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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Straight Tube-to-Boss Adapters (NSN 4730-01-449-4631)

Active

Federal

Response Deadline11/05/2026, 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 supply of 64 straight tube-to-boss adapters, specifically identified by NSN 4730-01-449-4631, for prime contractors supporting DLA supply contracts. The procurement is managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, with the place of performance located at Hill AFB. The contractor is required to adhere to strict quality and logistics standards, ensuring all items are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The opportunity is categorized under NAICS code 331221, with a response deadline set for November 5, 2026.

General Info

Supply 64 tube-to-boss adapters for DLA at Hill AFB by November 5, 2026.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-27-T-0684.

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

View the prime solicitation

ADAPTER, STRAIGHT, TUBE

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

PostedOct 25

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 05:00:00 PM UTCin 10 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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 64 units of straight tube-to-boss adapters for prime contractors delivering DLA supply contracts. Sources the specific part identified by NSN 4730-01-449-4631. Packages items per ASTM D3951 and marks all packaging in accordance with MIL-STD-129. Delivers 64 EA of the specified adapters.

Similar Contracts

Same NAICS industry code

High-Temperature Alloy SupplyThis subcontract, titled High-Temperature Alloy Supply, involves the procurement and delivery of certified raw materials and heat-resistant metals for prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Commodities Division. The scope of work specifically requires materials that meet the metallurgical specifications for NSN 2835013244955, with all deliveries accompanied by Mill Test Reports and certifications compliant with ISO 9001 or SAE AS9003 standards. The contract falls under NAICS code 331221 and specifies New Cumberland as the place of performance. Interested parties must adhere to the timeline established by the posting date of October 25, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Plain Encased Seal Supplier (NSN 5330-01-194-6067)This subcontract involves the manufacture or procurement of two mercury-free plain encased seals, part number 3231392-6, for the DLA Weapons Support Land Supplier Opns Vehicle Spt. The components must be produced according to specifications set by Chicago Rawhide Mfg. Co. or Allied-Signal Inc Garrett Fluid Systems. Compliance with strict military standards is required, including marking per MIL-STD-130N, sampling per MIL-STD-1916/ASQ H1331, and the use of opaque bags conforming to MIL-DTL-117. The contract is categorized under NAICS code 331221 and specifies that delivery will be FOB Origin. Performance of the contract is associated with Tracy, California. Interested parties should note the response deadline of November 5, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

Supply of Pipe-to-Hose Straight Adapter (NSN 4730-01-242-4500)This subcontract involves the supply of one straight pipe-to-hose adapter, identified by NSN 4730012424500, to support prime contractors delivering for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is required to adhere to strict packaging and palletization standards, specifically following ASTM D3951 and RP001 DLA Packaging Requirements for Procurement. The agreement stipulates that the item must be delivered FOB Origin within five days of the order. Performance for this contract is centered in Fort Campbell, Kentucky, under NAICS code 331221.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0381

Solicitation SPE7M2-27-T-0381 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 17 units of metal plate, identified by NSN 9515-00-840-8437. The material specified is UNS NO. S30400, hot rolled, annealed, and pickled overall, with dimensions of 21 inches wide, 34 inches long, and 1.500 inches thick. This is a total small business set-aside under NAICS code 331221. The required ship date is April 6, 2027, with a final delivery date of June 5, 2027, delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to ASTM A240/A240M-26 and requires comprehensive marking on each unit, including the contract delivery order number, NSN, and manufacturer details. Compliance with the Qualified Suppliers List for Distributors (QSLD) is required for eligibility, though approved QSL suppliers may receive waivers for certain quality conformance inspections. Packaging and preservation must comply with MIL-STD-163, MIL-STD-129, and ASTM A700, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contract prohibits the intentional addition of mercury and requires the use of the Wide Area WorkFlow (WAWF) system for all invoicing and receiving reports.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 19 hours ago

DEADLINE

STATIC AND LINE HARDWARE FOR ED-FNT STATIC JOBThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of static and line hardware to support the ED-FNT static job. This requirement is categorized under NAICS code 331221 and is designated as a small business set-aside. The work is scheduled to be performed in Wisconsin. The Rural Electric Supply Cooperative is listed as the incumbent contractor for this effort. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

Western Area Power Administration

POSTED

DEADLINE

STRUCTURAL SECTION, — 9520014617294 — SPRPA127QZA33

Solicitation # SPRPA127QZA33

Solicitation SPRPA127QZA33, issued on October 23, 2026, by the Department of the Navy via the Pa DLA Aviation office in Philadelphia, is a fixed-price request for the supply of a structural section, identified as NSN 9520-01-461-7294 QE. This item is designated as a Critical Safety Item (CSI), requiring strict adherence to quality management systems such as ISO 9001 or SAE AS9100 and calibration standards like NCSL Z540.3 or ISO 10012. The procurement includes rigorous packaging and marking requirements per MIL-STD-2073 and MIL-STD-129, with specific mandates for unique item identification and Navy shelf-life markings. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors must be registered in the System for Award Management (SAM) and comply with various regulatory clauses, including the Buy American program, cybersecurity requirements under DFARS 252.204-7012, and restrictions on specialty metals. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system. Inspection and acceptance of the structural section will occur at the point of origin.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

Supply of Power Cable Assemblies (P/N H1224SLV)This subcontract, managed by the DLA Weapons Support ASC Commodities Division for the Department of Defense, involves the supply of two electrical power cable assemblies, part number H1224SLV manufactured by Graywacke, Inc. The deliverables are identified by NSN 6150-01-548-0939 and are intended for use by prime contractors on Department of Defense projects. Performance will take place in New Cumberland, Pennsylvania. The contractor must adhere to strict technical and regulatory standards, including packaging per ASTM D3951, marking per MIL-STD-129, and palletization per RP001. Quality assurance will be verified through MIL-STD-1916 or ASQ H1331, and all supplies must comply with the Buy American Act. The solicitation was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Threaded Pin-Rivets (NSN 5320-01-318-8268)This subcontract involves the manufacture or procurement of 250 threaded pin-rivets, specifically Part Number HLT116-8-24 meeting NSN 5320-01-318-8268 specifications, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin to DLA Distribution Warner Robins. Strict adherence to packaging and marking standards is required, specifically ASTM D3951, RP001, MIL-STD-129, and MIL-STD-130N. The contractor must maintain NIST SP 800-171 cybersecurity compliance and comply with the Buy American and Balance of Payments Program regulations. This requirement falls under NAICS code 331221 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Alloy/Wire StockThis subcontract involves the supply of aerospace-grade alloy raw metal wire or bar stock for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties outlined in NASM20426 and NASM5674. To ensure quality and compliance, the provider is required to deliver Material Test Reports and Certificates of Conformance, while maintaining rigorous material certification tracing. The contract mandates full compliance with the Buy American Act and requires the delivery of certified raw material stock directly to the manufacturer. Performance for this Department of Defense project is centered at Robins Air Force Base. Interested parties should note the response deadline of October 30, 2026, for this procurement under NAICS code 331221.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Grade B16 Steel Metal Bar SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of hot rolled, round, quenched and tempered Grade B16 steel metal bars to support prime contractors. The required materials must be 0.438 inch in diameter and range between 12 and 20 feet in length, adhering strictly to ASTM A193/A193M-26 and ASTM A700-14 standards. To be eligible, suppliers must possess quenching and tempering facilities and maintain a QSDL listing. Deliverables include certified steel bars accompanied by Mill-Material Certification, with packaging that complies with ASTM D3951 and MIL-STD-129. The contract falls under NAICS code 331221 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026, for performance located at FPO 09645-0001.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aerospace-Grade Structural MaterialsThis subcontract, titled Supply of Aerospace-Grade Structural Materials, involves the procurement of raw aerospace alloys, composites, or sheets for prime contractors working on Defense Logistics Agency projects. The selected provider is responsible for sourcing materials that strictly adhere to specifications outlined in Drawings 98897 and 98752 and must deliver these certified raw materials directly to the fabricator. To ensure full aerospace compliance, the provider is required to furnish all necessary Mill Test Reports and material certifications. The opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division and is designated as a Total Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, under NAICS code 331221.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Extruded Aluminum Alloy 7075/T-6511 Structural SectionsThis subcontract involves the supply of 91 feet of special shaped structural sections made from extruded aluminum alloy 7075/T-6511 for prime contractors supporting DLA Distribution Warner Robins. The materials must be produced using specific die numbers from Lockheed, International Light Metals, or Tiernay Metals and must strictly adhere to ASTM B666/B666M-20 and SAE AMS-QQ-A-200C standards. To ensure quality and compliance, the provider must maintain a QSLD listing and provide full Mill-Material Certification. The project is managed under NAICS code 331221 for the Department of Defense, with the place of performance located at Robins Air Force Base. Responses for this requirement are due by November 2, 2026.

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Same awarding agency

Supply of NSN 4730016155866This subcontract involves the supply of 8 units of NSN 4730016155866 for prime contractors under DLA supply contracts. The Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, requires the manufacturer or source to ensure full compliance with the Buy American Act and the Berry Amendment. Performance will take place in Bremerton, Washington. The contractor is responsible for adhering to strict marking and labeling requirements per MIL-STD-129 and packaging standards according to RP001. Additionally, any hazardous materials must be handled in accordance with 29 CFR 1910.1200. The response deadline for this requirement is November 5, 2026.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

Metallic Hose Assembly Supplier (Critical Application)This subcontract through the DLA Weapons Support Fluid Handling Division requires the supply of ten metallic hose assemblies for prime contractors. The scope includes the manufacture or sourcing of specific part numbers 184845-1000, 84845-1000, and 65307-03069-041. Because these are designated as Critical Application Items, the supplier must ensure strict adherence to ASTM D3951, MIL-STD-129, and RP001 standards for packaging and marking. The contract mandates full compliance with the Buy American Act and the Berry Amendment regarding material sourcing. Performance will take place in San Diego, California. Interested parties must submit their responses by November 5, 2026, to meet the requirements of this Department of Defense procurement under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Utility Shop Equipment Kits (NSN 4940-01-632-2998)This subcontract involves the supply of five utility shop equipment kits for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required equipment must match Winzer Corporation Part Numbers C911164 or C9411164 and adhere to strict packaging and labeling standards, specifically ASTM D3951, RP001, and MIL-STD-129. All deliverables must comply with the Buy American Act and Berry Amendment requirements. The contract is categorized under NAICS code 423830 and specifies a place of performance in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, for the delivery of the five packaged and labeled kits.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Metal Pipe Assembly Supplier (NSN 4710-01-504-7417)This subcontract involves the procurement and delivery of metal pipe assemblies, specifically NSN 4710-01-504-7417 or Eaton part number GF47371, to support prime contractors for the DLA Weapons Support Fluid Handling Division. The selected supplier is responsible for providing the physical assemblies for inspection and acceptance, ensuring all items are packaged according to ASTM D3951 standards and shipped FOB Origin. Performance for this contract is centered in New Cumberland, Pennsylvania. To be eligible, suppliers must possess a valid UEI and CAGE code and provide certification regarding covered defense telecommunications equipment. The opportunity was posted on October 25, 2026, with a response deadline of November 5, 2026. This requirement falls under NAICS code 423430 and is managed under the Department of Defense.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of High-Performance O-Rings (NSN 5331001660975)This subcontract with the DLA Weapons Support Fluid Handling Division involves the supply of 19,508 high-performance O-rings, specifically part AS3209-011, designated as Critical Application Items. The contractor is responsible for manufacturing or sourcing these components in strict accordance with SAE AS3209C and SAE AMS7276J standards. All bare items must be marked with the contract number, NAWC CAGE, and part number, while packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. To be eligible, the provider must maintain a valid CAGE code and ensure full cybersecurity compliance per DFARS 252.204-7012. The performance of this contract is centered at Tinker AFB. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026, under NAICS code 325211.

Plastics Material and Resin Manufacturing

POSTED

about 19 hours ago

DEADLINE

Manufacturer of Metallic Air Pressure Tube AssembliesThis subcontract involves the manufacture of four metallic air pressure tube assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The fabrication process requires strict adherence to NSN 4710002453259 and P/N 3016184 specifications, necessitating the use of precision tube bending and threading equipment to produce Class 3 threads. All completed units must comply with RP001 DLA Packaging Requirements. The work is associated with NAICS code 332721 and is designated for performance in Cherry Point. The response deadline for this requirement is November 5, 2026.

Precision Turned Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supplier of Nonmetallic Hose Assemblies (P/N 85C-00L)This subcontract opportunity with the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division, seeks a supplier to provide three units of nonmetallic hose assemblies. The required hardware must match Parker-Hannifin Corporation part number 85C-00L and adhere to Technical Data Package Rev A Gen 1. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. The selected contractor must maintain an active SAM registration and a valid CAGE code to be eligible. Strict compliance with government standards is required, including marking and labeling according to MIL-STD-129 and palletization per RP001. All deliverables must be properly packaged and labeled to ensure successful government receipt.

Industrial Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Throttle Control Kit SupplierThis subcontract involves the manufacture or procurement of one Throttle Control Kit meeting NSN 2010016575906 specifications for the DLA Weapons Support Fluid Handling Division. The supplier must utilize aviation-grade materials that comply with the Buy American Act and the Berry Amendment. All deliverables must adhere to MIL-STD-2073-1E and RP001 packaging standards, as well as MIL-STD-129 marking requirements, including the provision of MSDS and Hazard Warning Labels where applicable. The completed kit is to be delivered FOB Origin to DLA Distribution DSP New Cumberland. This opportunity falls under NAICS code 336413 and is managed by the Department of Defense. Interested parties must respond by the deadline of November 5, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

Supply of Nonmetallic Hose Assemblies (NSN 4720015776679)This subcontract involves the manufacture or procurement of 54 nonmetallic hose assemblies under NSN 4720015776679 for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, with shipments marked in compliance with MIL-STD-129. Additionally, the provider must supply all necessary hazard warning labels and Material Safety Data Sheets for hazardous materials as mandated by 29 CFR 1910.1200. The completed order of 54 hose assemblies must be delivered FOB Origin to DLA Distribution DSP New Cumberland. This requirement falls under NAICS code 326220 and is managed by the Department of Defense. The response deadline for this opportunity is November 5, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 19 hours ago

DEADLINE

Military Packaging and Kitting ServicesThis subcontract for Military Packaging and Kitting Services supports prime contractors delivering to the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves specialized military-grade packaging, marking, and kitting for shop equipment, ensuring all contents are properly cushioned and boxes are marked for kit sequence. The provider is responsible for creating detailed content lists and delivering fully compliant, shipment-ready military kits. All operations must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and RP001 standards for materials and palletization. The performance of these services will take place in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 5, 2026, for this opportunity categorized under NAICS code 488510.

Freight Transportation Arrangement

POSTED

about 19 hours ago

DEADLINE

Utility Shop Equipment Supplier (NSN 4940-01-632-2882)This subcontract involves the procurement or manufacture of one utility shop equipment kit intended for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The equipment must strictly adhere to NSN 4940-01-632-2882 and Winzer Corporation part number C9411163. The final deliverable must be a complete kit that is properly cushioned, marked, and accompanied by a detailed list of its contents. Compliance is required with several technical and regulatory standards, including RP001, MIL-STD-2073-1E, MIL-STD-129, and DFARS 252.204-7016. The performance of the contract is centered in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Supply of Straight Swivel Flange to Hose AdaptersThis subcontract involves the procurement or manufacture of 287 straight swivel flange to hose adapters, specifically Parker-Hannifin part number 10656-4-4, for the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider must ensure all items are packaged and marked according to ASTM D3951 and MIL-STD-129 standards while adhering to RP001 palletization requirements. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must respond by November 5, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

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