This Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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INSULATION SLEEVING, EL

Closed

SPE4A6-26-T-06TBFederal

Submission Closed07/23/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 331210

New

Federal

Seamless 21-6-9 Tubing

Solicitation # MB484555

Solicitation MB484555 is a fixed-price procurement issued by Brookhaven National Laboratory for 2,500 feet of seamless grade 21-6-9 (UNS S21900) stainless steel tubing. The material must adhere to ASTM A269/A269M-25 standards, featuring a 0.313 inch outside diameter and a 0.035 inch wall thickness. Tubing must be delivered in straight lengths of 42 feet, with a quantity tolerance of plus or minus 10 percent. Key technical requirements include mandatory eddy current testing, a preference for annealed over cold-worked material, and the prohibition of welded or welded and drawn tubing. Award will be based on the lowest priced, technically acceptable offer. Offerors must submit quotes to Mark Bryan by November 10, 2026, including the country of origin, price, and lead time. While extended lead times for mill runs are acceptable, the laboratory prefers the fastest possible delivery. Required delivery documentation includes a certificate of conformance with chemical analysis and dimensional checks, a chemical composition report, and a quality inspection report, though a mill test report to EN 10204 3.1 or equivalent is acceptable. Shipping for domestic products will be handled via BNL freight accounts, while international offerors must include shipping costs in their firm-fixed price quote. BSA Commercial Terms and FAR 52.225-1 apply to this order.

Brookhaven National Labor -Doe Contractor

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DEADLINE

Specialized Aerospace Material SupplyThis subcontract opportunity involves the supply of aerospace-grade alloys and semi-finished blanks to support prime contractors working on projects for the Department of the Navy's NAVSUP Weapons Systems Support. The selected provider must source materials that strictly adhere to Technical Data Package specifications and deliver certified raw materials and stock. A critical requirement of the contract is the provision of Mill Test Reports to verify compliance with Buy American and Trade Agreements certificates. Performance for this contract will take place in Mechanicsburg, Pennsylvania, with a response deadline set for December 1, 2026.

Navsup Weapon Systems Support Mech

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Steel Pipe and Liner Plate SupplyThis subcontract involves the supply of 36-inch and 48-inch steel piping and liner plates for prime contractors working on Baltimore County Government sewer projects. The selected provider is responsible for fabricating materials that strictly adhere to AWWA C200 and ASTM A1097 standards and must deliver a Manufacturer’s Certificate of Compliance before materials are transported to the project site. The contract is categorized under NAICS code 331210 and is managed through the state of Maryland. Interested parties must submit their responses by November 5, 2026, to be considered for the provision of these certified steel materials.

Baltimore County Government

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Raw Material Supply for Battery Box CoversThis subcontract involves the supply of raw metals and alloys for battery box covers supporting the DLA Weapons Support Strategic Acquisition Program Directorate within the Department of Defense. The selected provider is responsible for delivering certified raw materials directly to the fabricator, ensuring all supplies strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 19207 12719703. To ensure quality and regulatory compliance, the contractor must provide comprehensive material certifications and Mill Test Reports that verify both the domestic origin of the metals and their adherence to technical specifications. This procurement falls under NAICS code 331210 and is managed through the DLA Weapons Support agency.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Raw Material Supply for Rigid Connecting LinksThis subcontract involves the supply of raw metals or alloys intended for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the provision of certified raw material shipments that strictly adhere to the technical data specifications for NSN 3040-00-754-5268 to be used in the production of rigid connecting links. To ensure full regulatory compliance, the supplier must provide comprehensive material certifications and Mill Test Reports, with a specific emphasis on meeting the requirements of the Buy American Act. Performance for this contract is centered at Hill AFB, and the procurement falls under NAICS code 331210.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Aerospace Grade Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, involves the procurement of certified aerospace-grade raw materials. The selected provider is responsible for sourcing and delivering metals or composites in the form of sheets, bars, or extrusions as specified in drawing EI-011945616. To ensure material traceability and quality assurance, the supplier must provide Mill Test Reports and maintain strict compliance with Buy American requirements. The performance of this contract is centered at Tinker AFB, zip code 73145-8000, falling under NAICS code 331210. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a response deadline set for November 4, 2026. The primary objective is to support prime contractors in fulfilling their delivery obligations for DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Raw Materials for Drainage TrapsThis subcontract involves the supply of raw metal tubing, piping, or castings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope of work focuses on providing raw metal stock or pre-formed blanks that meet the specific metallurgical requirements for NSN 4730-01-191-4109. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331210. The supplier is required to maintain strict compliance with the DFARS Buy American Act and must provide Material Test Reports or Certificates of Conformance. These documents must verify that the materials are free from mercury and Class I ozone-depleting chemicals. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of High-Performance Metallic Tubing/Hose StockThis subcontract involves the supply of high-performance raw metallic tubing or braided metallic hose stock to prime contractors supporting DLA supply contracts. The provider must deliver materials that strictly adhere to the alloy and composition requirements for Part Number 14009A1278, accompanied by necessary Mill Test Reports and material certifications. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract requires full compliance with the Buy American Act and the Berry Amendment. Performance for this requirement is centered at Camp Pendleton, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade certified raw materials for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 80064 4684164, Revision D, and must be delivered with comprehensive Mill Test Reports. Compliance with the Buy American Act is mandatory, and the use of Class I ozone-depleting chemicals is strictly prohibited. The performance of this contract is centered in Kings Bay, and the solicitation is categorized under NAICS code 331210.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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Supply of Specialized Metal Tubing/Stock for Vehicular RailsThis subcontract involves the procurement of specialized raw metal stock, including military-grade steel or alloy tubing, bars, and sheets, to support vehicular rails for the DLA Weapons Support Strategic Acquisition Program Directorate. The supplier is responsible for sourcing and delivering materials that strictly adhere to the metallurgical specifications for NSN 2590-01-196-1290. All deliveries must be made directly to the fabricator and must be accompanied by Material Test Reports and Certificates of Conformance to ensure quality and compliance. The contract falls under NAICS code 331210 and requires strict adherence to the DFARS Buy American Act. Interested parties should note the response deadline of November 12, 2026. This effort ensures that prime contractors receive the necessary high-grade materials required for Department of Defense weapons support projects.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

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Supply of Aerospace/Defense Grade Bolt StockThis subcontract involves the supply of aerospace and defense grade raw metal stock to prime contractors working on DLA Weapons Support ASC projects. The primary objective is to provide high-grade alloy steel or specialty metal stock specifically meeting NSN 5306016515394 requirements for the manufacture of close tolerance bolts. To ensure quality and compliance, the supplier must provide Mill Test Reports for material certification and strictly adhere to the Buy American Act and the Berry Amendment regarding domestic sourcing. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 331210. Performance for the delivery of certified raw material stock is centered in New Cumberland. Interested parties must note the response deadline of November 4, 2026, to be considered for this procurement effort.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Specialized Tubing Material SupplyThis subcontract involves the sourcing and delivery of specialized raw metal tubing for prime contractors supporting DLA Troop Support supply contracts. The materials must strictly adhere to the chemical and physical properties outlined in Basic Drawing NR 56672 5073F178 Revision B. To ensure full compliance with government specifications, the provider is required to furnish complete material certifications and Mill Test Reports for all delivered stock. Managed under NAICS code 331210 for the Department of Defense, the contract is associated with Construction & Equipment Manu & Con. The place of performance is located in Tracy, California. Interested parties should note the response deadline of November 9, 2026, to provide the certified raw tubing stock as required.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to the procurement of electrical insulation sleeving, a specialized material identified by NSN 5970012725927 and part numbers from Hellermanntylon and TE Connectivity, with a requirement for 14 units to be delivered within 20 days of award. The technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with sampling procedures mandated to follow MIL-STD-1916 or ASQ H1331 Table 1, utilizing zero defect acceptance criteria unless otherwise stated in the contract. Attributes are to be classified as critical, major, or minor with corresponding verification levels or AQLs, and unspecified attributes are treated as major. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging standards. The material has no shelf life limitation, and government identification must be removed from non-accepted supplies. Delivery is FOB origin, with inspection and acceptance taking place at the point of origin under a strict zero variance policy. The item is to be shipped to the Government of Israel, Ministry of Defense, via the designated freight forwarder G&B Packing Company in Jersey City, NJ. The contract reference number is SPE4A6-26-T-06TB, solicited on July 15, 2026, with responses due by July 23, 2026. The unit of issue is each, priced at $14.00 per unit, totaling $196.00. All packaging, marking, and shipping must adhere to applicable military standards and DLA requirements, including hazardous materials handling if applicable. The contract is issued under the Department of Defense, managed by the ASC Commodities Division, with Angela Boyce as the primary point of contact.

General Info

Procure 14 units of electrical insulation sleeving, FOB origin, delivered to Israel by July 23, 2026, at $14 each.

Agency

Department Of Defense → ASC COMMODITIES DIVISION

NAICS

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

Place of Performance

ISR

Set-Aside

NONE

Documents

RFQ SPE4A6-26-T-06TB for DLA Aviation

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 15

Solicitation

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Office AddressUSA

Contacts

Angela Boyce

contact@example.gov

Full Description

INSULATION SLEEVING,ELECTRICAL,SPECIAL P
INSULATION SLEEVING,SPECIAL,ELECTRICAL
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
HELLERMANNTYTON LIMITED K0720 P/N 155-41-G
TE CONNECTIVITY CORPORATION 06090 P/N 202K142-25-01-0
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 7017513050 0001 EA 14.000
NSN/MATERIAL:5970012725927
DELIVERY (IN DAYS):0020
SPE4A6-26-T-06TB
SECTION B
PR: 7017513050 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISG00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LAZAD MAARACHOT
ISRAEL
IL
MARKFOR
DISG00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LAZAD MAARACHOT
ISRAEL
IL
M/F: (TCN) DISG5N61941083
RDD: A02
PROJ: 764 TP 2
SUPP ADD: DA2REF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: FC: NL
SPE4A6-26-T-06TB
SECTION B
PR: 7017513050 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE4A6-26-T-06TB NSN/Part Number: 5970-01-272-5927 Quantity: 14 EA Purchase Request: 7017513050QTY: 14 Delivery: 20 days ADO