 6 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

Same awarding agency

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS