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70-30 Seamless Metallic Tube Supply

Open

Federal

Response Deadline11/27/2026, 09:00:00 AM PST

Contract Overview

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

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

This scope was carved out of SPE7M2-27-T-0943.

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

View the prime solicitation

TUBE, METALLIC

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedNov 15

subcontract

Response DeadlineNov 27

Submission deadline

Response Deadline

11/27/2026, 09:00:00 AM PSTin 12 days

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

Office AddressN/A

ContactsNo contact information available

Full Description

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Supplies seamless 70-30 alloy metallic tubing for prime contractors on Navy Industrial Material Improvement Program projects. Manufactures tubes with 1.315 inch O.D. and 0.065 inch wall thickness in random lengths of 12 to 25 feet. Performs hydrostatic testing and applies continuous marking every three feet including producer name, specification, size, and heat number. Furnishes Certificate of Quality Compliance. Delivers 2,243 linear feet of tubing.

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This procurement is for the supply of 2,243 feet of seamless, annealed metallic tubing with a 70-30 composition, featuring a 1.315 inch outer diameter and 0.065 inch wall thickness. The material must be delivered in random lengths between 12 and 25 feet and requires hydrostatic testing. The contract is a total small business set-aside under NAICS code 331210, with a delivery schedule of 149 days after order. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict marking and quality standards, including continuous marking every three feet with producer details, contract number, and NSN. A Certificate of Quality Compliance must be provided for each manufacturing lot and uploaded via the iRAPT system. The contract mandates compliance with NAVSEA 5100-003D regarding mercury containment and prohibits the use of Class I ozone-depleting chemicals. Packaging must follow MIL-STD-2073-1E and MIL-C-3993, with destination inspection required per FAR 52.246-2. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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