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

Tube Nipple Supplier/Manufacturer

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 with the Department of Defense Fluid Handling Division involves the manufacture and supply of tube nipples for prime contractors supporting DLA supply contracts. The supplier is responsible for sourcing or producing components that adhere to RA001 technical requirements and must provide a Certificate of Conformance in accordance with FAR 52.246-15. All items must be packaged according to RP001 DLA Packaging Requirements for Procurement and delivered alongside the necessary quality documentation. The opportunity is categorized under NAICS code 326122 and is set for performance in FPO 09592. Interested parties must respond by September 25, 2026, following the posting date of September 14, 2026.

General Info

DoD subcontract for manufacturing tube nipples per RA001 and RP001 by September 25, 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

FPO, AE, 09592, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M3-26-T-9096.

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

View the prime solicitation

NIPPLE, 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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specified tube nipples for prime contractors delivering DLA supply contracts. Manufactures or sources components to meet RA001 technical requirements, provides a Certificate of Conformance per FAR 52.246-15, and packages items according to RP001 DLA Packaging Requirements for Procurement. Delivers the physical tube nipples and associated quality documentation.

Similar Contracts

Same NAICS industry code

Nonmetallic Tubing Supplier (NSN 4710016578489)

LAND SUPPLY CHAIN

POSTED

about 6 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.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-083T

Solicitation SPE7M0-26-T-083T is a Request for Quotations issued by DLA Land and Maritime for the procurement of one hose elbow, identified by NSN 4730-01-695-8441. The procurement is managed by the Maritime Supply Chain ESOC Buys office, with a response deadline of September 25, 2026. Delivery is required within five days after receipt of the order, with the place of performance and delivery located at FRC Aviation Support Equipment in Solomons, Maryland. The contract is designated as FOB Origin, and inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements (RP001), MIL-STD-129 for marking and labeling, and ASTM D3951 for packaging. Technical data for this item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA authorization for access. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation for award may include a price preference for certified HUBZone small businesses, and the use of additive manufacturing is prohibited unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is required for all domestic material restrictions.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-9096

Solicitation SPE7M3-26-T-9096 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one tube nipple, identified by NSN 4730-01-725-8237 and part number 14007980 from Fairbanks Morse, LLC. The requirement is categorized under NAICS code 326122. The original required delivery date is September 8, 2026, with a delivery timeframe of 20 days after award. Shipping is designated as FOB Origin, with the final destination and inspection point located at the USNS Oscar V. Peterson (FPO AE 09592). The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, while marking for hazardous materials must follow the Hazard Communication Standard. Quality assurance is managed through Certificate of Conformance procedures per FAR 52.246-15. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards. Quotes must be submitted via the DIBBS portal by the deadline of September 25, 2026.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

ELBOW, FLANGE TO HOS

Solicitation # SPE7M3-26-T-9102

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M0-26-T-083P

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-083V

Solicitation SPE7M0-26-T-083V, issued by DLA Land and Maritime, is a request for quotes for five tube tees, identified by NSN 4730-01-569-9732 and part number HM029-417-11 from Robertson Fuel Systems, L.L.C. The procurement falls under NAICS 326122 and requires delivery to The Boeing Company in Mesa, Arizona, with an original required delivery date of July 7, 2026. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026. The contract mandates strict quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding requirements, including DFARS 252.204-7012.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-083S

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

THREAD PIECE, UNION

Solicitation # SPE7M3-26-T-9101

Solicitation SPE7M3-26-T-9101 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one Thread Piece, Union. The item is designated as a critical application item, identified by NSN 4730124150291 and part number 71.2790.4 from Kessler & Co. GmbH & Co. KG. The required delivery date is May 8, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB Origin and must be sent via the fastest traceable means to the Maritime Prepositioning Force in Jacksonville, Florida. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements under RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List via RA001. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and the safeguarding of covered defense information. Quotes must be submitted via the DIBBS system by September 25, 2026.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

TUBING, NONMETALLIC

Solicitation # SPE7L1-26-T-11Q0

Solicitation SPE7L1-26-T-11Q0 is a fixed-price request for quotations issued by the DLA Land and Maritime, Land Supply Chain for the procurement of one unit of nonmetallic tubing, identified by NSN 4710-01-657-8489 and Oshkosh Defense LLC part number 3870882. The required delivery date is September 11, 2026, with a delivery window of five days after receipt of order. The item is to be shipped FOB Origin to the 0548 CS BN CO A Composite at Fort Drum, New York. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while any hazardous materials must follow the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and the prohibition of hexavalent chromium. Quotations must be submitted via the DIBBS system by September 25, 2026, and payment processing is required through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

2026-118-ITB PVC Sewer Pipes (3 Year Multiyear Contract)

Solicitation # PE-64400-NONST-2026-000000279

DeKalb County Government in Georgia is soliciting bids for a three-year multiyear contract to secure qualified suppliers for PVC sewer pipes, fittings, couplings, and related materials. These supplies are required on an as-needed basis to support the maintenance, repair, and infrastructure projects of the county's wastewater and storm drainage systems. All provided materials must adhere to specific quality standards and delivery requirements outlined in the solicitation. The solicitation, identified as PE-64400-NONST-2026-000000279, was posted on September 14, 2026, with a response deadline of October 7, 2026, at 8:00 PM. Interested parties should manage communications and updates through the OpenGov procurement platform. The primary point of contact for this opportunity is Greg Anderson.

Dekalb County Government

POSTED

about 9 hours ago

DEADLINE

COUPLING ASSEMBLY,SELF-SEALING

Solicitation # CM26208001

This pre-solicitation notice, identified by Notice ID SPE7MX26RX085, is for the procurement of self-sealing coupling assemblies (NSN 4730-010957013) for the Department of Defense. The estimated annual demand is 3,534 units, with the government soliciting price breaks across four different quantity ranges. The place of performance is Columbus, Ohio, and the response deadline is October 14, 2026. The acquisition is conducted under the policies for commercial items, and the final award will be based on a combination of price, delivery, and past performance. Because the government does not possess complete technical data, the contract will be awarded only to approved sources, which include Eaton, Sikorsky Aircraft Corp, Allen Aircraft Products Inc, and AAR Supply Chain. Interested bidders must be certified by the Department of Defense Joint Certification Office to access the militarily critical technical data associated with this solicitation.

DLA Land And Maritime

POSTED

about 11 hours ago

DEADLINE

in about 1 month

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Retaining Spring Supplier (NSN 5360-01-128-5490)This subcontract involves the manufacture or sourcing of 2,109 retaining springs under NSN 5360-01-128-5490 for prime contractors working on DLA Land and Maritime fluid handling projects. The selected supplier must possess a valid CAGE code and the necessary testing equipment to perform Contractor First Article Testing in accordance with FAR 52.209-3. All deliverables must adhere to MIL-STD-129 packaging and marking requirements. The project is managed by the Department of Defense Fluid Handling Division, with the place of performance located in Greensboro, North Carolina. The contract requires the successful delivery of all 2,109 units following a validated First Article Test. Interested parties must respond by September 25, 2026.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 6 hours ago

DEADLINE

Manufacture and Supply of Seal Retainers (P/N 24-1143-11)This subcontract with the Department of Defense Fluid Handling Division involves the manufacture and supply of seal retainers, specifically part number 24-1143-11, for aerospace projects. The items are classified as Critical Application Items and must be produced using precision CNC machining. All deliverables must strictly adhere to ASME Y14.5 for dimensional accuracy and ASME B46.1 for surface textures, while ensuring full compliance with DFARS 252.223-7008 regarding the restriction of Hexavalent Chromium. The performance of this contract is centered at Tinker AFB, zip code 73145-8000, under NAICS code 332721. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026. The primary objective is the delivery of finished seal retainers that meet all specified material and dimensional requirements for prime contractors.

Precision Turned Product Manufacturing

POSTED

about 6 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.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 hours ago

DEADLINE

MIL-SPEC Packaging and Marking Services

Freight Transportation Arrangement

POSTED

about 6 hours ago

DEADLINE

Supply of Quick Disconnect Coupling Halves (NSN 4730-01-355-7652)

Other Engine Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Flared Pipe CollarsThis subcontract is for the procurement and delivery of one Flared Pipe Collar, identified as a Critical Application Item, for the Department of Defense Fluid Handling Division. The required hardware must meet NSN 4730016286522 and correspond to reference part numbers T001412530PP or V8300500PP from The Hellan Strainer Co. The contractor must provide a valid CAGE code and ensure full compliance with FAR 52.204-24 and NIST SP 800-171 standards. The item is to be delivered to a performance location in APO 96694, with a response deadline of September 25, 2026.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Valve Bodies (NSN 4810010532838)This subcontract involves the supply of 36 valve body units, identified by NSN 4810010532838, to support prime contractors fulfilling fluid handling contracts for the DLA Land and Maritime agency. The components must be produced and delivered in strict accordance with the DLA Master List of Technical and Quality Requirements and the RP001 Packaging Requirements for Procurement. Managed by the Department of Defense Fluid Handling Division under NAICS code 332911, the opportunity was posted on September 14, 2026, with a response deadline of September 25, 2026. The contract ensures that the specified valve bodies meet all necessary technical and quality standards required for military fluid handling applications.

Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of O-Rings (NSN 5331008153508)This subcontract involves the supply of 538 O-Rings (NSN 5331008153508) for prime contractors supporting the Department of Defense Fluid Handling Division. The items must be manufactured according to TDP Rev A Gen 1 as Critical Application Items and must be certified as asbestos-free. Delivery is set as FOB Origin with performance taking place in Corpus Christi, Texas. Compliance requirements include adherence to RQ006 quality inspections and 29 CFR 1910.1200 hazard communication standards. Packaging must be executed using waterproof, greaseproof, and opaque bags in accordance with MIL-STD-2073-1E and MIL-STD-129. The opportunity was posted on September 14, 2026, with a response deadline of September 25, 2026, under NAICS code 326111.

Plastics Bag and Pouch Manufacturing

POSTED

about 6 hours ago

DEADLINE

Supply of Thread Piece, Union (Critical Application Item)This subcontract involves the procurement and delivery of one high-precision union thread piece, part number 71.2790.4 from Kessler & Co. GmbH & Co. KG, identified by NSN 4730124150291. The item is designated as a Critical Application Item and must be supplied to prime contractors supporting the Department of Defense Fluid Handling Division. The supplier is required to verify the authenticity of the part and strictly adhere to DLA Packaging Requirements RP001. Performance will take place in Jacksonville, Florida, with a response deadline of September 25, 2026. The contract falls under NAICS code 423830.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-26-T-9092

Solicitation SPE7M3-26-T-9092, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of 80 units of Quick Disconnect Coupling Halves (NSN 4730012418819). The required hardware is a steel material socket with a female connection, SAE straight thread, featuring a 1-5/16-12 inch female thread, an overall length of 4.130 inches, and a diameter of 2.630 inches. This is designated as a critical application item, with Danfoss Power Solutions II, LLC part number 8HP16 listed as a reference. The delivery lead time is 140 days, with an original required delivery date of September 11, 2026. Shipping is FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Albany in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as DLA packaging requirements under RP001. Technical and quality standards are governed by RA001, and the procurement prohibits the intentional addition of mercury or mercury-containing compounds except where functionally required. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation falls under NAICS code 332919 and requires compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

HOSE, PREFORMED

Solicitation # SPE7M4-26-T-410B

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 6 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