This Subcontract opportunity from Department Of Defense was posted on July 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Raw Material Supply for Metal Tubing

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Federal

Contract Overview

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

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NAICS: 331221

New

SLED

8" Steel Pipe SupplyThis subcontract agreement involves the supply and delivery of approximately 2,000 linear feet of 8 inch API-grade steel pipe for prime contractors working on City of Lawrenceville natural gas projects in Georgia. The materials must strictly adhere to the provided contract drawings and specifications and be delivered directly to the designated project site. The solicitation was posted on November 9, 2026, with a response deadline set for December 10, 2026. This procurement falls under NAICS code 331221 and is managed through the state of Georgia's procurement system.

City of Lawrenceville

POSTED

DEADLINE

Solicitation # SPMYM327Q4006

DLA Maritime - Portsmouth

POSTED

DEADLINE

4 inch X 24 inch X 32 inch A-36 GRADE STEEL PLATE

Solicitation # W911S227U0144

Solicitation W911S227U0144 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 20 new A-36 grade steel plates. Each plate must measure 4 inches thick by 24 inches wide by 32 inches long. This acquisition is a Total Small Business Set-Aside under NAICS code 331221. The government is seeking brand-name or equal products, and any offered equal products must meet the specified physical and performance characteristics, be clearly identified by brand and model, and include descriptive literature. Only new equipment is acceptable, as used or remanufactured products will be rejected. The contract is awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluation. Deliveries must be made F.O.B. destination, with a preferred delivery timeframe of 30 days. Offerors must submit their quotes via the PIEE Solicitation module and include a completed certification of country of origin in Attachment 1 to avoid being deemed nonresponsive. The contract incorporates several regulatory requirements, including the Buy American Act, cybersecurity standards under 252.204-7012, and various labor and conduct clauses. Payment and invoicing will be processed through the Wide Area Workflow (WAWF) system.

POSTED

DEADLINE

Plain Encased Seal Supplier (NSN 5330-00-154-2132)This subcontract involves the manufacture or procurement of plain encased seals for prime contractors supporting DLA Weapons Support Land projects. The required seals must feature steel cases and synthetic rubber elements, adhering to precise dimensions of a 5.750 inch shaft, 7.000 inch bore, and 0.562 inch width, with a performance rating of 2000 fpm surface speed. The supplier must provide asbestos-free certification and ensure all items are packaged according to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-117 standards. The final deliverable consists of two certified and packaged seals for shipment to Japan. This opportunity is managed by the Department of Defense under NAICS code 331221.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Hexagon Head Cap Screws (NSN 5305-012-6436-02)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 5,486 hexagon head cap screws under NSN 5305-012-6436-02. The screws must be manufactured or sourced in accordance with TDP Rev B Gen 2 and Basic Drawing NR 19207 12338225 Revision G. Performance is based in Albany, and the contract is designated as a total small business set-aside under NAICS code 331221. Strict quality and regulatory standards apply, including the requirement for ISO 9001 or SAE AS9003 quality systems and compliance with DFARS 252.225-7001. Technical specifications mandate sampling per MIL-STD-1916 or ASQ H1331 and marking per MIL-STD-130N. The response deadline for this procurement is November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of COMP 301 Corrosion-Resistant Cold-Rolled Steel SheetsThis subcontract involves the supply of 13 COMP 301 corrosion-resistant cold-rolled steel sheets for prime contractors delivering to DLA Distribution Warner Robins. The materials must be precision cut to dimensions of 0.0400 inches by 36 inches by 10 feet, featuring a 2B finish and undergoing hard heat treatment. All deliverables must be accompanied by Mill-Material Certification and packed in accordance with MIL-STD-2073-1E and ASTM A700 standards. The contractor is required to maintain strict compliance with QSLM/QSLD standards and adhere to the Buy American Act. Performance will take place at Robins Air Force Base, with the project falling under NAICS code 331221 for the Department of Defense.

POSTED

DEADLINE

Aluminum Alloy 6061-T6 Tubing SupplierThis subcontract involves the supply of 391 feet of aluminum alloy 6061-T6 tubing for prime contractors delivering to the Defense Logistics Agency Weapons Support Fluid Handling Division. The tubing must meet Type 1 specifications with an outer diameter of 1.25 inches and a wall thickness of 0.049 inches, provided in random lengths between 10 and 12 feet. All products are required to feature continuous marking and lot numbering in accordance with WW-T-700/6 standards. The project falls under NAICS code 331221 and will be performed in New Cumberland, Pennsylvania. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of PIN-RIVET (NSN 5320015499497)This subcontract involves the manufacture or procurement of 194 units of PIN-RIVET fasteners, identified by NSN 5320015499497, for the Defense Logistics Agency Weapons Support ASC Commodities Division. The contractor is responsible for delivering the items FOB Origin to the DLA Distribution Depot Oklahoma located at Tinker AFB. Strict quality and regulatory standards are mandated for this agreement, including ISO 9001:2015 inspection systems and sampling according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must ensure compliance with the Buy American Act, NIST SP 800-171 security standards, and specific military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of 440 CRES Stainless Steel StockThis subcontract involves the supply of certified 440 CRES stainless steel raw material to prime contractors supporting DLA Weapons Support Fluid Handling Division aerospace projects. The material is specifically intended for the production of critical hydraulic components and must be accompanied by full material certifications and Mill Test Reports. These documents are required to verify strict compliance with aerospace industry standards and the Buy American Act. The procurement is managed under NAICS code 331221 for the Department of Defense, with the place of performance located in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a final response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0265

Solicitation SPE8E4-27-T-0265 is a request for 13 sheets of corrosion-resistant, cold-rolled steel (COMP 301) with a hard heat treatment and 2B finish. The material must be 0.0400 inches thick, 36 inches wide, and 10 feet long, with a reference weight of 311.472 lbs per sheet. All material must be supplied in whole feet lengths only, and no sheets will be accepted unless they conform to exact dimensions, as test coupons are strictly prohibited. Delivery is required within 20 days after award, with a need ship date of December 7, 2026, and a destination of DLA Distribution Warner Robins in Georgia. Compliance with the Qualified Suppliers List for Manufacturers/Distributors (QSLM/QSLD) is mandatory, and any product not meeting these terms is considered an unauthorized substitution. Each unit must feature continuous identification markings, including the DLA contract delivery order number, NSN, specification number, and manufacturer details, applied via stamping or stenciling. A Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, ensuring items are protected from physical damage. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information and compliance with the Buy American Act.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0276

This contract is a total small business set-aside for the procurement of 10 units of structural steel metal plating. The material is specified as ordinary strength, hot rolled, sheared edge, and annealed steel with dimensions of 0.250 inches thick, 72 inches wide, and 240 inches long. The product must be manufactured in accordance with MIL-S-22698C(2) and comply with the American Bureau of Shipping (ABS) Rules for building and classing steel vessels, Part 2, Section 1, including Appendix 2/D. Material will only be accepted if it is produced by an approved steel mill and includes an ABS Surveyor's endorsement on the certificates. Key requirements include a mandatory Certificate of Quality Compliance (Mill-Material Certification) provided with every shipment. Strict marking standards per MIL-STD-129 are required, including the DLA contract delivery order number, NSN, and manufacturer details; failure to comply with these marking requirements is grounds for product rejection. Packaging must adhere to MIL-STD-2073-1E and ASTM A700, ensuring protection from physical damage. The contract is a fixed-price award with destination inspection and acceptance, requiring delivery within 76 days after order. Eligible awardees must be listed on the Qualified Suppliers List for Distributors (QSLD) or Manufacturers (QSLM).

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0275

This contract is a total small business set-aside for the procurement of 13 units of structural metal plates. The material is specified as ordinary strength, hot rolled, sheared edge, and annealed steel with dimensions of 0.250 inches thick, 72 inches wide, and 240 inches long. The plates must be manufactured in accordance with MIL-S-22698 and the American Bureau of Shipping (ABS) rules for building and classing steel vessels, and they must be supplied in whole feet lengths only. A critical requirement for acceptance is the endorsement of certificates by an ABS Surveyor and the provision of a Certificate of Quality Compliance with every shipment. The procurement is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD) for FSGs 95 and 96. Strict marking requirements apply, including the use of stamping or stenciling to identify the DLA contract delivery order number, NSN, specification number, and manufacturer details; failure to comply with these markings is grounds for product rejection. Delivery is required within 20 days after receipt of order, with destination inspection and acceptance. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM A700, and the contract incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of mercury-containing compounds.

DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract entails the supply of raw metal tubing in stainless steel, aluminum, or carbon steel, with precise dimensional specifications and required material certifications to support tube assembly fabrication. The materials must meet defined standards to ensure compatibility and performance in downstream manufacturing processes, and certifications are mandatory to verify composition, mechanical properties, and compliance with applicable specifications. Delivery is expected to support the production needs of the Department of Defense, specifically under the Defense Logistics Agency, with the work classified under NAICS code 331221 for foundries and metal rolling. The contract is structured as a subcontract and was posted on July 13, 2026, with performance location details not specified, indicating flexibility in fulfillment as long as deliverables meet quality and timing requirements. All materials must be traceable and documented to ensure defense-grade integrity and regulatory adherence.

General Info

Supply of certified stainless steel, aluminum, or carbon steel tubing for Defense Logistics Agency under NAICS 331221.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

331221 - Rolled Steel Shape Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-6563.

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

View the prime solicitation

TUBE ASSEMBLY, METAL

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJul 13

subcontract

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of raw metal tubing in stainless steel, aluminum, or carbon steel with specified dimensions and material certifications for use in tube assembly fabrication.