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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

47--TUBE ASSEMBLY,METAL

Closed
SPE7L326T8737Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331420
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-319T
Solicitation SPE7M1-26-T-319T, issued by DLA Land and Maritime, is a request for the procurement of 4,500 feet of electrical wire, identified by NSN 6145-01-257-7779. The material must be provided in continuous lengths, with a quantity per unit pack of 500 feet per spool. Technical specifications require 19 strands and adherence to NEMA HP3 Revision NR dated January 1, 2021. The contract allows for a quantity variance of plus or minus 5 percent. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is October 21, 2026, with a need ship date of February 2, 2027, and a delivery window of 144 days after the award. The procurement is conducted under full and open competition and incorporates the Buy American and Balance of Payments Program, as well as Berry Amendment restrictions. Packaging must comply with ASTM D3951 and MIL-STD-129, though DLA Master List technical and quality requirements take precedence. The government will not evaluate or award to offers utilizing additive manufacturing. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation factors include price, with a specific preference for certified HUBZone small business concerns per FAR 52.219-4.
MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 331420
New
DIBBS
SS TUBE .250"ODX.020WT
Solicitation # SPEFA1-26-T-0276
Solicitation SPEFA1-26-T-0276 is a fixed-price procurement issued by DLA Aviation at San Diego for the supply of two stainless steel tubes. The material must adhere to SAE-AMS5556 specifications with dimensions of .250 inch outer diameter, .020 inch wall thickness, and 144 inches in length. A critical quality requirement is that all material must originate from the same heat lot, specifically RA001. Required deliverables include the tubing along with accompanying certifications or certificates of conformance, and the procurement is subject to Metal Certification Contract Data Requirements Lists and DD Form 1423s. The contract specifies a delivery window of five days after award, with an original required delivery date of August 20, 2026. Shipping must be handled via the fastest traceable means to the DLA Receiving Officer at Naval Base Coronado in San Diego, California, with terms set as FOB Destination. Packaging must comply with ASTM D3951 and RP001, ensuring the material is protected from damage during shipment and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with the Buy American Act and various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and hazardous material labeling.
DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

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The contract is a procurement solicitation for the purchase of two units of a metal tube assembly, NSN 4710014791469, to be delivered to the DLA Distribution center in warehouse W1A8 within 378 days after order. The solicitation is conducted as a Request for Quote (RFQ), and all responsible vendors are invited to submit electronic quotes by the deadline of May 1, 2026. Hard copies of the solicitation and any related specifications, plans, or drawings are not available, emphasizing the need for interested parties to rely solely on the electronic documentation accessible via the provided link. The contract is managed by the Defense Logistics Agency (DLA) Land And Maritime office in Columbus, Ohio, under NAICS code 331420 (metalworking industry). Approved sources for this procurement are designated as 76301 and 76823, both identified with the code 74A588809-1005. The contracting process is open to all responsible suppliers without any set-aside restrictions. Questions about the solicitation are to be directed to the designated buyer via email, as noted in the contract details, ensuring clear communication channels throughout the procurement process.

General Info

Procurement for two metal tube assemblies, electronic quotes due May 1, 2026, delivery in 378 days.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

OH

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Land And Maritime
Contacts1 person available
OfficeCOLUMBUS, OH, 43218-3990, USA
Organization / Agency
Department Of Defense → DLA Land And Maritime
View Agency Profile
Office AddressCOLUMBUS, OH, 43218-3990, USA

Full Description

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Proposed procurement for NSN 4710014791469 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0378 DAYS ADO Approved sources are 76301 74A588809-1005; 76823 74A588809-1005. 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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