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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Seamless Copper Tubing Supplier

Active

Federal

Response Deadline10/20/2026, 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 opportunity with the Department of Defense Fluid Handling Division seeks a supplier for raw seamless copper tubing to support prime contractors on DLA supply contracts. The required tubing must conform to UNS C12200 with Temper 050 or 060 and meet ASTM B75 or ASTM B68 standards. Specific technical requirements include a nominal outer diameter of 0.500 inches and a wall thickness of 0.072 inches, with all deliveries requiring accompanying material certifications. The contract is categorized under NAICS code 331210 and mandates strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in Tracy, California. Interested parties must submit their responses by October 20, 2026.

General Info

DoD seeks seamless copper tubing supplier by October 20, 2026, for Tracy, California.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M4-26-T-081M.

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

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 15

subcontract

Response DeadlineOct 20

Submission deadline

Response Deadline

10/20/2026, 05:00:00 PM UTCin 3 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 → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies raw seamless copper tubing for prime contractors on DLA supply contracts. Provides tubing conforming to UNS C12200 (Temper 050 or 060) and ASTM B75 or ASTM B68 standards with a nominal OD of 0.500 inches and wall thickness of 0.072 inches. Must comply with the Buy American Act and Berry Amendment. Delivers certified raw seamless copper tubing with material certifications.

Similar Contracts

Same NAICS industry code

Carbon Steel Rolled Floor Plate SupplierThis subcontract involves the manufacture or sourcing of 20,008 carbon steel rolled floor plates measuring 0.125 by 48 by 96 inches for prime contractors supporting DLA Distribution supply contracts. All materials must adhere to ASTM A786/A786M-15 and SAE AMS2807C standards. The supplier is required to provide Certificates of Quality Compliance and ensure that the producer name, heat number, NSN, and contract data are permanently marked on the smooth side of each plate. The contract is issued by the Department of Defense for the DDSP New Cumberland Facility under NAICS code 331210. To be eligible, the supplier must be listed on the Qualified Suppliers List for Distributors for FSGs 95 and 96. The solicitation was posted on October 16, 2026, with a response deadline of October 19, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 12 hours ago

DEADLINE

Pipe and Material SupplyThis subcontract for Pipe and Material Supply involves providing water pipes and fittings to prime contractors working on City of Houston municipal projects. The scope of work specifically includes the supply of 6, 8, 12, and 16 inch water lines along with all associated fittings, with a requirement that all materials are delivered directly to project sites or other designated locations. To ensure project quality and legal compliance, the supplier must adhere to the City of Houston approved materials lists and follow all regulations set forth by the Buy American Program. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

City of Houston

POSTED

about 16 hours ago

DEADLINE

High-Performance Alloy/Material SupplyThis subcontract for High-Performance Alloy/Material Supply supports prime contractors on NAVSUP Weapon Systems Support projects under the Department of Defense. The scope involves the procurement of raw materials and replacement components that strictly conform to SAE AMS 2631 G, SAE AMS 6931 D, and ASTM-B367 standards. To ensure quality and accountability, the provider must maintain full heat and lot traceability, provide MIC codes, and deliver all materials with accompanying material test reports. Compliance with the Buy American and Balance of Payments programs is mandatory for this engagement. Interested parties should note that the response deadline is November 13, 2026, and the work falls under NAICS code 331210.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

QQ-N-286 Material SupplyThis subcontract involves the sourcing and supply of raw material alloys for prime contractors supporting Navsup Weapon Systems Support Mech projects under the Department of Defense. All provided materials must strictly comply with the QQ-N-286 specification to ensure quality and standardization across the project. The contractor is responsible for delivering certified raw materials accompanied by comprehensive documentation, including quantitative chemical and mechanical analysis. Additionally, ultrasonic inspection certifications must be provided in accordance with MIL-STD-2132 to verify material integrity. The opportunity is categorized under NAICS code 331210, with a response deadline set for November 5, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

High-Performance Nickel Alloy SupplyThis subcontract for High-Performance Nickel Alloy Supply supports prime contractors on projects for the Department of Defense agency Navsup Weapon Systems Support Mech. The scope of work involves the procurement and delivery of raw nickel alloy bars, forgings, or tubing to a designated fabricator. All supplied materials must strictly adhere to QQ-N-286 and QQ-N-281 specifications to ensure high-performance standards. A critical requirement of the contract is the provision of full material traceability back to the original heat or lot. This must be documented through the submission of mill certifications and material test reports. The opportunity is categorized under NAICS code 331210, with a response deadline set for November 6, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Supply of Certified ASTM-A193 Grade B16 Alloy SteelThis subcontract involves the supply of certified ASTM-A193 Grade B16 alloy steel bar stock to prime contractors supporting NAVSUP Weapon Systems Support Mechanicsburg Special Emphasis naval hardware projects. The scope of work requires the delivery of raw material stock along with comprehensive certification paperwork to support the production of safety-critical components for the Department of Defense. To ensure total quality control and safety, the provider must supply full mill test reports and unique heat-lot numbers to maintain 100 percent traceability of all materials. This procurement falls under NAICS code 331210, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Supply of Certified UNS S31600 Stainless SteelThis subcontract involves the supply of certified UNS S31600 stainless steel in the form of raw bars, tubes, or forgings to support prime contractors on NAVSUP Weapon Systems Support projects for the Department of Defense. All provided materials must strictly conform to ASTM-A276 or ASTM-A479 standards and meet Special Emphasis Level I requirements through rigorous heat and lot traceability. The supplier is required to deliver full mill test reports for all materials, which must include detailed quantitative chemical and mechanical analyses. This procurement falls under NAICS code 331210, with a response deadline set for October 30, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Supply of Aerospace-Grade Inconel 718This subcontract involves the supply of aerospace-grade Inconel 718 raw material in the form of bars, sheets, or forgings to support prime contractors on DLA Aviation F110 engine projects. Managed by the Department of Defense through DLA Aviation at Oklahoma City, the contract requires all materials to meet strict DoD aerospace specifications. Suppliers must provide Mill Test Reports to validate the chemical and physical properties of the material and ensure full compliance with DFARS specialty metals regulations and export control laws. The performance of this contract is centered in Cincinnati, falling under NAICS code 331210. Interested parties must adhere to the established timeline, with the opportunity posted on October 16, 2026, and a response deadline set for December 2, 2026. The primary objective is the consistent delivery of certified raw materials essential for critical engine components.

Ok DLA Aviation At Oklahoma City

POSTED

about 17 hours ago

DEADLINE

in about 2 months

Supply of Certified Specialty Metals for Penetrator HullsThis subcontract, issued by the Department of Defense under the Navsup Weapon Systems Support Mech, involves the supply of certified specialty metals for Navy hardware projects. The scope of work focuses on providing alloys for penetrator bodies, covers, and nuts that adhere to strict quantitative chemical and mechanical analysis requirements. The selected provider must ensure full material traceability from the melt and deliver all raw materials accompanied by comprehensive material certification packets. This opportunity falls under NAICS code 331210, with a response deadline set for November 2, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Kingsbury Steel

Solicitation # W519TC-27-Q-A015

The Army Contracting Command - Rock Island (ACC-RI) is soliciting quotes for the procurement of Kingsbury Steel to support the Rock Island Arsenal, Joint Manufacturing and Technology Center. This is a Total Small Business Set-Aside under NAICS 331210. The requirement consists of 12 feet of 3/8 inch diameter steel bars (CLIN 0010) meeting AMS-S-6758 specifications, which must be thru hardened to 33-38 HRC and turned, ground, and polished. The government intends to award a Firm Fixed Price (FFP) purchase order to the lowest priced, responsive, and responsible vendor. Quotes are due by 6 PM on October 19, 2026, with a required delivery date of November 2, 2026. Strict quality and delivery standards apply to this procurement. The manufacturing mill must hold an AS9100 certification, and the vendor must hold AS9120 or ISO 9001 certification with strict traceability. All materials must be delivered FOB Destination to Rock Island, IL, via flatbed truck, securely banded to pallets or skids, and provided in wooden boxes for protection. Bundles must not exceed 5,000 lbs, and loads with multiple heat numbers must be separated by heat number. A Certificate of Conformance and certified test results are required for all items. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

POSTED

about 17 hours ago

DEADLINE

Steel Pipe SupplyThis subcontract agreement involves the manufacture and delivery of 12-inch diameter pipeline-grade steel pipe for prime contractors working on Sacramento County RNG projects. The scope of work requires the supplier to produce materials that meet all project specifications and ensure the timely delivery of the steel pipeline to either the project site or a designated laydown yard. The project is associated with Sacramento County in California, specifically within the 95683 zip code area. Classified under NAICS code 331210, the contract focuses on the essential supply chain logistics and material production necessary to support the infrastructure development of the regional RNG initiatives.

Sacramento County

POSTED

about 22 hours ago

DEADLINE

Supply of High-Grade Alloy Steel/Specialty Metal for Stub ShaftThis subcontract involves the supply of high-grade alloy steel or specialty metal raw material bar stock and forgings intended for stub shafts. The materials must meet strict metallurgical specifications for Curtiss-Wright part numbers 16480N18 and PL-15692N18 to support prime contractors delivering parts for the Department of Defense DLA Weapons Support Land Supplier Operations. The selected provider is responsible for delivering certified raw material stock along with comprehensive Material Test Reports. Additionally, the contractor must ensure full compliance with the Buy American Act regarding domestic sourcing. Performance for this contract is centered in Hampton, Virginia, under NAICS code 331210.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

Defense-Compliant Packaging and Shipping ProviderThis subcontract, issued by the Department of Defense Fluid Handling Division, seeks a provider to perform specialized packaging, marking, and palletization services for prime contractors on DLA supply contracts. The selected provider must ensure all items are packaged according to ASTM D3951, marked per MIL-STD-129, and palletized in accordance with DLA requirement RP001. The scope of work includes coordinating shipments to DLA Distribution centers located in Tracy, California, and Albany, Georgia, with final delivery consisting of packaged and labeled shipments ready for FOB Origin pickup. The primary place of performance is listed in Tracy, California, under NAICS code 488510.

Freight Transportation Arrangement

POSTED

DEADLINE

Precision Metal Tube Assembly FabricatorThis subcontract involves the precision bending and fabrication of copper tubing for prime contractors supporting Department of Defense DLA supply contracts. The scope of work requires the production of 31 completed metal tube assemblies for NSN 4710-21-912-9357, utilizing CNC or precision manual bending jigs to shape 0.500 inch OD tubing into a specific prebent design form. The project is managed by the Fluid Handling Division and will be performed in Tracy, California. To be eligible, contractors must meet strict cybersecurity requirements, including CMMC Level 2 certification and adherence to NIST SP 800-171 assessment standards. The solicitation was posted on October 15, 2026, with a response deadline of October 20, 2026.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Department of Defense Fluid Handling Division involves providing specialized military-grade packaging, marking, and palletization services for prime contractors on DLA Land and Maritime supply contracts. The scope of work requires the delivery of five packaged and palletized cartridges prepared for FOB Origin shipment. All work must be performed in Tracy, California, using industrial labeling systems and MIL-SPEC materials. Strict adherence to military standards is mandatory, specifically MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and RP001 for palletization. The service provider must hold official certification in these MIL-STD packaging standards to ensure compliance. The opportunity was posted on October 15, 2026, with a response deadline of October 20, 2026, under NAICS code 493110.

General Warehousing and Storage

POSTED

DEADLINE

Manufacture and Supply of Pilot Valve CartridgesThis subcontract involves the manufacture and supply of five specialized pilot valve cartridges for prime contractors supporting Department of Defense fluid handling projects. The scope of work requires precision CNC machining and assembly in accordance with NSN 4810-01-252-8345 and the DLA Master List of Technical and Quality Requirements. All materials used must strictly comply with the Buy American Act and the Berry Amendment. The project is managed under the Fluid Handling Division with performance taking place in Tracy, California. Classified under NAICS code 332999, the contract mandates high-precision standards to meet the rigorous technical specifications required for DLA Land and Maritime operations.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of Restrictor Unit, Fluid Flow (NSN 4730-01-443-1807)This subcontract involves the manufacture and supply of fluid flow Restrictor Units under NSN 4730-01-443-1807 for prime contractors supporting DLA Land and Maritime projects. The selected provider must utilize precision machining and rigorous quality control to ensure all hardware meets exact flow restriction specifications before delivery to the designated origin point in Tracy, California. The contract is managed by the Department of Defense Fluid Handling Division under NAICS code 332999. Due to the nature of the work, the contractor must maintain strict cybersecurity standards, including compliance with NIST SP 800-171 and DFARS 252.204-7012 for the protection of covered defense information, and must provide a valid SPRS score.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

COUPLING ASSEMBLY, TUBE

Solicitation # SPE7M3-27-T-0053

Solicitation SPE7M3-27-T-0053, issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division, seeks quotes for the procurement of Tube Coupling Assemblies under NSN 4730-01-578-1635. The requirement specifies a delivery timeframe of five days after order, with items delivered FOB Origin and shipped via traceable means. Inspection and acceptance are both required at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Certificate of Conformance procedures per FAR 52.246-15 are authorized. The contract incorporates stringent technical, quality, and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through the Wide Area WorkFlow system.

Industrial Valve Manufacturing

POSTED

DEADLINE

RING, CRANK PIN

Solicitation # SPE7M4-26-T-376W

Solicitation SPE7M4-26-T-376W is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one unit of a crank pin ring, identified by NSN 2010012250170. This critical application item must meet a magnetic permeability of 2.0 or less and adheres to strict mercury-free requirements unless specifically exempted by NAVSEA. The contract is governed by NAICS code 336415 and requires the supplier to comply with the Buy American Act and the Berry Amendment. Delivery is specified as FOB Origin with a required delivery date of August 18, 2026, and a delivery window of 20 days after the order. The shipping destination is the US Naval Base Sasebo in Japan. The contract mandates rigorous quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include mandatory registration in the System for Award Management and the use of the Wide Area Workflow for electronic invoicing and payment requests. All quotes must be submitted through the DLA Internet Bid Board System.

Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-081M

Solicitation SPE7M4-26-T-081M, issued by the Department of Defense Fluid Handling Division, is for the procurement of 31 copper metal tube assemblies (NSN 4710-21-912-9357). The technical specifications require seamless tubing with a nominal outside diameter of 0.500 inches, a nominal wall thickness of 0.072 inches, and a prebent design form, conforming to UNS C12200 temper 050 or 060 and ASTM B75 or ASTM B68 standards. The procurement is conducted under full and open competition and utilizes the First Destination Transportation program, with delivery required within 90 days after order. Delivery is specified as FOB Origin, with shipments destined for DLA Distribution centers in Tracy, California, and Albany, Georgia. Compliance requirements are stringent, including adherence to the Buy American Act and the Berry Amendment. Offerors must be approved by the DLA controlling authority to access export-controlled technical data and must meet CMMC Level 2 certification and NIST SP 800-171 assessment standards. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Inspection and acceptance will occur at the point of origin using zero-based sampling plans. Payment and invoicing are to be processed electronically through the Wide Area Workflow system. A price evaluation preference is available for certified HUBZone Small Business Concerns.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

RAMP, HOSE GUIDE

Solicitation # SPE7M4-26-T-449H

Solicitation SPE7M4-26-T-449H is a fixed-price request for quotation issued by the Department of Defense Fluid Handling Division for the procurement of one Hose Guide Ramp, identified by NSN 1680-01-302-6827. The requirement is categorized under NAICS 336413 and is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The specified delivery period is 165 days, with a need ship date of March 23, 2027, and a final required delivery date of September 26, 2027. Delivery and inspection will take place at the DLA Distribution Jacksonville facility in Florida. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key security requirements include CMMC Level 2 certification and compliance with export control regulations under ITAR or EAR, necessitating an approved US/Canada Joint Certification Program certification for eligibility. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must align with DLA requirement RP001. Invoicing and payment processing are to be conducted electronically via the Wide Area WorkFlow system.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

RESTRICTOR UNIT, FLU

Solicitation # SPE7M3-26-T-4998

Solicitation SPE7M3-26-T-4998, issued by the Department of Defense Fluid Handling Division, is for the procurement of one fluid flow restrictor unit, identified by NSN 4730-01-443-1807. The contract is managed under the First Destination Transportation program with delivery set for February 9, 2027, and a required ship date of October 20, 2026. The place of performance is Tracy, California, with shipping terms set as FOB Origin. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Specific material restrictions apply, including the Buy American and Balance of Payments Program and a prohibition on the intentional addition of mercury. Cybersecurity compliance is required via DFARS 252.204-7012, necessitating NIST SP 800-171 assessments for eligible offerors. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0043

Solicitation SPE7M3-27-T-0043 is a total small business set-aside fixed-price contract issued by the DLA Land and Maritime Fluid Handling Division for the procurement of swaged elbows, identified by NSN 4730010461806. The requirement consists of two line items totaling 906 units, with 114 units destined for DLA Distribution San Diego and 792 units for DLA Distribution Depot Hill. Delivery is required within 53 days after receipt of order, with original required delivery dates set for February 2, 2027. This is a restricted source item and a critical application item that requires engineering source approval by the government design control activity. A forging process has been identified for manufacture, and the use of class I ozone depleting chemicals is strictly prohibited. The contract mandates strict adherence to technical and quality requirements set forth in the DLA Master List, which takes precedence over other standards. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Additionally, the procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0122

Solicitation SPE7M4-27-T-0122 is a total small business set-aside issued by the Defense Logistics Agency Land and Maritime Fluid Handling Division for the procurement of one flange elbow, identified by NSN 4730-01-634-0559. The requirement is open for full and open competition under NAICS code 326122, with a delivery timeline of 20 days after receipt of order to a destination in Silverdale, Washington. The procurement is issued under the First Destination Transportation program with FOB Origin terms. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Environmental mandates prohibit the use of Class I ozone-depleting chemicals, and any hazardous materials must be delivered with a Safety Data Sheet and labeled per the Hazard Communication Standard. Quality assurance requires the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Offers utilizing additive manufacturing are ineligible for award. Payment will be processed electronically via the Wide Area WorkFlow system.

Plastics Pipe and Pipe Fitting 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