This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE BUNDLE ASSEMBLY

Closed

SPE8E9-26-T-3657Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331315

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DIBBS

Supply of Structural Aircraft Aluminum Plate StockThis subcontract involves the supply of raw structural aircraft aluminum plate stock to prime contractors supporting Department of Defense contracts through the DLA Weapons Support ASC Supplier Oper AE and AF Div. The material must strictly adhere to the specifications outlined in Drawing 13873 and comply with the legal requirements of the Buy American Act and the Berry Amendment. To ensure quality and regulatory compliance, the provider must deliver certified stock accompanied by Mill Test Reports verifying the correct alloy and temper. The performance of this contract is centered at Tinker AFB in Oklahoma. Interested parties should note that the solicitation was posted on October 20, 2026, with a response deadline of October 28, 2026. The procurement falls under NAICS code 331315, focusing on the delivery of certified raw materials essential for structural aircraft components.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0114

Solicitation SPE8E4-27-T-0114 is for the procurement of 15 feet of round metal bar, specifically Steel Comp 630, Condition H1025, with a diameter of 5.500 inches and a length of 12.00 feet. The requirement is designated as a critical application item and must comply with several technical standards, including SAE AMS5643W, ASTM A700-14, and SAE AMS2806. Delivery is required within 149 days, with an original required delivery date of January 5, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contractor must provide a Certificate of Quality Compliance (Mill-Material Certification) with every shipment and adhere to rigorous marking and packaging standards, including MIL-STD-129 and MIL-STD-2073-1E. Continuous identification markings are required on each unit of issue, and specific preservation and packing codes Z and ZZ per ASTM A700 must be followed. Inspection and acceptance will occur at the destination. Payment processing is to be handled electronically via the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

Supplier of Aluminum Alloy 7075-T6 Metal BarThis subcontract, managed by the Department of Defense through DLA Dist San Joaquin, seeks a supplier for high-strength aluminum alloy 7075-T6 metal bars. The required material must be 1.000 inch thick and 6.000 inches wide, provided in lengths between 10 and 12 feet. The final delivery consists of 19 feet of finished aluminum bar, which must be accompanied by a Certificate of Quality Compliance. The supplier must adhere to strict industry standards, including SAE AMS-QQ-A-225/9A, SAE AMS-QQ-A-225C, ASTM B660, and ASTM B666/B666M-20. Additionally, the contractor is required to maintain a QSLD listing and ensure full compliance with the Buy American Act. Performance for this contract will take place in Tracy, California.

POSTED

DEADLINE

Certified High-Performance Alloy SupplyThis subcontract, titled Certified High-Performance Alloy Supply, involves the provision of raw alloy stock to prime contractors supporting NAVSUP Weapon Systems Support projects for the Department of Defense. The scope of work requires the delivery of specific materials, including SAE-AMS-5643 in Condition H-1025 and H-1150, SAE AMS-QQ-S-763 Class 304 and 304L, and ASTM-A581/A582 Type 303. Strict quality control and documentation standards are mandated, requiring positive, unqualified material certifications in accordance with DI-MISC-81020. All deliveries must include full heat and lot traceability along with accompanying certified test reports. The opportunity is categorized under NAICS code 331315, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

First Article Testing and Validation ServicesThis subcontract for First Article Testing and Validation Services supports prime contractors on DLA Weapons Support ASC projects. The selected provider will perform functional and quality testing on three initial units to verify compliance with Air Force specifications, ultimately delivering the tested units and comprehensive test reports for government approval at Tinker AFB. The project is managed by the Department of Defense under NAICS code 331315, with performance located in Tracy, California. To be eligible, contractors must hold AS9100 and JCP certifications. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supplier of Alloy 5052 Aluminum SheetsThis subcontract involves the supply of 400 Alloy 5052 Temper H32 aluminum sheets, measuring 48 inches by 8 feet, to support prime contractors for the DLA Weapons Support Nuclear Reactor Program. All materials must strictly conform to SAE AMS-QQ-A-250, ASTM B660, and ASTM B666 standards. Delivery is required FOB Origin to the designated performance location in New Cumberland. Eligible suppliers must be listed on the Qualified Suppliers List for Distributors and ensure full compliance with the Buy American and Balance of Payments Program. The opportunity is categorized under NAICS code 331315, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supplier of Reflective Sheeting (QPL #29)This subcontract opportunity is for the supply and delivery of high-visibility reflective sheeting materials used for traffic signs and control devices on Georgia Department of Transportation projects. The selected supplier will be responsible for manufacturing or distributing reflective material rolls and sheets to prime contractors, ensuring all provided products are sourced from suppliers listed on the GDOT Qualified Products List number 29. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. This procurement falls under NAICS code 331315 and is managed by the Georgia Department of Transportation. Interested parties can find further details and submission guidelines through the official state procurement portal.

Department of Transportation

POSTED

DEADLINE

Aluminum Material SupplyThis subcontract for Aluminum Material Supply supports prime contractors working on DLA Weapons Support Land Supply Chain projects for the Department of Defense. The scope of work involves the provision of certified aluminum stock that strictly adheres to TDP Rev C Gen 3 and all associated MIL-DTL specifications. To ensure full compliance with rigorous military material standards, the supplier is required to provide comprehensive Mill Test Reports for all delivered materials. The opportunity is categorized under NAICS code 331315 and was posted on October 8, 2026. Interested parties must submit their responses by the deadline of October 23, 2026. This contract focuses on the critical supply of raw materials necessary for the maintenance and production of land-based weapons systems.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aluminum Sheet and Hardware SupplierThis subcontract opportunity is for an Aluminum Sheet and Hardware Supplier to provide materials for prime contractors working on OC Public Works projects in California. The scope of work specifically requires the supply and delivery of new, defect-free Aluminum Sheet 5052-H32 with specifications of .14 GA / .080 and dimensions of 48 by 144 inches. The solicitation was posted on October 7, 2026, and the deadline for responses is November 4, 2026. This procurement falls under NAICS code 331315 and is managed through the OC Public Works agency.

POSTED

DEADLINE

Supply of P8 DME Interrogator SE (NSN 7RH 5826-01-657-4405)This subcontract, issued by the Department of Defense through the Pa DLA Aviation At Philadelphia, involves the supply of newly manufactured P8 DME Interrogator SE components under NSN 7RH 5826-01-657-4405. The contract is intended for prime contractors working on NAVSUP WSS aviation procurement projects and strictly prohibits the use of refurbished or repaired materials. All delivered spares must be newly manufactured and accompanied by FAA Form 8130-3 Airworthy Approval Tags to ensure full airworthiness certification. Compliance requirements include the application of DLR labels and Unique Identification per MIL-STD-2073. To be eligible, providers must hold government-approved source status or provide an authorized distributor letter. The solicitation was posted on October 6, 2026, with a response deadline of November 5, 2026, falling under NAICS code 331315.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

High-Hardness Wrought Steel Plate SupplyThis subcontract opportunity, managed by the Department of Defense Land Supply Chain, seeks a provider of high-hardness wrought steel plates for prime contractors working on DLA JLTV armor projects. The required material must be 6mm thick and strictly adhere to MIL-DTL-46100 Class I specifications as outlined in Drawing 12600535. To ensure quality and compliance, the supplier must hold ISO 9001:2015 certification and provide comprehensive material certifications and process operation sheets with all deliveries. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331315. Interested parties must submit their responses by the deadline of October 30, 2026. This contract focuses on the critical supply of specialized armor plating to support military vehicle production.

POSTED

DEADLINE

Steel Plating SupplierThis subcontract for the City of Austin involves the supply and delivery of heavy-duty steel sheets for prime contractors working on truck dumping area projects for Austin Resource Recovery. The supplier is responsible for providing 24 steel plates, each measuring 4 feet by 8 feet with a thickness of 3/8 inch, and delivering them to the designated project site. To qualify for this agreement, the supplier must maintain Business Automobile Liability Insurance with a minimum combined single limit of 50,000 dollars per occurrence. The contract falls under NAICS code 331315 and is managed through the City of Austin's procurement system.

City of Austin

POSTED

24 days ago

DEADLINE

N/A

AI Contract Overview

This contract, identified by solicitation number SPE8E9-26-T-3657, is for the procurement of one tube bundle assembly with National Stock Number 4420-01-114-5941. The requirement is issued by the Department of Defense through DLA Troop Support, with the item being supplied by Aqua-Chem, Inc. under part numbers 534-07999-000, 534B7999, or 700D7621. The delivery is set for 167 days after order, with a required delivery date of October 10, 2027, shipping FOB Origin to DLA Distribution Warner Robins in Georgia. The agreement incorporates several technical and quality mandates, including DLA packaging requirements, CMMC Level 2 self-assessment for cybersecurity, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A specific technical approval allows Aqua-Chem to use an alternative transducer for improved discontinuity detection in small diameter tubing per MIL-T-15005F. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA. Inspection and acceptance will occur at the destination.

General Info

DLA Troop Support seeks quotes for one Tube Bundle Assembly by September 14, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

331315 - Aluminum Sheet, Plate, and Foil Manufacturing

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, USA

Set-Aside

NONE

Documents

SPE8E9-26-T-3657 Request for Quotations

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedSep 2

Combined Synopsis

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE BUNDLE ASSEMBLY
TUBE BUNDLE ASSEMBLY
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
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
Aqua-Chem approved to use a different transducer which will result in better detection of discontinuities in small diameter tubing from MIL-T-15005F. MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
AQUA-CHEM, INC. 0EXU3 P/N 534-07999-000 AQUA-CHEM, INC. 0EXU3 P/N 534B7999 AQUA-CHEM, INC. 0EXU3 P/N 700D7621 PIECE 3
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 7018160208 0001 EA 1.000
SPE8E9-26-T-3657
SECTION B
PR: 7018160208 PRLI: 0001 CONT’D
NSN/MATERIAL:4420011145941
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
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:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
INTRMDTE CONT:D3 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
CONTRACTOR SHALL PROVIDE PACKAGINGS, BLOCKING/BRACING TO ENSURE EACH CONTAINER IS PROVIDED PHYSICAL AND MECHANICAL PROTECTION AGAINST DAMAGES DURING TRANSPORT AND STORAGE. Caution w/ Bracing Load MUST be center balanced and not moveable.
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:03/01/2027 Original Required Delivery Date:10/10/2027
SPE8E9-26-T-3657 NSN/Part Number: 4420-01-114-5941 Quantity: 1 EA Purchase Request: 7018160208QTY: 1 Delivery: 167 days ADO