Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Aerospace Materials and Raw Tubing Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract concerns the supply of raw aerospace-grade tubing materials, including stainless steel, titanium, or nickel alloy, specifically engineered to meet MIL or ASTM specifications for use in bleed air systems within defense aerospace applications. The materials must comply with stringent quality and performance standards required for high-pressure, high-temperature environments, ensuring structural integrity and operational reliability in critical aircraft systems. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, and falls under NAICS code 423520, indicating classification within wholesale trade of industrial supplies. The solicitation was posted on July 21, 2026, and the place of performance and specific delivery locations are not detailed, suggesting flexibility in logistics subject to operational needs. The contract does not specify a set-aside status, meaning it is open to all qualified vendors regardless of business size or ownership type. All deliveries must align with technical requirements and timelines dictated by the end-use systems, with quality assurance and material traceability being critical components of compliance. The contractual relationship is tied to the DLA’s broader supply chain initiative to secure critical aerospace components through reliable domestic and international industrial partners.

General Info

Supply of aerospace-grade tubing for defense bleed air systems per MIL/ASTM specs under DLA contract.

NAICS

423520 - Coal and Other Mineral and Ore Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPEA4726P7895.

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

View the prime solicitation

15--TUBE,BLEED AIR

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of raw aerospace-grade tubing material (e.g., stainless steel, titanium, or nickel alloy) meeting MIL or ASTM specifications for bleed air systems.

Similar Contracts

Same NAICS industry code

NAICS: 423520
New
SLED
Rock Salt, Treated Salt & Calcium Chloride
Solicitation # 2434
Invitation to Bid 2434, issued by the Purchasing Division of Wayne Township, New Jersey, seeks a responsible and responsive bidder for the procurement and delivery of Rock Salt, Treated Salt, and Calcium Chloride. The total contract value is capped at 350,000 dollars per contract year, with awards based on the lowest individual unit prices or combined total categories. Bids must be submitted exclusively through the OpenGov Procurement portal by November 13, 2026, at 11:00 a.m. Required documentation includes a bid proposal form, a non-collusion affidavit, and various certifications regarding ownership, equal employment opportunity, and anti-discrimination. Successful bidders must possess a New Jersey Business Registration Certificate and provide a certificate of insurance and performance bonds prior to contract execution. Materials must be delivered FOB destination between 7:00 a.m. and 3:00 p.m., Monday through Friday, with delivery windows ranging from 48 hours to five business days from the receipt of an order. Strict quality standards apply, including the requirement for treated salt to be bulk, free-flowing, and marked with a biodegradable green dye, and for liquid calcium chloride to be a true 32 percent solution delivered in loads of 1,000 gallons or more. All delivery vehicles must be covered with waterproof tarpaulins to prevent shipment rejection. The contract enforces a strict delivery schedule, where failure to deliver within one business day of the requested time results in a 5 percent late fee, increasing daily up to a maximum of 25 percent.
Purchasing Division

POSTED

1 day ago

DEADLINE

in 15 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS