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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Metallic Pipe Supplier (NSN 4710-00-961-9173)

Active

Federal

Response Deadline10/19/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the supply of metallic pipe for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing pipe according to NSN 4710-00-961-9173, ensuring all materials are delivered in 20-foot lengths. Strict adherence to quality assurance standards per the DLA Master List and specific packaging and marking requirements under ASTM D3951, MIL-STD-129, and DLA RP001 is mandatory. To be eligible, the contractor must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The project falls under NAICS code 331210, with performance taking place in FPO 96322-1400. Interested parties must respond by October 19, 2026.

General Info

Agency

Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

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

Place of Performance

FPO, AP, 96322-1400, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-27-T-0243.

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

View the prime solicitation

PIPE, METALLIC

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

PostedOct 8

subcontract

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 05:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies metallic pipe for prime contractors on DLA Weapons Support Maritime Supply Chain projects. Manufactures or sources pipe per NSN 4710-00-961-9173, performs quality assurance per DLA Master List, and packages materials per ASTM D3951, MIL-STD-129, and DLA RP001. Requires ISO 9001:2015 certification and compliance with Buy American Act and Berry Amendment. Delivers 20 feet of packaged and marked metallic pipe.

Similar Contracts

Same NAICS industry code

Supplier of 20" Domestic Bare DRL Black Steel PipeThis subcontract agreement requires the procurement of 6,006 feet of 20-inch domestic bare double random length black steel pipe to support Philadelphia Gas Works gas distribution projects. The supplier must provide U.S.-made pipe stamped X42 or A53B that conforms to API 5L or A53B ERW standards, ensuring the material is free of lacquer and mill coating. The selected supplier is responsible for providing all necessary mill certifications and tally sheets, as well as completing required paint stenciling. All materials must be delivered to the designated location in Morrisville, Pennsylvania.

Philadelphia Gas Works

POSTED

DEADLINE

ONE-TIME PURCHASE OF 20" DOMESTIC BARE DRL BLACK STEEL PIPE (NO LACQUER)

Solicitation # 36013

Philadelphia Gas Works is soliciting bids for a one-time purchase of 6,006 feet of 20-inch domestic bare double random length black steel pipe. The material must be domestic, free of lacquer, and stamped with either X42 or A53B; no alternatives or lacquer-coated pipes will be accepted. All pipe must be delivered to Liberty Coating in Morrisville, Pennsylvania, by December 7, 2026. Bids are due by 2:00 PM EST on October 19, 2026, via the ProcureWare portal. The award will be granted to the lowest responsive and responsible bidder, with preference given to U.S.-made products and consideration for lead times and best and final offers. Strict compliance with technical specifications is required, including the provision of mill certifications, tally sheets, and specific paint stenciling on the pipe surfaces. Bidders must submit a complete packet including pricing, lead times, a signed bidder certification, a certificate of non-indebtedness, and a completed demographic survey. Payment terms are Net 30 days via ACH, with freight paid F.O.B. destination. Invoices must be submitted electronically as searchable PDFs to the designated accounts payable email. This procurement is subject to the Pennsylvania Steel Products Procurement Act and the Pennsylvania Prevailing Wage Act.

Philadelphia Gas Works

POSTED

DEADLINE

Steel Casing Pipe SupplierThis subcontract agreement establishes a partnership for the supply of heavy-wall steel casing to prime contractors working on Jordan Basin Improvement District utility projects in Utah. The scope of work involves the manufacture and delivery of 36-inch diameter steel pipe, available in both black and hot-dipped zinc-coated finishes, utilizing welded and seamless options that adhere to ASTM A1097 and ASTM A123 standards. The supplier is responsible for the transportation of the casing pipes directly to the project site and must provide all necessary mill test reports and certifications of compliance to ensure quality standards are met. This opportunity is categorized under NAICS code 331210, with a response deadline set for November 10, 2026.

POSTED

DEADLINE

Supply of Aerospace-Grade Fastener StockThis subcontract, managed by the Department of Defense ASC Commodities Division, involves the supply of aerospace-grade raw metal stock for prime contractors working on DLA Aviation ASC projects. The scope of work requires the sourcing and certification of raw wire or bar stock that adheres to specific metallurgical requirements for NSN 5305-01-332-7123. To ensure full material traceability, the provider must supply Mill Test Reports and deliver the certified raw material stock directly to the manufacturer. The contract is categorized under NAICS code 331210 and mandates strict compliance with the Buy American Act, requiring materials to originate from domestic or qualifying countries. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the timeline established by the posting date of October 9, 2026, with a response deadline set for October 15, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, involves the supply of certified aerospace-grade raw metal stock or forged blanks. The scope of work requires the delivery of certified raw materials for 10 shaft units, with a strict emphasis on supply chain traceability. To meet these standards, the provider must furnish Material Test Reports and Certificates of Conformance in accordance with C03 requirements and ensure full compliance with DFARS Specialty Metals clauses. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210. Interested parties must have submitted their responses by the deadline of October 16, 2026. This procurement ensures that prime contractors receive high-specification materials that meet rigorous aerospace and defense industry certifications.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Ballistic Steel/Composite Armor SupplierThis subcontract opportunity is for a supplier to provide opaque ballistic materials to prime contractors supporting U.S. Secret Service vehicle projects. The scope of work involves the delivery of raw or semi-finished armored steel, ceramics, or composite plating produced in specialized metallurgy or composite fabrication plants. All delivered armor plating and panels must adhere to strict DOD Mil-Specs or NIJ standards and are required to have a minimum expected lifecycle of 10 years. Managed under the Department of Homeland Security for the U.S. Secret Service, the contract falls under NAICS code 331210. The solicitation was posted on October 9, 2026, with a response deadline set for January 8, 2027.

U S Secret Service

POSTED

DEADLINE

Manti-LaSal National Forest Culverts

Solicitation # 1240LS26Q0079

The United States Department of Agriculture Forest Service, Manti-LaSal National Forest, is soliciting quotes for the procurement of commercial galvanized corrugated metal pipe culverts and hardware. This total small business set-aside under NAICS code 331210 requires 16 gauge galvanized CMP culverts in various sizes, including 18 by 12 foot, 18 by 20 foot, and 24 by 12 foot dimensions, along with compatible CMP Hagger bands and bolts for 24 inch and 36 inch pipes. All items must be delivered F.O.B. Destination to the Forest Service Yard in Price, Utah, within 60 days of the award. Offerors must coordinate delivery in advance due to a locked gate and the need for an offloading operator. Award will be made to a single representative based on the Lowest Priced Technically Acceptable evaluation criteria, provided the price is fair and reasonable, technical specifications are met, and the delivery timeline is guaranteed. To be eligible, offerors must provide pricing for all individual line items and submit required documentation, including a completed SF-1449, signed amendments, and the country of origin for all items. Per Amendment 002, O-ring gaskets are optional, and the government will accept approved equals. The final response deadline for this solicitation is October 14, 2026, at 10:00 AM Mountain Time. Invoicing for the contract shall be processed through IPP.gov.

Csa Intermountain 7 Usda-Fs

POSTED

DEADLINE

Aluminized Corrugated Metal Pipe (Round and Arched) SupplierThis subcontract agreement establishes a supplier for aluminized corrugated metal pipe to support prime contractors on MODOT Southwest District culvert projects. The scope of work includes the manufacture and delivery of 16 gauge round pipes in sizes ranging from 15 to 36 inches, as well as arched pipes in B6 36 inch diameter and 42 by 29 inch dimensions, all adhering to MoDOT specifications. The supplier must ensure full compliance with the Buy American Act and Executive Order 07-13. Materials are to be delivered FOB Destination to designated maintenance sheds located in Cassville, Galena, Monett, and Neosho. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026, under NAICS code 331210.

MODOT SOUTHWEST DISTRICT

POSTED

DEADLINE

City of Calgary - Request for Quotes - 26-0187 Steel Water Pipe and Fittings Supply for North Calgary Water Servicing Feedermain Contract C4

Solicitation # AB-2026-06769

The City of Calgary is seeking quotes for the procurement of steel water pipe and fittings to support the North Calgary Water Servicing Feedermain Contract C4. This solicitation, identified as AB-2026-06769, focuses exclusively on the supply of materials, which will be installed by a separate construction contractor. The City will coordinate an agreement with that contractor to ensure all delivered materials are properly received and unloaded at a designated storage site. Interested parties must submit their responses by the deadline of October 29, 2026. The project is located in Alberta, and inquiries regarding the procurement process are directed to the Senior Buyer, Deji Orungbemi.

City of Calgary

POSTED

DEADLINE

Corrugated Metal Panel SupplierThis subcontract agreement establishes the supply of specific construction materials for prime contractors working on Jefferson Parish Government facility projects in Louisiana. The scope of work focuses on the delivery of dark green corrugated metal R Panels that adhere to A19 gauge specifications, specifically measuring 12 feet in height and 38 inches in width. The supplier is responsible for providing three of these panels along with the necessary installation hardware, including 3/4 inch metal frames and stitch screws. This procurement falls under NAICS code 331210, with a response deadline set for October 21, 2026.

Jefferson Parish Government

POSTED

DEADLINE

Supply of Specialized Metals/Polymers for Optical RingsThis subcontract involves the supply of high-precision grade metals or polymers required for the manufacture of Optical Retaining Rings under NSN 5855016133011. Supporting prime contractors for the DLA Weapons Support ASC, the provider must deliver certified raw material stock along with necessary Material Certifications and Mill Test Reports. Performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210. Strict adherence to the Buy American Act and the Balance of Payments Program is mandatory for all materials provided. The solicitation was posted on October 8, 2026, with a response deadline of October 16, 2026. This effort is managed by the Department of Defense through the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Buy American Compliant Metal SupplyThis subcontract involves the supply of raw metals and alloys for prime contractors working on Defense Logistics Agency Troop Support projects. The scope of work requires sourcing materials according to specific technical drawings 19207 12581407, 19207 12577737, and 19207 12472301, with final delivery of certified raw materials to the designated fabricator. Performance for this contract is centered in Fort Irwin, California. To ensure regulatory compliance, the provider must submit Material Test Reports and certifications of origin to satisfy the requirements of the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 331210 and is managed under the Department of Defense. Interested parties must respond by October 19, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

MIL-SPEC Packaging and Shipping ServicesThis subcontract for MIL-SPEC Packaging and Shipping Services involves providing specialized military-grade packaging and marking for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of six packaged and marked units, adhering strictly to MIL-STD-2073-1E for packaging and MIL-STD-129 for markings. Additionally, the contractor must implement DLA packaging requirement RP001, utilizing specific wraps and cushioning. Successful execution of this contract requires deep expertise in the DLA Master List of Technical and Quality Requirements. The opportunity was posted on October 9, 2026, with a response deadline of October 23, 2026. It is categorized under NAICS code 488510 and is managed through the DLA Weapons Support Maritime Supply Chain ESOC Buys.

Freight Transportation Arrangement

POSTED

DEADLINE

Supplier of Windshield Wiper Arms (PN: IM-DDG-273-150)This subcontract involves the supply of six specialized windshield wiper arms, part number IM-DDG-273-150, for the DLA Weapons Support Maritime Supply Chain. The components are designated for delivery to the USS DEWEY DDG 105 and must strictly adhere to NAVSEA 5100-003D standards to ensure they are free of mercury. The selected supplier is required to provide a certification of conformance for the delivered units. This procurement falls under NAICS code 336390 and is managed by the Department of Defense. Responses to the solicitation are due by October 23, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and Expedited FreightThis subcontract involves providing specialized military packaging and expedited shipping services for prime contractors supporting the Department of Defense, specifically for DLA Weapons Support Maritime Supply Chain projects. The scope of work requires strict adherence to technical standards, including packaging per ASTM D3951, palletization per RP001, and marking and labeling in accordance with MIL-STD-129. The selected provider is responsible for coordinating the fastest traceable transport to the Anniston Army Depot, ensuring that all shipments are fully labeled, palletized, and tracked until they reach the final destination inspection point. This opportunity falls under NAICS code 488510 and was posted on October 9, 2026, with a response deadline of October 16, 2026.

Freight Transportation Arrangement

POSTED

DEADLINE

Supply of Nonmetallic Hose Assemblies (PN: CS2100)This subcontract involves the supply of 9,000 nonmetallic hose assemblies, part number CS2100, to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The units must be manufactured or sourced to meet NSN 4720-99-789-6418 and Pearson Engineering Limited OEM specifications. All deliverables are to be shipped to the Anniston Army Depot in Alabama. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements as well as DFARS 252.204-7012 regulations. This procurement falls under NAICS code 326220 and is managed by the Department of Defense. The response deadline for this opportunity is October 16, 2026.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

Military-Standard Packaging and Marking ProviderThis subcontract opportunity is for a Military-Standard Packaging and Marking Provider to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider will be responsible for the specialized packaging and marking of electronic components, ensuring strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Requirements include the use of MIL-SPEC materials and equipment to provide specific packaging data for OUP, PRES MTHD, CLNG/DKY, and PRESV MAT. Managed under the Department of Defense for the DLA Weapons Support Maritime Supply Chain ESOC Buys, this project falls under NAICS code 488510. The solicitation was posted on October 9, 2026, with a response deadline of October 23, 2026. The primary objective is the delivery of fully compliant, marked, and packaged shipments that meet all military specifications.

Freight Transportation Arrangement

POSTED

DEADLINE

Supplier of Fixed Ceramic Dielectric Capacitors (NSN 5910-01-452-8256)This subcontract involves the supply of commercial off-the-shelf fixed ceramic dielectric capacitors to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of four units of NSN 5910-01-452-8256 to the Letterkenny Army Depot. All components must strictly conform to Reference Drawing NR 18876 11472219 Revision F and adhere to lead finish markings as specified by IPC/JEDEC J-STD-609. Additionally, the supplier must ensure that all provided materials are free from hexavalent chromium and other prohibited toxic substances.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Circuit Card Assembly (PN 9A90-1) SupplierThis subcontract involves the manufacture or procurement of one critical application Circuit Card Assembly, specifically part number 9A90-1, for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for providing the assembly, identified by NSN 5998-00-314-1622, ensuring that all components are handled with ESD-safe materials and equipment to protect sensitive leads and terminals. The contractor must adhere to strict military standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The final completed assembly is to be delivered to Hill AFB. This opportunity falls under NAICS code 334418, with a response deadline set for October 23, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

PADDLE ASSEMBLY, PILOT

Solicitation # SPE7M0-27-Q-0095

POSTED

DEADLINE

CAPACITOR, FIXED, CERAMI

Solicitation # SPE7M0-27-Q-0094

Solicitation SPE7M0-27-Q-0094 is a Firm Fixed Price request for the procurement of four commercial off-the-shelf fixed ceramic dielectric capacitors, NSN 5910-01-452-8256. Issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, this is designated as a Priority 01 Emergency Buy, representing an urgent and compelling requirement. Delivery is required within 30 days after receipt of order, and the government may award the contract prior to the October 23, 2026, closing date as offers are received. The items must conform to Reference Drawing NR 18876 11472219 Revision F and be delivered to the Letterkenny Army Depot. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, contractors must apply lead finish identification markings to individual unit packs in accordance with IPC/JEDEC J-STD-609. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding toxic materials, hexavalent chromium, and covered telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be based on best value, with past performance and delivery speed serving as primary evaluation factors.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M0-27-Q-0093

Solicitation SPE7M0-27-Q-0093 is a firm fixed price request for a Priority 01 Emergency Buy issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys. The requirement is for one critical application Circuit Card Assembly, part number 9A90-1 (Transicoil LLC 82686), NSN 5998-00-314-1622. Due to the urgent and compelling nature of this emergency requirement, the government seeks the fastest possible delivery, with a specified delivery timeline of 30 days ADO. Performance is associated with Hill AFB, and inspection and acceptance will occur at the destination. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for ESD and physical protection to prevent damage to leads and terminals. Award will be based on best value, evaluating factors such as past performance and delivery price. Contractors must utilize the Wide Area WorkFlow system for invoicing and maintain active registration in the System for Award Management. The contract incorporates various FAR and DFARS clauses, including critical provisions for safeguarding covered defense information, hazardous material identification, and prohibitions on certain telecommunications equipment.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M0-27-Q-0091

Solicitation SPE7M0-27-Q-0091 is an emergency buy requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of nine nonmetallic hose assemblies, part number CS2100 from Pearson Engineering Limited, under NSN 4720-99-789-6418. This is a firm fixed price contract with a zero percent quantity variance. Due to the emergency nature of the requirement, expedited delivery is requested with a specified delivery date of five days after order. The items are to be shipped via the fastest traceable means to the Anniston Army Depot in Alabama, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area Workflow system. Evaluation for award will be based on best value, considering price, offered delivery, and past performance. The solicitation also incorporates critical federal and defense clauses, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding entities contracting with Chinese military companies.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

DEADLINE

ARM, WINDSHIELD WIPER

Solicitation # SPE7M0-27-Q-0096

Solicitation SPE7M0-27-Q-0096 is an emergency request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of six windshield wiper arms, part number IM-DDG-273-150. This is designated as a Priority 01 emergency buy, and the government may award the contract prior to the closing date as offers are received. The requirement is for a firm fixed price with a requested delivery timeline of 30 days after order. Delivery, inspection, and acceptance are all set for destination, specifically for the USS DEWEY DDG 105. The contractor must comply with strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds per NAVSEA 5100-003D. Award will be based on best value, with a specific emphasis on price and delivery speed due to the emergency nature of the requirement. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, equal opportunity, and the safeguarding of covered defense information.

Travel Trailer and Camper Manufacturing

POSTED

DEADLINE

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

Join 750+ contractors already using CLEATUS