This Government Contract opportunity from Massachusetts was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Copper Tubing Supply

Closed

State & Local

Submission Closed08/26/2026, 04:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M0-26-T-102N

Solicitation SPE7M0-26-T-102N is a request for quotations for the procurement of two feet of metallic tubing, specifically Copper Alloy 715 plain round seamless tubing with a 1.050 diameter and .083 wall thickness. This is designated as a critical application item with a maximum operating pressure of 700 pounds per square inch. The items must be delivered to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with a required delivery date of September 3, 2026, and a delivery window of five days after order. The government allows a quantity variance of plus 10 percent and minus 0 percent. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I Ozone Depleting Chemicals. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. A price evaluation preference is available for certified HUBZone Small Business Concerns, while items produced via additive manufacturing are ineligible for award.

MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Solicitation # SPE7M1-27-T-0483

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Solicitation # SPE7M4-26-T-447H

Solicitation SPE7M4-26-T-447H is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of eight metal tube assemblies, NSN 4710-01-574-4763. This is a restricted source item that must be manufactured according to OEM Reference Drawing NR 53711 7616055, Revision D. To be eligible for award, offerors and their sources of supply must be approved by the DLA controlling authority J34. Those proposing parts from non-prequalified manufacturers must provide sufficient technical data for evaluation per DLAI 3200.1, ENCL 6. The required delivery date is June 25, 2025, with a need ship date of April 8, 2025, delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, including ISO 9001/ANSI/ASQC Q 9001 and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASO H1331. All quotes must be submitted via the DIBBS system by October 5, 2026. Additionally, the contractor must use the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act and DFARS cybersecurity requirements for safeguarding covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0487

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # 232454

POSTED

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Supply of High-Temperature Aerospace Electrical Wire (NSN 6145-01-486-1900)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0235

Solicitation SPE7M0-27-T-0235 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the acquisition of electrical wire, identified by NSN 6145-01-486-1900. The requirement is for 6 feet of wire, with a quantity variance allowed of plus 10% and minus 0%. This is a Qualified Products List item, requiring offerors to provide specific manufacturing and source CAGE codes, item names, and test numbers. The material must adhere to technical standards SAE AS22759/16A Revision A and SAE AS22759E Revision E. Delivery is required within 5 days after receipt of order to the Letterkenny Army Depot in Chambersburg, Pennsylvania, with an original required delivery date of October 9, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking and labeling, with packaging following ASTM D3951. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0283

Solicitation SPE7M1-27-T-0283 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,174 feet of wire braid (NSN 6145-00-164-0159). The required product must be supplied in 100-foot spools, with each spool consisting of one continuous length. Delivery is required by February 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement falls under NAICS code 331420, and the government allows a quantity variance of plus or minus 5 percent. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must comply with RP001. Offerors proposing alternate parts must provide a complete data package for evaluation. The award process may utilize the HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Buy American Act and Berry Amendment, and hazardous material labeling.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

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Solicitation # SPE7M4-27-T-0431

Solicitation SPE7M4-27-T-0431 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710016064669 and JCB Inc. part number 347/10537. The procurement falls under NAICS code 331420. The need ship date is May 23, 2027, with an original required delivery date of October 31, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program under DFARS 252.225-7001, safeguarding of covered defense information per DFARS 252.204-7012, and adherence to hazardous material labeling standards under 29 CFR 1910.1200.

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Solicitation # SPE4A5-27-T-0192

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Solicitation # SPE7M4-27-T-0401

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M4-27-T-0435

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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2 days ago

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AI Contract Overview

This subcontract opportunity, managed by the COSPD Purchasing agency in Massachusetts, is for the supply of 3/4 inch and 1 inch K copper tubing intended for water service lines and connections. All materials must be compliant with ASTM B88 standards. The project is categorized under NAICS code 331420 and the place of performance is located on Washington Street in Salem, Massachusetts. The solicitation was posted on August 12, 2026, and the deadline for responses is August 26, 2026, at 4:00 PM. Interested parties can find further details and submission guidelines through the provided CommBuys portal link.