This Solicitation opportunity from Department Of Defense was posted on July 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PLUG, MACHINE THREAD

Closed

SPE4A5-26-T-314EFederal

Submission Closed08/07/2026, 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

POSTED

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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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DEADLINE

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

POSTED

DEADLINE

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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DEADLINE

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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DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

The contract is for the procurement of four machine thread plugs identified by NSN 5365-01-446-8260 and part number 23035786, sourced under solicitation SPE4A5-26-T-314E for the Department of Defense. Delivery is required within 43 days to the DLA Distribution facility in New Cumberland, Pennsylvania, with shipment FOB origin and no quantity variance permitted. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special markings. The item is designated as a critical application item under Rolls-Royce Corporation, subject to stringent configuration control and quality standards including tailored higher-level quality requirements and engineering change proposal procedures. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and verification levels for attributes are strictly defined. Technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit of issue is each, with a total contract value based on a per-unit price for four units, and shipment must adhere to DLA transportation notes C19 and C20. The contract specifies a required ship date of April 13, 2026, with an original delivery deadline of May 23, 2026, and includes point of contact details for Caroline Simpson at DLA.

General Info

Procure four NSN 5365-01-446-8260 thread plugs for DLA, delivery by April 13, 2026, to New Cumberland, PA, with strict quality and packaging standards.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

RFQ SPEA45-26-T-314E DLA Aviation Jul 31 2026

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 30

Solicitation

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUSA

Contacts

Caroline Simpson

contact@example.gov

+1 (555) 000-0000

Full Description

PLUG,MACHINE THREAD
PLUG,MACHINE THREAD
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
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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
CRITICAL APPLICATION ITEM
ROLLS-ROYCE CORPORATION 63005 P/N 23035786
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
SPE4A5-26-T-314E
SECTION B
PR: 7014177807 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7014177807 0001 EA 4.000
NSN/MATERIAL:5365014468260
DELIVERY (IN DAYS):0043
DELIVER FOB: ORIGIN
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:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BL OPI:M
INTRMDTE CONT:ED 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:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/13/2026 Original Required Delivery Date:05/23/2026
SPE4A5-26-T-314E NSN/Part Number: 5365-01-446-8260 Quantity: 4 EA Purchase Request: 7014177807QTY: 4 Delivery: 43 days ADO