This Solicitation opportunity from Department Of Defense was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ELBOW, TUBE TO BOSS

Closed

SPE7M0-26-T-7406Federal

Submission Closed05/13/2026, 05:00:00 PM 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

Federal

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.

POSTED

DEADLINE

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.

DLA Land And Maritime

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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.

Nashville Electric Service

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Recycling and Processing of Lead-Acid BatteriesThe contract focuses on the recycling and processing of lead-acid batteries to recover valuable materials including lead, plastic, and acid components. It mandates the use of environmentally compliant procedures that adhere to EPA standards for emissions control, ensuring environmentally responsible handling and processing of these batteries. This effort supports sustainability by reclaiming critical materials and reducing hazardous waste. Issued by the Department of Defense through the W7NG Uspfo Activity Mn Arng office, the subcontract is designated under NAICS code 331420, related to secondary smelting and refining of nonferrous metals. The work will be performed in Little Falls, with proposals due by June 22, 2026. The solicitation aims to secure qualified entities capable of executing this specialized recycling process in accordance with federal environmental guidelines.

W7NG Uspfo Activity Mn Arng

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47--TUBE ASSEMBLY,METALThe contract seeks the procurement of 40 units of a metal tube assembly (NSN 4710016199267) through a Request for Quotation (RFQ) issued by the Defense Logistics Agency (DLA) Land and Maritime. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until cumulative orders reach a value of $350,000, with an anticipated single order per year and a guaranteed minimum purchase quantity of six units. Deliveries are expected to designated DLA depots located both within the continental United States and overseas, utilizing consolidation and containerization points. Quotes must be submitted electronically by the specified deadline and are open to all responsible sources without restrictions on set-asides. The procurement references approved sources for the item and is governed under NAICS code 331420, which pertains to the metal manufacturing industry. Detailed specifications, drawings, or plans are not provided in the solicitation documents, which are accessible online only. The primary point of contact for inquiries is available via email, and the solicitation and related details are posted on the SAM.gov platform.

DLA Land And Maritime

POSTED

14 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract covers the procurement of a corrosion-resistant 45-degree elbow fitting designed to connect a 1.25-inch nominal outer diameter tube to a boss, specified under part number MS51528B20S in accordance with MIL-DTL-18866K. The item is to be manufactured and delivered as a single unit, meeting strict technical and quality requirements outlined in the DLA Master List and various military standards, including packaging per ASTM D3951 and MIL-STD-129 with requirements for palletization according to DLA procurement standards. Delivery is required within five calendar days to a designated destination, with inspection and acceptance carried out upon receipt. Critical contractual provisions prohibit the use of Class I ozone-depleting substances and mercury or mercury-containing compounds in the product or its manufacturing processes unless specifically authorized, ensuring environmental compliance. The contract mandates full and open competition and requires that government identification be removed from non-accepted supplies. Delivery and shipping are specified to military addresses with detailed freight forwarding instructions. This solicitation is issued by the Department of Defense’s Maritime Supply Chain, with a response deadline and stipulations tied to the applicable specification revisions in effect at the time of award.

General Info

Procurement of corrosion-resistant 45-degree elbow fitting, MIL specs, 5-day delivery, environmental compliance.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

PSC 477 BOX 35, FPO, AP, 96306-0001, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-7406 for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 8

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUS

ContactsNo contact information available

Full Description

ELBOW,TUBE TO BOSS
45 DEG ELBOW Tube to BOSS Crrosion resistant Steel 1.25 inch nominal tube outer diameter. RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
THE USE OF ANY CLASS I OZONE-DEPLETING SUBSTANCE
(ODS) IN THE DESIGN, MANUFACTURING, TESTING,
CLEANING, OR ANY OTHER PROCESS FOR THIS ITEM
UNDER ANY MILITARY OR FEDERAL SPECIFICATION,
STANDARD OR DRAWING REFERENCED IN THIS ITEM
DESCRIPTION IS "PROHIBITED" UNLESS THE SEPARATE
WRITTEN APPROVAL OF THE CONTRACTING OFFICER IS
OBTAINED. THIS PROHIBITION SUPERSEDES ALL
SPECIFICATION REQUIREMENTS BUT DOES NOT
ALLEVIATE ANY PRODUCT PERFORMANCE REQUIREMENTS.
THIS DOES NOT APPLY TO COMMERCIAL ITEMS, AS
DEFINED IN "FAR 11.001" OR TO PART-NUMBERED
ONLY ITEMS.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
IAW BASIC SPEC NR MS51528D
SPE7M0-26-T-7406
SECTION B
REVISION NR D DTD 09/30/2021
PART PIECE NUMBER: MS51528B20S
IAW REFERENCE SPEC NR MIL-DTL-18866K(1)
REVISION NR K DTD 08/15/2023
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016416495 0001 EA 1.000
NSN/MATERIAL:4730016020373
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N46852
FRCWP SERF
PSC 477 BOX 35
FPO AP 96306-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N46852
FRCWP SERF
FRCWP SERF SUPPLY REP CML 467703929
NAFA SUPPLY DEPT BLDG 174 MUBANCHI
OOHGAMI KANAGAWA-KEN 252-1101
SPE7M0-26-T-7406
SECTION B
PR: 7016416495 PRLI: 0001 CONT’D
JP
M/F: (TCN) N468526106A008
RDD: 999
PROJ: BN1 TP 1
SUPP ADD: N66021 SIG: B
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: EC
Need Ship Date:00/00/0000 Original Required Delivery Date:04/21/2026
SPE7M0-26-T-7406 NSN/Part Number: 4730-01-602-0373 Quantity: 1 EA Purchase Request: 7016416495QTY: 1 Delivery: 5 days ADO