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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

TUBE, METALLIC

Open
SPE7M0-27-T-1236Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This fixed-price solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one metallic tube identified by NSN 4710-01-700-2792. The contract is designated as a small business set-aside and requires delivery to Fort Eustis, VA, with an original required delivery date of November 12, 2026. Delivery is specified as FOB Destination Other, with a required delivery timeframe of five days after award. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the safeguarding of covered defense information.

General Info

Small business fixed-price contract for one metallic tube delivered to Fort Eustis.

Agency

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

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

BLDG 1610 PATCH RD AWCF SSF, FORT EUSTIS, VA, 23604-5577, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first17 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

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 MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
TUBE,METALLIC
TUBE,METALLIC
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
JCB INC. 0JKF0 P/N 401/X5119
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7019084794 0001 EA 1.000
NSN/MATERIAL:4710017002792
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
SPE7M0-27-T-1236
SECTION B
PR: 7019084794 PRLI: 0001 CONT’D
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
MARKFOR
W26RK4
W6YN USALRCTR JB LANGLEY
BLDG 1610 PATCH RD AWCF SSF
FORT EUSTIS VA 23604-5577
US
M/F: (TCN) W26RK463070062
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:11/12/2026
SPE7M0-27-T-1236 NSN/Part Number: 4710-01-700-2792 Quantity: 1 EA Purchase Request: 7019084794QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
Supplier of Nonmetallic Tubing (NSN 4710-01-663-1647)
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
Tube Elbow Manufacturing and SupplyThis subcontract involves the manufacture and supply of 12 tube elbows for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing or manufacturing components according to technical data from the DLA portal and ensuring all items are delivered FOB Destination. Strict compliance with industry and military standards is required, including packaging per ASTM D3951, palletization per RP001, and marking per MIL-STD-129. Additionally, all hazardous material labeling must conform to 29 CFR 1910.1200. The performance of this contract is centered in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
UNION, TUBE
Solicitation # SPE7M0-27-T-1242
Solicitation SPE7M0-27-T-1242 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for one tube union, identified by NSN 4730-01-713-4482. The item is a Performance Review Institute (PRI) QML or QPL item, requiring manufacture or assembly by an accredited provider. The contract mandates a strict prohibition on Class I ozone depleting chemicals and requires adherence to technical and quality standards set forth in the DLA Master List. Delivery is required within five days after order, with the final destination being the Marine Aviation Logistic Sq MALS 24 Aviation Supply Department at MCBH Kaneohe Bay, Hawaii. The contract specifies that inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation is subject to various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted to the issuing office in Columbus, Ohio, by November 23, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
NUT, SLIP JOINT
Solicitation # SPE7M1-27-T-2564
This fixed-price solicitation, number SPE7M1-27-T-2564, is a small business set-aside for the procurement of 69 slip joint nuts (NSN 4730017306787) for the DLA Weapons Support Maritime Supply Chain. The contract requires a delivery period of 86 days, with a need ship date of November 3, 2026, and a final required delivery date of November 29, 2026. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The item is designated as a critical application item requiring mandatory FAA certification, with copies of the certification required for each shipment and must be retained on file for five to ten years. Technical compliance involves strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key logistical requirements include the use of heat-sealed barrier bags to prevent foreign object debris (FOD) and the provision of full supply chain traceability documentation per DLA Directive C03. Quality assurance is governed by QAP 13873, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard, utilizing zero-based sampling plans.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-27-T-3135
Solicitation SPE7M4-27-T-3135 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 20 metallic tubes under NSN 4710-01-672-5182. The contract requires delivery within 161 days after order, with a need ship date of May 4, 2027, and a final required delivery date of October 9, 2027. Performance is based on FOB Destination Other, with the delivery location at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Key restrictions include a total prohibition on Class I ozone depleting chemicals and a ban on the use of additive manufacturing processes unless specifically authorized. The contract incorporates rigorous cybersecurity and export control requirements, including CMMC Level 2 certification and adherence to ITAR and EAR regulations for technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-27-T-3097
Solicitation SPE7M4-27-T-3097, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of nonmetallic tubing provided in 20 ft lengths. The items are classified as Commercial Off The Shelf (COTS) products under NSN 4710-01-663-1647. The contract consists of two line items, each for a quantity of one foot, with a delivery requirement of 20 days after order. Shipments are designated as FOB Destination, with delivery directed to the USS Bulkeley (DDG 84) and USS Chafee (DDG 90). Required delivery dates are set for November 4 and November 9, 2026. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific prohibitions against the intentional addition of mercury or mercury-containing compounds. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for SAM registration, cybersecurity safeguarding, and compliance with the Buy American Act and Berry Amendment. Quotations are due by November 23, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-3121
Solicitation SPE7M4-27-T-3121, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 39 metal tube assemblies (NSN 4710-01-674-8841). The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility within 161 days after order, with a need ship date of May 4, 2027, and a final required delivery date of June 22, 2027. The items are shipped FOB Origin and must adhere to specific technical drawings and quality assurance plans, including basic drawing 19207 12601647 Revision B. The contract mandates strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must include Safety Data Sheets and hazard warning labels. Payment is processed via Wide Area WorkFlow (WAWF), and the procurement is subject to the Buy American Act and the Berry Amendment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
TUBE, BENT, METALLIC
Solicitation # SPE7M4-27-T-3115
Solicitation SPE7M4-27-T-3115 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for the supply of 15 metallic bent tubes (NSN 4710-01-669-3605). The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of May 19, 2027, and a delivery window of 161 days after order. Inspection and acceptance are conducted at the origin, and the manufacturer must maintain an inspection system compliant with ISO 9001:2015 or an equivalent standard. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with NIST SP 800-171. Technical data is subject to export controls under ITAR or EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or Class I ozone-depleting chemicals. Payment is processed electronically via the Wide Area WorkFlow system. All quotes must be submitted through DIBBS and based on FOB Origin terms.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M0-27-T-1220
Solicitation SPE7M0-27-T-1220 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) for the supply of 10 tube elbows, identified by NSN 4730015301844 and part number 259-2071-4-4. The contract is a fixed-price agreement with a required delivery date of November 12, 2026, and a delivery timeframe of five days after order. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the US Naval Base in Sasebo, Japan. The contractor must adhere to strict material and packaging standards, including a total prohibition on Class I ozone depleting chemicals and compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS requirements for cybersecurity, the Buy American Act, and the Berry Amendment, alongside standard FAR clauses regarding equal opportunity and the combating of trafficking in persons.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
PIPE ASSEMBLY, METAL
Solicitation # SPE7M4-27-T-3116
Solicitation SPE7M4-27-T-3116 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of four metal pipe assemblies (NSN 4710-01-676-2180). The items are required to be delivered to DLA Distribution Albany, Georgia, with a need ship date of May 4, 2027, and an original required delivery date of May 20, 2027. Delivery is specified as 161 days after order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone depleting chemicals, and the contractor must comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and various FAR deviations regarding equal opportunity and combating trafficking in persons.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-27-T-1243
Solicitation SPE7M3-27-T-1243 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 12 tube elbows under NSN 4730-01-733-3712. The contract specifies a delivery timeframe of 133 days after order, with a need ship date of April 6, 2027, and a required delivery date of May 4, 2027. Delivery is established as FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and adherence to SAE AS1038H Revision H. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. The contract incorporates several key regulatory clauses, including FAR 52.246-2 for destination inspection, DFARS 252.225-7001 for the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326122
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M0-27-T-1178
This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a small business set-aside for the procurement of one Coupling Half, Quick Disconnect, identified by NSN 4730-01-667-2832 and part number A28-1C8-8EME. The required delivery date is September 10, 2026, with a delivery timeline of five days after order. The item is to be delivered FOB destination to the Yuma Proving Ground in Arizona. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests, and compliance with DFARS regulations regarding the Buy American program and covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 423430
New
DIBBS
Electromagnetic Relay Supply (P/N BR20AXH)This subcontract involves the procurement and delivery of two electromagnetic relays, specifically Microsemi Corp.-Power Management Group part number BR20AXH, to support prime contractors on DLA supply contracts. The agreement is managed under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423430. The contractor is responsible for ensuring that all units are properly marked and labeled in accordance with IPC/JEDEC J-STD-609 standards. Additionally, all packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 requirements to ensure successful delivery and acceptance.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Supplier of Norgren Pneumatic MufflersThis subcontract involves the supply of four brand-specific Norgren pneumatic exhaust-intake mufflers, part number MB002A, for prime contractors supporting DLA supply contracts. The items must strictly adhere to the DLA Master List of Technical and Quality Requirements and comply with the Buy American and Balance of Payments Program. Delivery is specified as FOB Origin with the place of performance located in Fort Bragg. The supplier is required to follow MIL-STD-2073-1E and MIL-STD-129 standards for all packaging and marking. This requirement is issued under the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys, falling under NAICS code 423830. The response deadline for this opportunity is November 23, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332613
New
DIBBS
Helical Compression Spring Supply
Spring Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335311
New
DIBBS
Supply of Electrical Connector Backshells (NSN 5935-01-682-0734)This subcontract involves the supply of four electrical connector backshells, specifically NSN 5935-01-682-0734, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The scope of work includes the manufacturing or sourcing of these components, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for shipment marking. Performance for this contract is centered at Hill AFB. The agreement mandates rigorous security and regulatory compliance, requiring the contractor to meet DFARS 252.204-7012 and NIST SP 800-171 cybersecurity standards. Operating under NAICS code 335311, the project is managed by the Department of Defense through the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
Expedited Freight/Logistics to HawaiiThis subcontract involves providing expedited freight and logistics services for prime contractors supporting DLA supply contracts. The scope of work requires the execution of FOB Origin shipping to the Marine Aviation Logistic Sq MALS 24 Aviation Supply Department located at MCBH Kaneohe Bay, Hawaii. The contractor is responsible for delivering components to the destination inspection point within a strict five-day window. To ensure operational compliance, the provider must adhere to MIL-STD-129 standards for all marking and labeling during transit. Additionally, the contractor must provide necessary tracking information to facilitate WAWF invoicing. This requirement falls under NAICS code 488510 and is managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys.
Freight Transportation Arrangement

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Manufacture of Tube Union (NSN 4730-01-713-4482)This subcontract involves the manufacture and supply of one Tube Union (NSN 4730-01-713-4482) for prime contractors under DLA supply contracts. The work requires precision machining and assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001) and PRI QML/QPL accreditation standards. Additionally, the contractor must ensure compliance with MIL-STD-129 and ASTM D3951, while adhering to a strict prohibition on the use of Class I ozone-depleting chemicals. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract is categorized under NAICS code 332999. The final deliverable is one packaged and labeled Tube Union to be performed at MCBH Kaneohe Bay. Interested parties must respond by November 23, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334417
New
DIBBS
Electrical Plug Connector Supply (NSN 5935-0154-36307)
Electronic Connector Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332710
New
DIBBS
Metallic Tube Manufacturer/Supplier (NSN 4710-01-700-2792)
Machine Shops

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
Supply of ASTM A733 Steel Pipe Nipples
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Tube Tees (NSN 4730016182529)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335129
New
DIBBS
Electrical Connector Backshell Supply
Other Lighting Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
Supply of Metal Tube Assemblies (NSN 4710015664304)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details

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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS