This Solicitation opportunity from Department Of Defense was posted on June 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PIPE, BENT, METALLIC

Closed

SPE7M1-26-U-4099Federal

Submission Closed07/14/2026, 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: 331210

New

DIBBS

Metallic Tube Manufacturing and SupplyThe contract involves the manufacture and supply of 16 precision metallic tubes identified by NSN 4710-01-675-9050, specifically to replace previously nonconforming units. These components must fully comply with the original military specifications to ensure operational integrity and compatibility within existing systems. The work is being executed under a subcontract classified under NAICS code 331210, indicating engagement in the primary metals manufacturing sector, and is sponsored by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 15, 2026, and performance is expected to meet stringent quality and delivery requirements as dictated by military standards, though no specific location for performance or point of contact has been detailed in the available data.

Defense Logistics Agency

POSTED

DEADLINE

INSULATION SLEEVING, ELThis 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.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material Supply – High-Strength Alloy SteelThe contract seeks the supply of certified high-strength alloy steel bar stock, specifically grades such as AISI 4340 and AMS 6414, intended for use in aerospace fastener production. All materials must come with full traceability and accompanying mill test reports to ensure compliance with stringent aerospace quality standards. The material must meet exacting mechanical and chemical specifications required for mission-critical components. Performance is to be delivered to a FPO address with ZIP 96306-2739, indicating shipment to a military postal destination. The contract is classified as a subcontract under NAICS code 331210, which pertains to steel forging and rolling. The solicitation was posted on July 15, 2026, with responses due by July 23, 2026, and is issued by the Department of Defense through the AVIATION SUPPLY CHAIN ESOC BUYS organization. The procurement is part of a broader effort to secure reliable, qualified raw material sources for defense aerospace applications, emphasizing material integrity and documentation rigor. While no specific set-aside provisions are indicated, the requirement for certified material and traceability ensures only suppliers with proven capability in aerospace-grade metallurgy are eligible. The contract does not list a point of contact, with all inquiries likely directed through the DIBBS portal linked in the posting. Suppliers must be prepared to meet exacting certification requirements, maintain auditable records for the life of the product, and ensure timely delivery to meet production schedules within the defense supply chain.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Reprocessing and Replacement of Nonconforming Metallic TubingThe contract requires the reprocessing or replacement of 408 feet of metallic tubing that does not meet specified wall thickness requirements, ensuring full compliance with technical standards. This effort encompasses all phases of production including manufacturing, quality assurance, packaging, and final delivery to the Defense Logistics Agency at New Cumberland. The work falls under NAICS code 331210, which pertains to metal forging and stamping, indicating the need for specialized metalworking capabilities to meet regulatory and performance criteria. The subcontract is issued by the Department of Defense through the Defense Logistics Agency, with performance expected to adhere to federal supply chain protocols despite no specific place of performance or point of contact being provided. All materials must be thoroughly inspected and documented through quality control procedures prior to shipment to ensure they conform to contractual and military specifications.

Defense Logistics Agency

POSTED

DEADLINE

TUBE, CONDENSER-RECEIVEThe contract specifies the procurement of a U-shaped, integral finned tube condenser-receiver made of copper alloy, identified by part number 9W70-1743-1 and NSN 4710-01-149-9146, with a quantity of 42 units. The item is classified as a critical application and must comply with stringent technical and quality requirements referenced from the DLA Master List, including sampling procedures aligned with MIL-STD-1916 or ASQ H1331, where critical, major, and minor attributes are verified at levels VII, IV, and II respectively, with acceptance criteria requiring zero non-conformances unless otherwise stated. The product must not contain ozone-depleting chemicals or mercury or mercury-containing compounds, except under specific exceptions for batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and chemical reagents authorized by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment boundary as per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization governed by DLA packaging standards. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no variance in quantity is permitted. The delivery schedule mandates fulfillment within 161 days, with a required ship date of January 5, 2027, and a final delivery deadline of May 21, 2027. The item must be shipped to the designated receiving facility in Tracy, California, with transportation details governed by DLA procedural notes C19 and C20. Configuration changes require an engineering change proposal or variance request, and all source approval documentation must meet RC001 requirements. The contract is issued under the Department of Defense’s Fluid Handling Division, with the solicitation number SPE7M4-26-T-262K and a response deadline of July 27, 2026.

FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of 35 metallic bent pipes identified by NSN 4710-01-520-8170 and part number 496-3202, issued under solicitation SPE7M1-26-U-4099 as a total small business set-aside under NAICS code 331210. Delivery is required within 79 days FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951 and, where applicable, the more stringent requirements of the DLA Master List of Technical and Quality Requirements, including proper marking and labeling per MIL-STD-129. The unit of issue is each, with a unit price of $35.00, totaling $1,225.00, and the supply is covered under DLA Direct, CONUS procurement. The contractor must adhere to DLA packaging standards including palletization per RP001 and ensure all government identification is removed from non-accepted items. The contract is managed by the Maritime Supply Chain under the Department of Defense, with primary point of contact Bryan Fair at DLA.

General Info

Procurement of 35 metallic bent pipes via DLA, bid due July 14, 2026, NSN 4710-01-520-8170

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

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

Place of Performance

Set-Aside

SBA

Documents

(1)

SPE7M1-26-U-4099.pdf

PDF

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Timeline

1 update

PhaseClosed

PostedJun 29

Solicitation

Amendment 1Jun 29

Contract was updated

Response DeadlineJul 14

Deadline has passed

Submission Closed

07/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN

View Agency Profile

Office AddressUS

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

PIPE,BENT,METALLIC
PIPE, BENT, METALLIC.
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
HIAB USA INC 34914 P/N 496-3202
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000236332 0001 EA 35.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4710015208170
DELIVERY (IN DAYS):0079
DELIVER FOB: ORIGIN
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.
SPE7M1-26-U-4099
SECTION B
PR: 1000236332 PRLI: 0001 CONT’D
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

SPE7M1-26-U-4099 NSN/Part Number: 4710-01-520-8170 Quantity: 35 EA Purchase Request: 1000236332QTY: 35 Delivery: 79 days ADO