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

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47--TUBE ASSEMBLY,METAL

Closed

SPE7M426T124ZFederal

Submission Closed06/01/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 331420

New

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PIPE, SML, 0.50INThis contract, issued by the Department of Defense's NAVSUP Weapon Systems Support Mech office, concerns the procurement of 0.50-inch small pipes under solicitation number N0010426QBR79. The solicitation was posted on May 5, 2026, with responses due by May 11, 2026, and falls under the NAICS code 331420, which covers steel pipe and tube manufacturing. The contract incorporates detailed technical and quality requirements, including compliance with specific military standards, inspection and acceptance protocols, and a structured packaging methodology to meet cleanliness and safety requirements. Key documents such as Individual Repair Part Ordering Data (IRPOD), technical data packages, and quality assurance plans are mandatory and must be submitted within strict deadlines, including a procedure package within 45 days of contract award and a complete test and inspection report package by the end of the contract. The contract emphasizes stringent order of precedence for resolving any inconsistencies across contractual documentation, giving priority to amendments and the schedule of supplies. It mandates strict inspection and quality assurance processes, requiring contractors to maintain an acceptable inspection system and retain records accessible to the government. Security and export controls are enforced, especially for documents labeled "NOFORN," restricting access to foreign nationals without proper authorization. Special attention is given to proper packaging compliant with MIL-PRF-23199 to ensure cleanliness and protection, with explicit prohibition of mercury-containing materials. The contract also outlines the conditions for submission, acceptance, and distribution of technical data, including detailed explanations for the usage of distribution codes, delivery schedules, and documentation requirements necessary to ensure full compliance with government standards and facilitate efficient contract administration.

Navsup Weapon Systems Support Mech

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Aluminum Bronze Strip for the Watervliet ArsenalThe contract solicits the supply of 324 aluminum bronze strips, each measuring 49.55 inches in length, approximately 0.38 inches wide, and 0.197 inches thick. These strips must conform to one of three specified aluminum bronze alloys—C62400 (per ASTM B150), C95400HT (per ASTM B505/B505M), or C95500 (per ASTM B505/B505M)—each meeting strict mechanical property requirements, including a minimum tensile strength of 95 ksi, yield strength ranging from 42 to 45 ksi, elongation of at least 10%, and specific hardness levels where applicable. The strips are flat bars identified by NSN# 953500X074025 and require formal inspections as well as submission of Contract Data Requirements List (CDRL) #2 documentation. This solicitation, identified as W911PT26QA098, is posted by the Department of Defense's Watervliet Arsenal located in New York and is designated as a Total Small Business Set-Aside under NAICS code 331420, targeting manufacturers in primary metal production. Interested parties must respond by June 26, 2026. The point of contact is Coby Brickner, reachable via email or phone, for further inquiries. The procurement emphasizes adherence to precise material standards and inspection processes to fulfill the Army’s specific needs for durable, high-quality aluminum bronze strips.

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61--WIRE,ELECTRICALThe contract involves the procurement of 500 feet of electrical wire, identified by NSN 6145001165046, intended for delivery to the NATO Support Agency (NSPA) within 20 days after order. This item is listed on the Qualified Products List (QPL), ensuring that only products meeting specific military standards are eligible for this contract. The solicitation is issued as a Request for Quotation (RFQ), and all interested and responsible suppliers are invited to submit their quotes electronically by the specified deadline, with no hard copies of the solicitation provided. The procurement is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, under solicitation number SPE7M226T5114. The solicitation was posted on June 11, 2026, with a response deadline of June 22, 2026. Military specifications and standards required for this procurement are accessible electronically. Suppliers seeking further information or clarification are encouraged to contact the designated buyer via email or access the solicitation through the provided online link on the government procurement portal.

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Supply of Copper Bus Bars (1/2" x 5", 98% Conductivity)This contract involves the supply of 240 linear feet of copper bus bars with a cross-section of 1/2 inch by 5 inches, featuring square edges and 98% electrical conductivity. The bus bars are to be provided in 12-foot lengths and are intended for electrical bus applications, requiring consistent quality to meet specified conductivity standards. The procurement is managed by Nashville Electric Service, based in Nashville, Tennessee, and falls under the NAICS code 331420, indicating it relates to copper rolling and drawing. The solicitation was posted on June 10, 2026, with responses due by June 17, 2026. It is a subcontract opportunity with no set-aside type indicated. The contract focuses on sourcing a specific quantity of copper bus bars designed for electrical infrastructure use, emphasizing timely delivery and adherence to technical specifications. Vendors interested in bidding can access more details and submit their proposals via the provided vendor link.

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POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

This contract solicitation seeks quotes for the procurement of metal tube assemblies identified by NSN 4710016062763. The requirement includes two line items, with a total of 15 units: 14 units in the first line and 1 unit in the second, all to be delivered to DLA Distribution in San Diego within specified delivery times of 199 and 154 days after order, respectively. The solicitation is designated as a Total Small Business Set-Aside under FAR 19.5, ensuring that only small businesses can compete for this opportunity. The NAICS code for this procurement is 331420, which pertains to the metal manufacturing industry. The contracting agency is the Defense Logistics Agency (DLA) Land and Maritime, based in Columbus, Ohio. The solicitation, identified by number SPE7M426T124Z, was posted on May 20, 2026, with a response deadline of June 1, 2026. All responsible vendors are invited to submit their quotes electronically, and timely submissions will be considered. For inquiries or further information, potential offerors are encouraged to contact the designated buyer via the provided email or access the solicitation details through the official government contracting portal.

General Info

Procurement of 15 metal tube assemblies for DLA San Diego, Small Business Set-Aside, due June 1.

Agency

Department Of Defense → DLA Land And Maritime

NAICS

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

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedMay 20

Combined Synopsis

Response DeadlineJun 1

Deadline has passed

Submission Closed

06/01/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4710016062763 TUBE ASSEMBLY,METAL: Line 0001 Qty 14 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0199 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0154 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.