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

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HX: Tube; Metallic; COPPER-NICKEL

Closed

N0010425RX197571Federal

Submission Closed07/06/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 331210

New

DIBBS

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Aerospace Grade Alloy Supply (Turbine Nut Stock)This subcontract involves the supply of raw certified aerospace grade alloy, specifically turbine nut stock, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical and hardness specifications outlined in Drawing 07482 L16569 Revision D. To ensure quality and regulatory compliance, the provider is required to furnish Material Test Reports and Certificates of Conformance, while maintaining full adherence to the Buy American Act and aerospace industry material certification standards. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 331210. Performance for the delivery of the certified raw material stock is centered in San Diego, California. Interested parties must note the response deadline of November 5, 2026, for this procurement effort.

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Supply of Certified Aerospace Metal TubingThis subcontract involves the supply of certified aerospace raw metal tubing and fittings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing specific alloys and grades in accordance with Boeing TDP Rev B Gen 2, ensuring that all materials are delivered with full traceability and accompanying Mill Test Reports. The contract mandates strict adherence to the Buy American Act and requires that all supplied materials be free from Class I ozone-depleting chemicals. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 331210.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Berry Amendment Compliant MetalsThis subcontract involves the supply of raw metal stock, including certified sheets, bars, and tubes, to prime contractors supporting DLA Weapons Support contracts. The materials must strictly adhere to the alloy and grade requirements specified in the Technical Data Package for NSN 2540-01-620-2434. To ensure compliance with federal regulations, all provided metals must be US-sourced in accordance with the Berry Amendment and the Buy American Act, and each delivery must be accompanied by Mill Test Reports. Managed under NAICS code 331210 for the Department of Defense, the performance of this contract is centered at Fort Hood. Interested parties should note the response deadline of November 9, 2026, for this procurement effort aimed at supporting combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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Supply of Raw Material for Close Tolerance BoltsThis subcontract involves the supply of raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of alloy steel bars or wire that meet the specific material grade for NSN 5306-01-159-8913. To ensure quality and compliance, the provider must furnish Mill Test Reports certifying all chemical and physical properties of the materials delivered to the manufacturer. The contract is managed under the Department of Defense and falls under NAICS code 331210, with performance taking place in Jacksonville. A critical requirement of this agreement is strict adherence to DFARS Buy American and Berry Amendment restrictions. Interested parties must note the response deadline of November 5, 2026.

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Supply of Raw Materials/Castings for Throttle ValveThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of raw metals, alloys, or precision castings required for the production of throttle valves. The selected provider must ensure all materials strictly adhere to the chemical and physical properties specified in drawing NR 96169 8838812 Revision B. To maintain regulatory compliance, the contractor is required to provide Mill Test Reports and material certifications that satisfy the requirements of the Buy American Act and the Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with performance taking place in Mechanicsburg. The scope of work concludes with the delivery of certified raw materials or rough castings directly to the manufacturer. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

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Supply of Aerospace-Grade Materials for Arresting Barrier ConnectorsThis HUBZone set-aside subcontract involves the supply of aerospace-grade raw materials for the production of arresting barrier connectors, specifically NSN 1710-00-831-6821, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing metals and alloys that strictly comply with the Buy American Act and the Berry Amendment to support prime contractors on Department of Defense projects. To ensure the integrity of Critical Safety Items, the provider must deliver full material certifications and Mill Test Reports to maintain complete traceability. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

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Supply of Aerospace-Grade Raw MaterialsThis subcontract involves the supply of certified aerospace-grade raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work specifically requires the provision of raw stock for part number 28B19 that adheres strictly to technical drawing specifications. To ensure full compliance with aerospace standards and the Buy American Act, the supplier must provide Material Test Reports and Certificates of Conformance with all deliveries. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 331210. Performance for this requirement is centered at Tinker AFB. Interested parties must note the response deadline of November 5, 2026, to submit their proposals for the delivery of these certified materials.

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Aerospace-Grade Alloy/Steel SupplyThis subcontract involves the supply of aerospace-grade alloy or steel raw material bar stock for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for providing materials that strictly adhere to the chemical and physical properties specified in Drawing 98897 STSBG001, Revision E, and must deliver certified stock directly to the manufacturer. To ensure quality and regulatory compliance, the contractor must provide Mill Test Reports for full traceability and demonstrate adherence to the Buy American Act. The performance of this contract is centered at Robins Air Force Base, falling under the oversight of the Department of Defense.

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Raw Material Supply for Mounting BracketThis subcontract involves the supply of certified raw metal stock for mounting brackets to support prime contractors under the DLA Weapons Support Land Supply Chain. The supplier is responsible for sourcing material according to the specifications outlined in basic drawing 19207 12576328 and delivering the certified raw material directly to the fabricator. To ensure quality and compliance, the provider must furnish Material Test Reports and Certificates of Conformance to verify the alloy and grade of the metal. The contract requires strict adherence to regulatory and security standards, including ITAR and EAR compliance. Additionally, the supplier must hold JCP certification to gain access to the necessary technical drawings. Performance for this Department of Defense requirement is centered in Fort Hood, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw materials for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the provision of metallic alloys that strictly adhere to the specifications outlined in Drawing NR 77445 4076098 Revision C. To maintain the integrity of Critical Safety Items, the supplier must provide comprehensive Material Test Reports and Certificates of Conformance to ensure full traceability. The contract mandates strict compliance with the Buy American Act for all delivered certified raw materials. Operating under NAICS code 331210, the performance of this contract is centered in zip code 73145-8000. Interested parties must note the response deadline of November 3, 2026, to meet the procurement requirements for these specialized aerospace components.

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Raw Material Supply for Identification MarkersThis subcontract involves the supply of certified raw materials, including metals, polymers, or composites, for prime contractors working on DLA Troop Support projects through the DDSP New Cumberland Facility. The materials must strictly adhere to the chemical and physical properties specified in Drawing NR 19207 12296841 and be delivered directly to the manufacturer. To ensure compliance with DFARS specialty metals clauses, the provider is required to furnish Material Test Reports and Certificates of Conformance. The project falls under NAICS code 331210, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

The contract solicitation N0010425RX19757, issued by the Portsmouth Naval Shipyard under the Department of Defense, seeks the manufacture and delivery of 2,000 linear inches of 3/8 inch outer diameter, 0.049 inch wall thickness copper-nickel seamless annealed tubes conforming to MIL-T-16420K with Amendment 1 and NAVSEA Technical Publication T9074-AS-GIB-010/271 Rev 1. The material must be Copper Alloy No. 715 (70-30), Grade 2, and meet stringent requirements for cleanliness, permanent marking per MIL-STD-792, ultrasonic and liquid penetrant testing as defined by MIL-STD-2132D and MIL-DTL-32386, and hydrostatic pressure standards. Packaging must follow ASTM D3951 and MIL-T-16420 paragraph 5.1 (Level C), with shipment in wooden boxes banded with metal straps, and all packaging labeled with the manufacturer’s CAGE code and part number per MIL-STD-129, including barcodes suitable for hand scanning. Delivery is required ASAP to Kittery, Maine, with a vendor expected to meet a 50-week production timeline upon order placement. This is a total small business set-aside under NAICS code 331210, with offers evaluated using the Lowest Price Technically Acceptable (LPTA) methodology. Vendors must be registered in the System for Award Management (SAM), provide evidence of compliance with MIL-I-45208 or ISO 9001/9002 with STR-ISO 9000 Supplement A, B, or C, submit past performance records from the last five years, and include a fully completed quotation form with all highlighted fields populated. Technical capability, delivery schedule, price, and past performance are key evaluation factors, with failure to meet any technical requirement resulting in disqualification. Submission is via email to Sarashea Thibodeau at [email hidden], and offers must include all referenced procedures, material certifications, and data deliverables outlined in the Contract Data Requirements List (CDRL), including Material Certification and Procedure Approvals. The contract incorporates numerous FAR and DFARS clauses relating to security, subcontractor reporting

General Info

Supply of 2,000 inches copper-nickel tubing for Portsmouth Naval Shipyard, Small Business Set-Aside.

Agency

Department Of Defense → Portsmouth Naval Shipyard Gf

NAICS

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

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

NONE

Documents

Contract Data Requirements List for Contract N0010425RX19757

1 page · contract-data-requirements-list

High

N0010425RX19757 Combined Synopsis/Solicitation for HX: Tube; Metallic

rfq

High

N0010425RX19757 Combined Synopsis/Solicitation for Metallic Tube

rfq

High

N0010425RX19757 Combined Synopsis/Solicitation for Metallic Tube

rfq

High

N0010425RX19757 Combined Synopsis/Solicitation for Metallic Tube

rfq

High

N0010425RX19757 Individual Repair Part Ordering Data

contract-document

High

N0010425RX19757 Material Certification and Procedure Approvals

certificate-of-compliance

High

N0010425RX19757 Portsmouth Naval Shipyard OPSEC Contract Requirements

contract-document

High

N0010425RX19757 Submission Instructions and Evaluation Factors

3 pages · submission-instructions

High

N0010425RX19757 Tube Copper-Nickel Manufacturing Specifications

5 pages · contract-document

High

RFQ N0010425RX19757 HX Tube Metallic

rfq

High

Solicitation N0010425RX19757 for Metallic HX Tube

9 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

5 updates

PhaseClosed

PostedOct 28

Solicitation

Deadline changedNov 19

Response deadline changed from Nov 4, 2025 to Dec 3, 2025.

Deadline changedDec 8

Response deadline changed from Dec 3, 2025 to Jan 1, 2026.

Deadline changedJan 6

Response deadline changed from Jan 1, 2026 to Jan 27, 2026.

Deadline changedFeb 3

Response deadline changed from Jan 27, 2026 to Feb 24, 2026.

Notice updatedJun 8

Response deadline changed from Feb 24, 2026 to Jul 6, 2026. The notice title changed. Set-aside removed. The point of contact changed.

Response DeadlineJul 6

Deadline has passed

Submission Closed

07/06/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf

Contacts1 person available

OfficePORTSMOUTH, NH, 03801-5000, USA

Organization / AgencyDepartment Of Defense → Portsmouth Naval Shipyard Gf

Office AddressPORTSMOUTH, NH, 03801-5000, USA

Contacts

Sarashea Thibodeau

contact@example.gov

+1 (555) 000-0000

Full Description

Please see attached Combined Synopsis/Solicitation and pertinent attachments.

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