This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIPE ASSEMBLY, METAL

Closed

SPE7M4-26-T-380LFederal

Submission Closed09/14/2026, 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

DIBBS

Aerospace Grade Material SupplyThis subcontract involves the supply of certified aerospace-grade raw materials for prime contractors supporting DLA Weapons Support ASC projects under the Department of Defense. The materials must be sourced in strict accordance with drawing DWG-016813596-19238, and the supplier is required to provide Mill Test Reports to ensure full compliance. Performance for this contract will take place at Tinker AFB. To be eligible, suppliers must maintain ITAR/EAR registration and hold either ISO 9001 or AS9100 certification. The procurement falls under NAICS code 331210, with a response deadline set for October 26, 2026. The primary deliverable is the provision of certified raw material stock that meets all specified aerospace standards.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Raw Metal Tubing SupplyThis subcontract involves the supply of raw metal tubing to prime contractors supporting DLA supply contracts for the manufacture of NSN 4710011780137. The selected provider is responsible for sourcing and delivering metal tubing stock that adheres to the specific material grade and alloy requirements outlined in the NSN technical data. To ensure quality and verify the origin of the materials, the supplier must provide comprehensive Mill Test Reports and material certifications. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, the contract falls under NAICS code 331210. Performance for this requirement is located in Cherry Point, North Carolina. The solicitation was posted on October 18, 2026, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Aluminum Alloy Metallic Tubing (NSN 4710012073651)This subcontract involves the manufacture or procurement of Type II Aluminum Alloy metallic tubing, specifically identified by NSN 4710012073651, for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The selected vendor is responsible for delivering packaged and labeled tubes that adhere strictly to ASTM B660 and RP001 standards. To ensure regulatory compliance, all materials must meet the domestic origin requirements set forth by the Berry Amendment and the Buy American Act. Administrative requirements include mandatory registration in DLA AMPS to facilitate access to the Vendor Shipment Module. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210. Interested parties must submit their responses by October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Certified Fastener-Grade Raw MaterialsThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, involves the supply of certified fastener-grade raw materials for prime contractors. The materials must strictly adhere to the chemical and physical properties specified in Drawing NR 13873 EI-006849909 and must be delivered directly to the manufacturer. To ensure regulatory compliance, the provider must meet all requirements of the Buy American Act and the Berry Amendment. Additionally, the contractor is required to provide comprehensive Mill Test Reports and material certifications to verify the quality and origin of the raw metal stock. Performance for this contract is centered at Robins Air Force Base.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Specialty Metal Material SupplyThis subcontract for Specialty Metal Material Supply supports prime contractors on DLA Weapons Support Land projects under the Department of Defense. The scope of work involves the sourcing and delivery of certified raw specialty metal stock, with a strict requirement for compliance with DFARS domestic sourcing regulations 252.225-7008, 252.225-7009, and 252.225-7010. To ensure quality and regulatory adherence, the supplier must provide all necessary material certifications and Mill Test Reports. The project is categorized under NAICS code 331210 and is managed by the DLA Weapons Support Land Supplier Opns Engines. Performance of the contract will take place in Tracy, California. Interested parties must submit their responses by the deadline of October 29, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Specialized Metal Stock Supply for Sleeve BushingsThis subcontract involves the supply of raw metal bar stock or tubing for prime contractors supporting DLA Weapons Support ASC projects. The scope of work focuses on sourcing and certifying specific alloys and hardness levels required for NSN 5365-01-722-3388, with final delivery of the certified stock to the manufacturer. To ensure regulatory compliance, the provider must furnish Material Test Reports confirming adherence to the Buy American Act and the Berry Amendment. The project falls under NAICS code 331210 and is managed by the Department of Defense, with performance taking place in Albany.

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Supply of Certified Aerospace Metal TubingThis subcontract involves the supply of certified raw metal tubing and fittings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The scope requires the procurement of high-tolerance aerospace-grade alloys that strictly adhere to Boeing P/N 842-349843-48 specifications. To ensure quality and compliance, the provider must deliver full material traceability and Mill Test Reports for all hardware and tubing supplied. The contract is governed by the Buy American Act and the Berry Amendment, necessitating strict adherence to domestic sourcing requirements. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 331210. Interested parties must respond by October 29, 2026, to meet the requirements of the Department of Defense.

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Aerospace Grade Alloy SupplyThis subcontract involves the supply of aerospace-grade alloy raw metal stock bars and billets to prime contractors supporting DLA Weapons Support ASC projects. All materials must strictly adhere to the chemical and physical properties outlined in drawing 81205 66-1696 Revision B and must be delivered with full material traceability and Mill Test Reports. The contract is managed by the Department of Defense under NAICS code 331210, with performance located in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for all sourced materials. The response deadline for this opportunity is October 26, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Specialty Metal Supply for Cover RetainersThis subcontract involves the procurement and delivery of raw specialty metal materials for cover retainers supporting the DLA Weapons Support Land Supply Chain. The selected provider is responsible for sourcing and delivering specific alloys and grades that strictly adhere to Reference Drawing NR 19207 12611268. To ensure regulatory compliance, the supplier must provide Mill Test Reports verifying that all materials meet DFARS Specialty Metals clauses before delivering the certified stock to the designated fabricator. The project falls under NAICS code 331210 and is managed by the Department of Defense. Performance of the contract will take place in Tracy, California. Interested parties must note the response deadline of October 29, 2026, to be considered for this supply requirement.

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Supply of Straight Pipe-to-Hose AdaptersThis subcontract involves the procurement and delivery of five industrial straight pipe-to-hose adapters for prime contractors supporting the DLA Weapons Support Fluid Handling Division of the Department of Defense. The adapters must strictly adhere to NSN 4730017172047 specifications and comply with DFARS 252.244-7999 regulations for commercial products. The contract is categorized under NAICS code 331210, with the place of performance located in New Cumberland. Delivery of the units is required via FOB Origin shipment. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Certified Raw Material for Fluid Orifice PlateThis subcontract involves the supply of certified raw material stock for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the chemical and physical properties specified in Drawing NR 53711 8617176 and must be delivered with full traceability and accompanying Mill Test Reports. The project requires strict compliance with the Buy American Act and the Berry Amendment. Performance for this contract is centered in Mechanicsburg, Pennsylvania, under NAICS code 331210. Interested parties must submit their responses by the deadline of October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aerospace Grade Alloy SupplyThis subcontract involves the supply of certified raw aerospace alloys to prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on providing high-temperature, high-strength metal stock specifically required for the production of NSN 2840-00-326-6398 retainers. All materials must be delivered with full traceability and Mill Test Reports to ensure quality and safety standards are met. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in San Diego, California, under NAICS code 331210. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of metal pipe assemblies, identified by NSN 4710015285678, to be sourced through Hyspan Precision Products Inc. The requirement is split across three line items with a total quantity of six units, distributed as three units for PR 7016442613, two units for PR 7016312051, and one unit for PR 7016312050. All items are to be delivered FOB Destination to the USS Michael Monsoor DDG 1001, with a delivery window of 20 days and required delivery dates in April 2026. The contract mandates strict adherence to DLA packaging and palletization requirements, specifically MIL-STD-2073-1E and MIL-STD-129 for marking. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the delivered items. Shipments must be made via the fastest traceable means, specifically excluding parcel post, and must comply with the technical and quality requirements set forth in the DLA Master List.

General Info

Hyspan Precision Products Inc will supply six metal pipe assemblies by April 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

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

Place of Performance

UNIT 100403 BOX 1, APO, AP, 96694, USA

Set-Aside

NONE

Documents

SPE7M4-26-T-380L Request for Quotations

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedSep 2

Solicitation

Notice updatedSep 2

The notice description changed.

Notice updatedSep 2

The notice description changed.

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Sherry Shannon

contact@example.gov

+1 (555) 000-0000

Full Description

PIPE ASSEMBLY,METAL
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
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.
Procure through Hyspan Precision Products INC CAGE 70510 PN:55782
HYSPAN PRECISION PRODUCTS, INC. 70510 P/N 55782
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 7016442613 0001 EA 3.000
NSN/MATERIAL:4710015285678
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE7M4-26-T-380L
SECTION B
PR: 7016442613 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PARCEL POST ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R2318961051025
RDD: 777
PROJ: EE5 TP 2
SUPP ADD: YSTOCK SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/20/2026
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.
0002 7016312051 0001 EA 2.000
NSN/MATERIAL:4710015285678
SPE7M4-26-T-380L
SECTION B
PR: 7016312051 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U 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
PARCEL POST ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231896083ER24
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNER01 SIG: A
SPE7M4-26-T-380L
SECTION B
PR: 7016312051 PRLI: 0001 CONT’D
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
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.
0003 7016312050 0001 EA 1.000
NSN/MATERIAL:4710015285678
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U 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
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:ZZ CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:D3 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPE7M4-26-T-380L
SECTION B
PR: 7016312050 PRLI: 0001 CONT’D
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
UNIT 100403 BOX 1
APO AP 96694
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R23189
USS MICHAEL MONSOOR DDG 1001
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R231896083ER22
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNER01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
SPE7M4-26-T-380L NSN/Part Number: 4710-01-528-5678 Quantity: 3 EA Purchase Request: 7016312050QTY: 1 Delivery: 20 days ADO