This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--PIPE ASSEMBLY,METAL

Closed

SPE7LX25U001NFederal

Submission Closed09/12/2025, 12:00:00 PM UTC

Contract Overview

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

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Fabrication of Metal Tube Assemblies (NSN 4710-01-608-7881)This subcontract involves the fabrication of 27 specialized metal tube assemblies, identified by NSN 4710-01-608-7881, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All work must be performed in accordance with MIL-PRF-16232 standards, with a strict prohibition on the use of additive manufacturing processes. The place of performance for this project is located in Tracy, California. To be eligible, the contractor must hold NADCAP, SAE AS9003, or ISO 9001 certification. Additionally, approval from the US/Canada Joint Certification Program is required to ensure full compliance with ITAR and EAR regulations. The response deadline for this opportunity is November 9, 2026.

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Solicitation # SPE7M1-27-T-0916

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Solicitation # SPE7M4-27-T-1902

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Solicitation # SPE7L1-27-T-2695

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Solicitation # SPE7M0-27-T-0782

Solicitation SPE7M0-27-T-0782 is issued by the Defense Logistics Agency for the procurement of one metallic bent tube, identified by NSN 4710-01-592-9384. The item must be manufactured in accordance with Basic Drawing NR 30554 04-20367 Revision F and TDP Rev A Gen 1. A metal casting process has been identified for production, requiring specific tooling. The required delivery date is October 27, 2026, with a delivery timeframe of five days after award. Shipping is FOB Origin, with the destination and inspection point designated as the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ011, RP001, and RT001, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129. 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 cybersecurity safeguarding protocols. Full and open competition applies, with a price evaluation preference available for certified HUBZone small business concerns.

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Solicitation # SPE7M4-27-T-1933

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Solicitation # SPE7M1-27-T-0943

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Solicitation # SPE7M4-27-T-1899

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145115 CABLE, 34.5kV, 750kcm, 133% XLPE, FOR HARBOR CHANNEL

Solicitation # 232573

The Los Angeles Department of Water and Power is soliciting bids for the procurement of 34.5kV, 750kcm, 133% XLPE cable intended for use at the Harbor Channel. This opportunity, identified by solicitation number 232573, is categorized under NAICS code 331420 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is October 27, 2026, with a final response deadline of December 8, 2026. For further inquiries, Daisy Curaming serves as the designated point of contact.

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Solicitation # SPE7M1-27-T-1643

Solicitation SPE7M1-27-T-1643, issued by the DLA Weapons Support Maritime Supply Chain, is a small business set-aside for the procurement of 33 units of metal tube assemblies under NSN 4710016065189. The contract requires delivery within 76 days, with a need ship date of January 2, 2024, and a required delivery date of January 31, 2024. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific reference drawings. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The procurement prohibits the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing via Wide Area WorkFlow and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment. Price evaluation preferences are available for certified HUBZone small business concerns.

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POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

This procurement involves the supply of 19 metal pipe assemblies under NSN 4710015766618, with deliveries expected within approximately six to seven days after order placement. The contract is structured as an Indefinite Delivery Contract (IDC) with a duration of one year or until the total orders reach $250,000, whichever occurs first. The estimated annual order volume is one, with a guaranteed minimum order quantity of two units. Items will be shipped to various locations within the continental United States and outside the continental U.S., coordinated through consolidation and containerization points at DLA depots. The only approved source for this item is vendor 64678 A05-28039-000, but all responsible sources are encouraged to submit electronic quotes for consideration. The solicitation, identified as RFQ SPE7LX25U001N, was posted on August 28, 2025, with a response deadline of September 12, 2025. It is a combined type solicitation issued by the DLA Land and Maritime under the Department of Defense, based in Columbus, Ohio. The procurement does not include specifications, plans, or drawings, and hard copies of the solicitation are not available. Interested vendors should submit their quotes electronically through the designated portal, and questions can be directed via email to the provided contact. This opportunity is open to all responsible sources capable of meeting the requirements within the specified delivery timeframe.

General Info

Automated IDC for 19 metal pipe units, delivered in 65 days, $250,000 max, single annual order.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedAug 28

Combined Synopsis

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2025, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / AgencyDepartment Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4710015766618 PIPE ASSEMBLY,METAL: Line 0001 Qty 19 UI EA Deliver To: By: 0065 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 250000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 2. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 64678 A05-28039-000. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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47--PIPE ASSEMBLY,METAL

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