This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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STEEL TUBE

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W911S226U4133Federal

Submission Closed09/11/2026, 09:00:00 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

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DIBBS

Aerospace Grade Material SupplyThis subcontract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, involves the supply of certified aerospace-grade metals and high-strength materials. These materials are essential for prime contractors tasked with delivering aircraft rescue seats. The scope of work includes sourcing and certifying raw materials to strict aviation standards, ensuring that all deliveries are accompanied by mill test reports and material certifications. To maintain compliance, all materials must adhere to Federal Standard No. 313 and MIL-STD-129 for labeling and marking. The performance of this contract is centered in Tracy, California, under NAICS code 331210. The solicitation was posted on October 14, 2026, with a response deadline set for October 26, 2026.

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Supply of Certified Raw Materials for Support AssemblyThis subcontract opportunity is issued by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament for the supply of certified raw metal stock. The contractor is responsible for sourcing aerospace or defense-grade alloys that strictly comply with the Buy American Act and the Berry Amendment. To ensure all alloy and strength requirements are met, the provider must deliver Material Test Reports and Certificates of Conformance alongside the raw material stock. The procurement is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located in Tracy, California. Interested parties must submit their responses by October 26, 2026. This contract serves as a critical supply chain link for prime contractors supporting defense assembly operations.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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SAE AMS5517 Aerospace Sheet Metal SupplierThis subcontract involves the supply of 240 units of aerospace-grade sheet metal for prime contractors supporting DLA Aviation supply contracts. The materials must strictly adhere to SAE AMS5517 REV N specifications under part number 063X36X120AMS55173011/4HD. The supplier is responsible for ensuring physical identification and bare item marking in accordance with RQ017, with packaging requirements meeting ASTM D3951 and MIL-STD-129 standards. The Department of Defense is the overseeing agency for this requirement, which falls under NAICS code 331210. All delivered materials must include a Certificate of Conformance and be shipped to Cherry Point, North Carolina. The solicitation was posted on October 14, 2026, with a response deadline of October 16, 2026.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

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Specialty Alloy Supply for Fluid DampenersThis subcontract involves the supply of raw specialty alloys for prime contractors working on DLA Troop Support projects, specifically for fluid dampeners. The scope of work requires the sourcing and delivery of bars, tubing, or forgings that meet the metallurgical specifications of MIL-PRF-2940D for Part 120SS-1-H-C-P-G. To ensure quality and compliance, the provider must furnish certified material test reports verifying the grade and origin of all delivered materials. The contract is managed under the Department of Defense and mandates strict adherence to the Buy American Act and the Berry Amendment. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, regarding this requirement categorized under NAICS code 331210.

CONSTRUCTION & EQUIPMENT MANU & CON

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Raw Material Supply for TBIS Cover AssemblyThis subcontract, issued by the Department of Defense under the agency Construction & Equipment Manu & Con, involves the supply of certified raw materials necessary for prime contractors to manufacture Cover Assembly P/N 12266-1. The selected provider must ensure all materials strictly adhere to technical data package specifications and provide all required material certifications. Additionally, the supplier is responsible for disclosing the origins of any non-domestic materials as mandated by the solicitation and managing the delivery of these materials to the designated fabrication facility. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210. It was posted on October 14, 2026, with a response deadline of October 28, 2026. This procurement is specifically tailored to support DLA supply contracts through the provision of high-specification raw materials.

CONSTRUCTION & EQUIPMENT MANU & CON

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Aerospace Grade Materials Supply (F-16 Stabilizer)This subcontract involves the supply of aerospace-grade alloys and composites for prime contractors supporting DLA Aviation projects, specifically for F-16 stabilizer components. The provider is responsible for delivering certified raw materials that conform to Lockheed Martin drawing 16T7461 and ESA-approved technical data packages. All deliveries must include comprehensive material certifications and full traceability documentation to ensure quality and compliance. To be eligible, the supplier must adhere to the Buy American Act and maintain CMMC Level 2 certification for the handling of Controlled Unclassified Information. The opportunity was posted on October 14, 2026, with a response deadline of November 14, 2026. This requirement falls under NAICS code 331210 and is managed by the Department of Defense through DLA Aviation at Ogden.

Ut DLA Aviation At Ogden

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Supply of Aerospace-Grade Materials for Slat ProductionThis subcontract involves the supply of certified aerospace-grade alloys and raw metals intended for slat production for prime contractors on DLA Aviation projects. Managed by the Department of Defense through Ga DLA Aviation At Warner Robins, the contract requires all materials to be sourced and delivered in strict accordance with T.O. 1C-5M-4-5 F/24 I/35. To ensure full compliance with aviation standards, the provider must supply comprehensive Mill Test Reports and material certifications upon delivery to the manufacturer. Eligible providers must hold either ISO 9001 or AS9100 certification to qualify for this engagement. The opportunity was posted on October 14, 2026, with a response deadline of November 13, 2026. Performance for this contract is centered in Arkansas, falling under NAICS code 331210.

Ga DLA Aviation At Warner Robins

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Specialized Metal and Component SupplyThis subcontract, titled Specialized Metal and Component Supply, involves the provision of raw materials and pre-fabricated specialized components for prime contractors working on Department of Energy Oak Ridge National Laboratory projects. The supplier is required to source all materials in accordance with MHC-DS-SPEC-005-R0 specifications and must maintain ISO-9001 certification to ensure quality standards. Key deliverables include full material certifications and comprehensive traceability documentation for all supplied items. All certified materials are to be delivered FOB Destination. The contract is managed under the agency Ornl Ut-Battelle Llc-Doe Contractor and falls under NAICS code 331210.

Ornl Ut-Battelle Llc-Doe Contractor

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AR400 and Carbon Steel SupplierThis subcontract agreement establishes a partnership for the supply of industrial-grade steel plates and shapes to prime contractors working on Jefferson Parish Government equipment projects. The scope of work includes the provision of 7 Gauge Carbon Steel for moldboards, AR400 Abrasion Resistant Steel for shoes, and 0.375 inch steel for side plates and support dimensions. The supplier is responsible for delivering these materials as raw or sheared steel plates and beams directly to the fabricator, with a specific requirement to provide material certifications for all AR400 steel. The procurement process is categorized under NAICS code 331210 and is managed by the Jefferson Parish Government in Louisiana. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 13, 2026, with a response deadline of October 20, 2026.

Jefferson Parish Government

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Forging of Pillow Block ComponentsThis subcontract, titled Forging of Pillow Block Components, involves performing forging processes for prime contractors on DLA Weapons Support ASC projects. The primary objective is the creation of raw blanks for pillow block units, which includes the development and maintenance of custom forging dies and tooling to ensure all products meet technical data package specifications. The final deliverables are forged blanks prepared for final machining. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division and will be performed in Corpus Christi, Texas. To be eligible, contractors must hold SAE AS9100 certification and maintain US/Canada Joint Certification Program approval. The solicitation was posted on October 13, 2026, with a response deadline of October 21, 2026, falling under NAICS code 331210.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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Supply of Raw Material for Sleeve SpacersThis subcontract involves the supply of raw metal or polymer stock intended for prime contractors supporting DLA Weapons Support ASC supply contracts. The primary objective is the sourcing and delivery of certified raw material stock that meets the specific grade and identification requirements for NSN 5365-00-818-4480. To ensure full regulatory compliance, the provider must furnish material certifications and Mill Test Reports that adhere to the standards set by the Buy American Act and the Berry Amendment. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. Performance for this requirement is centered at Tinker AFB, zip code 73145-8000. The solicitation was posted on October 13, 2026, with a response deadline established for October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Aircraft Hydraulic Quality Metallic Tubing SupplyThis subcontract involves the supply of 2,670 feet of aircraft hydraulic quality corrosion-resisting steel tubing to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The required material is Type 1, Composition 321 stabilized steel tubing with a 0.250 inch outer diameter and 0.035 inch wall thickness, provided in random lengths between 15 and 25 feet. Performance will take place at Tinker AFB. The supplier must ensure strict adherence to technical specifications MIL-T-8808B and QAP 13873, while following packaging and marking standards RP001, MIL-STD-129, and MIL-STD-2073-1E. Additionally, the contractor is responsible for providing all necessary metal and quality certifications through the required Contract Data Requirements Lists.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is seeking responses for solicitation W911S226U4133 regarding the procurement of steel tubes. This opportunity is designated as a total small business set-aside under NAICS code 331210. The solicitation was posted on August 26, 2026, and the extended deadline for responses is September 11, 2026, at 9:00 PM. Interested parties should contact Cindy Jepsen as the primary point of contact for further information.