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 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Tube Elbows (NSN 4730-01-062-5202)

Active

Federal

Response Deadline09/25/2026, 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 one tube elbow component, identified by NSN 4730-01-062-5202, to support prime contractors delivering for the Department of Defense Maritime Supply Chain ESOC Buys. The supplier must ensure the component meets all technical specifications and perform the work at Fort Sam Houston. Eligible providers must maintain an active SAM registration and strictly adhere to FAR 52.204-24 and DFARS 252.204-7016 regulations concerning telecommunications equipment. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026, under NAICS code 332999.

General Info

Subcontract for tube elbow NSN 4730-01-062-5202 at Fort Sam Houston for DoD.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

FORT SAM HOUSTON, TX, 78234-7572, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-083A.

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

View the prime solicitation

ELBOW, TUBE

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 14

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies tube elbow components for prime contractors delivering DLA Land and Maritime supply contracts. Manufactures or sources the ELBOW, TUBE identified by NSN 4730-01-062-5202 to meet technical specifications. Requires active SAM registration and compliance with FAR 52.204-24 and DFARS 252.204-7016 regarding telecommunications equipment. Delivers one unit of the specified tube elbow.

Similar Contracts

Same NAICS industry code

Supply of Raw Materials for Mixer AssemblyThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of raw metals, alloys, and specialized sub-components for mixer assemblies used by prime contractors. The supplier must provide materials that strictly adhere to Drawing NR 78286 70400-02287 and related reference drawings, ensuring all deliveries include Mill Test Reports and material certifications for Critical Application Items. A critical requirement of this contract is compliance with DFARS 252.223-7008, ensuring all materials are free of Hexavalent Chromium. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332999. The solicitation was posted on September 14, 2026, with a response deadline of September 22, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 11 hours ago

DEADLINE

Supply of Lot/Item 4240 / 13658816This subcontract involves the manufacture and supply of hardware component Lot/Item 4240 / 13658816 to support prime contractors under DLA Troop Support Construction and Equipment contracts. The selected provider is responsible for sourcing or producing the items to meet all DLA technical specifications and delivering the physical units to the Department of Defense. The contract is managed by DLA DIST SAN JOAQUIN and is categorized under NAICS code 332999. Performance will take place in Tracy, California. Interested parties must respond by September 25, 2026, following the posting date of September 14, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Supply of Seal Retainers (NSN 5330016948307)This subcontract involves the supply of two seal retainers under NSN 5330016948307 for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for manufacturing or sourcing hardware that adheres to the DLA Master List of Technical and Quality Requirements and ensures all items are packaged according to RP001 standards. A critical compliance requirement is the prohibition of Hexavalent Chromium as specified by DFARS 252.223-7008. The contract is managed by the Land Supplier Opns Vehicle Spt agency with performance taking place in New Cumberland. Interested parties must respond by September 25, 2026, for this requirement categorized under NAICS code 332999. Final delivery of the completed seal retainers must be made to the designated DoDAAC.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 11 hours ago

DEADLINE

Supply of Quick Disconnect Coupling Halves (NSN 4730-01-241-8819)This subcontract involves the supply of 80 Quick Disconnect Coupling Halves meeting NSN 4730-01-241-8819 specifications for prime contractors on DLA First Destination Transportation projects. The selected provider is responsible for fabricating or sourcing the components and ensuring all items adhere to RP001 DLA Packaging Requirements for Procurement. The contract is managed by the Fluid Handling Division of the Department of Defense, with performance taking place in Albany. Logistics are coordinated through the FDT program for Government-Arranged Transportation. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026, under NAICS code 332999.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Fueling Manifold Manufacturer/SupplierThis subcontract involves the fabrication and supply of one Fueling Manifold for prime contractors supporting Maritime Supply Chain ESOC Buys projects under the Department of Defense. The manufacturer must produce the manifold according to NSN 015490858 and the DLA Master List of Technical and Quality Requirements, utilizing either additive manufacturing or precision machining. All items must be marked in compliance with MIL-STD-129 before final delivery. The project is categorized under NAICS code 332999 and is to be performed in Fort Hood, Texas. Interested parties must submit their responses by September 25, 2026, following the solicitation posted on September 14, 2026.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 11 hours ago

DEADLINE

Supply of Resilient Utility Mounts (NSN 5340-01-157-1395)This subcontract involves the supply of 35 resilient utility mounts, identified by NSN 5340-01-157-1395, for prime contractors supporting DLA Distribution San Joaquin. The provider is responsible for manufacturing or sourcing parts that meet TYPE I (CODE S) shelf-life designations, ensuring a non-extendable shelf life of 60 months. All deliverables must comply with MIL-STD-129 packaging requirements, ESA acceptability standards, and include formal shelf life certification. The contract is managed by the Department of Defense Land Supply Chain, with the place of performance located in Tracy, California. Interested parties must respond by September 25, 2026, under NAICS code 332999.

LAND SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

Supply of Stop Valves (NSN 4820013502553)This subcontract involves the supply of three stop valves meeting NSN 4820013502553 specifications for prime contractors supporting DLA Land and Maritime hardware contracts. The selected provider must source or manufacture the valves in accordance with the Buy American Act and the Berry Amendment, ensuring all items are packaged per RP001 DLA Packaging Requirements. The contract requires CMMC Level 2 certification and specifies that the three packaged valves be delivered ready for Government-Arranged Transportation. Managed by the DLA DIST SAN JOAQUIN under NAICS code 332999, the place of performance is located in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

Non-Metallic Special Shaped Section Seals SupplierThis subcontract through the Department of Defense Fluid Handling Division requires the manufacture or procurement of 312 non-metallic special shaped section seals meeting NSN 5330-00-670-6745. The supplier must ensure all units are palletized according to RP001 DLA Packaging Requirements and marked in accordance with MIL-STD-129 Special Marking Code 32. Additionally, the contractor must maintain full compliance with DFARS 252.223-7008 regarding the use of Hexavalent Chromium. The performance of this contract is located at Hill AFB, zip code 84056-5734, under NAICS code 332999. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Supplier of Compression Sleeves (NSN 4730-01-161-8651)This subcontract involves the supply of 395 compression sleeve tube-hose fittings for prime contractors supporting the Department of Defense Fluid Handling Division. The supplier is responsible for manufacturing or sourcing parts that strictly adhere to NSN 4730-01-161-8651 specifications and must ensure all items are packaged according to RP001 DLA Packaging Requirements. Performance for this contract takes place in Jacksonville, Florida. To be eligible, the provider must maintain compliance with DFARS 252.204-7012 and achieve CMMC Level 2 certification. The response deadline for this opportunity is September 25, 2026.

FLUID HANDLING DIVISION

POSTED

about 11 hours ago

DEADLINE

Ball Valve Supplier (NSN 4820-01-461-2442)This subcontract involves the supply of ball valves meeting NSN 4820-01-461-2442 specifications for prime contractors supporting Department of Defense Maritime Supply Chain contracts. The supplier is responsible for manufacturing or sourcing the valves and ensuring they adhere to the DLA Master List of Technical and Quality Requirements. All deliverables must be marked according to MIL-STD-129 and packaged in compliance with RP001 and MIL-STD-2073-1E. The final physical products are to be delivered to the designated DLA receiving point, with the place of performance located in FPO 96675. The response deadline for this opportunity is September 25, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 11 hours ago

DEADLINE

WEIGHT, COUNTERBALANCE

Solicitation # SPE4A5-26-T-424J

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A5-26-T-424J for the procurement of five counterbalance weights. The items are identified by NSN/Part Number 3040-01-674-2957 and are associated with purchase request 7018305885. This federal solicitation was posted on September 14, 2026, with a response deadline set for September 22, 2026. Interested parties can access further details and submission requirements through the DIBBS portal.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-737Y

This federal solicitation, issued by the Defense Logistics Agency under the Department of Defense, is for the procurement of 69 ring spacers identified by NSN/Part Number 5365-00-619-6958. The requirement is tracked under purchase request 7018318663 and is associated with solicitation number SPE4A7-26-T-737Y. The opportunity was posted on September 14, 2026, with a response deadline set for September 22, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

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

Same awarding agency

Supply of Fixed Film Resistors (NSN 5905012421017)This subcontract involves the procurement or manufacture of one fixed film resistor identified by NSN 5905012421017 to support prime contractors delivering DLA supply contracts. The project is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, with performance taking place at Robins AFB. All deliverables must strictly adhere to the RP001 DLA Packaging Requirements for Procurement. The contract falls under NAICS code 334413, with a response deadline set for September 25, 2026.

Semiconductor and Related Device Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Electrical Connector JackscrewsThis subcontract involves the manufacture or sourcing of a specialized electrical connector jackscrew, part number 70182989856, to support prime contractors delivering for DLA Land and Maritime supply contracts. The provider is responsible for delivering one unit FOB Destination to Ellsworth AFB, ensuring all packaging and marking adhere to MIL-STD-129 and RP001 DLA Packaging Requirements. Additionally, the supplier must provide Safety Data Sheets in compliance with 29 CFR 1910.1200(g) if necessary. Managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, the contract falls under NAICS code 335999. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Sediment Strainer (NSN 4730015021966)This subcontract involves the supply of one sediment strainer for prime contractors supporting DLA Land and Maritime supply contracts. The required item is Cleveland Gear Company, Inc. part number 0303HD-S0401211, which corresponds to national stock number 4730015021966. The Department of Defense, specifically the Maritime Supply Chain ESOC Buys agency, is overseeing the procurement under NAICS code 423840. The selected provider must package the item according to RP001 DLA Packaging Requirements for Procurement and ensure delivery of the physical strainer within five days of the order. The contract was posted on September 14, 2026, with a response deadline of September 25, 2026, and the place of performance is designated as FPO 09573.

Industrial Supplies Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

MIL-STD-129 and ASTM D3951 Packaging ServicesThis subcontract for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys, requires the provision of military-grade packaging, marking, and labeling services for prime contractors delivering DLA Land and Maritime supply contracts. The service provider is responsible for packaging items according to ASTM D3951, marking and labeling per MIL-STD-129, and palletizing according to RP001. Additionally, the contractor must apply hazard warning labels per 29 CFR 1910.1200 when required and utilize specialized labeling equipment to ensure full compliance. The performance of these services will take place at Fort Sam Houston, Texas. This opportunity falls under NAICS code 488510 and was posted on September 14, 2026, with a response deadline of September 25, 2026. The final deliverable consists of the finished, labeled, and palletized components ready for delivery.

Freight Transportation Arrangement

POSTED

about 11 hours ago

DEADLINE

Hose Clamp Supply (NSN 4730013299142)This subcontract with the Department of Defense for Maritime Supply Chain ESOC Buys involves the supply of two hose clamps under NSN 4730013299142. The contractor is required to use wrap material JA and adhere to specific packaging and marking standards, including RP001, MIL-STD-2073-1E, and MIL-STD-129. The agreement mandates compliance with RA001 DLA Technical and Quality Requirements and 29 CFR 1910.1200 regarding hazardous materials. Delivery of the packaged and marked units is set as FOB Origin, with the solicitation process concluding on September 25, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Sediment Strainer Element (NSN 4730-01-198-9613)This subcontract involves the supply of one sediment strainer element, part number S13-46764 and NSN 4730-01-198-9613, manufactured by Parker-Hannifin Corporation. The item is intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to San Diego. The contractor must adhere to strict quality and compliance standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E and RP001, and sampling per MIL-STD-1916. Additionally, the provider is required to maintain a quality system compliant with SAE AS9003 or ISO 9001. This requirement is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Supply of Quick Disconnect Coupling Half (NSN 4730-01-667-2832)This subcontract involves the procurement or manufacture of a quick-disconnect coupling half, identified by NSN 4730-01-667-2832, to support prime contractors delivering DLA Land and Maritime supply contracts. The Department of Defense, specifically the Maritime Supply Chain ESOC Buys, requires the delivery of one unit to the Yuma Proving Ground in Arizona. The contractor must adhere to specific packaging and labeling standards, utilizing ASTM D3951 for packaging and RP001 DLA Packaging Requirements for Procurement for palletization. Additionally, domestic material disclosure is required for any non-domestic items provided under this agreement. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026, under NAICS code 334418.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Tube Tees (NSN 4730-01-569-9732)This subcontract involves the supply of tube tees, specifically part NSN 4730-01-569-9732, for prime contractors supporting DLA Land and Maritime supply contracts. The selected provider is responsible for manufacturing or sourcing the components and ensuring that all packaging and palletization strictly adhere to RP001 DLA Packaging Requirements for Procurement. The scope of work requires the delivery of five units of Tube Tee, with a focus on ensuring the Unit Container/Pack meets all purchase order specifications. This project is managed under the Department of Defense through the Maritime Supply Chain ESOC Buys agency, with performance taking place in Mesa, Arizona.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 11 hours ago

DEADLINE

Supply of Hose Elbows (NSN 4730-01-695-8441)This subcontract involves the supply of hose elbow components, specifically NSN 4730016958441, to prime contractors supporting Department of Defense Maritime Supply Chain ESOC Buys. The provider must deliver one unit of the hose elbow, ensuring all items are packaged and labeled in strict accordance with RP001 DLA Packaging Requirements and RQ011 identification standards, which include the removal of government identification from any non-accepted supplies. The contract falls under NAICS code 423830 and is designated for performance in Solomons, zip code 20688-0054. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 11 hours ago

DEADLINE

Expedited Shipping and RP001 Compliant PackagingThis subcontract, titled Expedited Shipping and RP001 Compliant Packaging, supports the Department of Defense Maritime Supply Chain ESOC Buys. The contractor is responsible for providing specialized packaging and expedited transport for prime contractors fulfilling DLA Land and Maritime supply contracts. Key requirements include packaging critical maritime components according to RP001 DLA Packaging Requirements and coordinating the fastest traceable shipment for items designated as RDD 999 or NMCS. The scope of work specifically includes the delivery of the reactor unit to its designated destination with full traceability. This opportunity falls under NAICS code 492110 and is associated with a place of performance in FPO 09586. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026.

Couriers and Express Delivery Services

POSTED

about 11 hours ago

DEADLINE

Reactor Supply (NSN 5950-01-284-2878)This subcontract, managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency, requires the procurement of one Reactor unit to support prime contractors delivering DLA Land and Maritime supply contracts. The selected provider must source or manufacture the unit to strictly adhere to the technical specifications associated with NSN 5950-01-284-2878, ensuring full compliance with all related technical standards. The opportunity was posted on September 14, 2026, with a response deadline of September 25, 2026. Classified under NAICS code 334413, the contract specifies a place of performance in FPO 09586. The primary objective is the delivery of one completed Reactor unit that meets the exact requirements of the specified National Stock Number.

Semiconductor and Related Device Manufacturing

POSTED

about 11 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 650+ contractors already using CLEATUS