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This Government Contract opportunity from California was posted on December 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of 2-3/8" x 1-3/4" x 10" 46# T&S Tubing (Multiple Brands)

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 332216
New
DIBBS
INSERTER AND REMOVER, P
Solicitation # SPE4A6-27-T-7553
Solicitation SPE4A6-27-T-7553 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for three units of Pin Inserter and Remover tools, identified by NSN 5120-01-501-6717. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of July 3, 2027, and a delivery window of 238 days after the award. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and compliance with DFARS 252.225-7048 for export-controlled technical data. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. Payment processing is required through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal regulations, including the Buy American Act, prohibitions on covered defense telecommunications equipment, and specific preferences for HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
NAICS: 332216
New
DIBBS
WRENCH, QUICK DETACH
Solicitation # SPE4A6-27-T-7644
Solicitation SPE4A6-27-T-7644 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 10 quick detach wrenches, identified by NSN 5120-00-592-8931. This is designated as a critical application item and must be manufactured according to Basic Drawing NR 80020 316431, Revision J. The delivery requirement is 295 days after the order, with a need ship date of August 29, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes strict quality and material standards, including a prohibition on the intentional addition of mercury or mercury compounds. Technical data is subject to ITAR or EAR export controls, and the government will not evaluate offers utilizing additive manufacturing. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, with zero-based sampling plans. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small business concerns.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
NAICS: 332216
New
DIBBS
BLUING, BEARING SPOTTIN
Solicitation # SPE8ES-27-T-0232
Solicitation SPE8ES-27-T-0232 is a federal procurement issued by the Defense Logistics Agency (DLA) for the supply of 41 units of bearing spotting bluing, identified by National Stock Number 8010-01-032-4041. The requirement specifies the use of ITW Dykem/Dymon Hi-Spot Blue 107 in 0.55 fluid ounce plastic tubes. Delivery is required within 27 days of award, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The item is classified as a Type I product with a non-extendable shelf life of 24 months. The contract mandates strict adherence to hazardous material standards, requiring the submission of Safety Data Sheets and compliant labeling per 29 C.F.R. 1910.1200. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life items. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) using Standard Form 18.
DLA DIST SAN JOAQUIN

POSTED

about 7 hours ago

DEADLINE

in 6 days
NAICS: 332216
New
DIBBS
TOOL SETDEICER BOOT
Solicitation # SPE4A7-27-T-2362
Solicitation SPE4A7-27-T-2362 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Tool Setdeicer Boot, identified by NSN 5110-01-573-1428 and part number 3342AS290-1. The requirement is for an organic manufacturing source from the Naval Air Warfare Center Aircraft Div Lakehurst. Delivery is required within 294 days after the order date, with a specified need ship date of August 28, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract includes stringent quality and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the procurement mandates adherence to CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must comply with the Buy American Act and the Berry Amendment, and all invoicing must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside procurement.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 7 hours ago

DEADLINE

in 8 days
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0877
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 332216
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-27-T-0880
Solicitation SPE7M0-27-T-0880, issued by the Defense Logistics Agency (DLA) Weapons Support Maritime Supply Chain, is for the procurement of electrical wire under NSN 6145-01-721-6438. The requirement consists of four line items, each for a quantity of 500 units, totaling 2,000 units. The items must conform to the technical specifications of SAE AS22759/187 Revision C and are subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. Delivery is required within five days of order, with an original required delivery date of August 24, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Albany, Georgia. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-12000 for cable and wire preservation, MIL-STD-129 for marking, and RP001 for palletization. Environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity reporting requirements, and NIST SP 800-171 assessment standards. Quotations must be submitted via the DIBBS portal by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 332216
New
DIBBS
THERMOSTAT, FLOW CONTRO
Solicitation # SPE4A5-27-T-1532
Solicitation SPE4A5-27-T-1532 is a fixed-price procurement issued by the Defense Logistics Agency for one flow control thermostat, identified by NSN 6685012884329 and Trac Regulator Co Inc part number 50002-60. The item is designated as a critical application item and must be delivered FOB destination to the USS Gunston Hall LSD 44. The required delivery date is October 9, 2026, with a delivery window of 20 days after the order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of mercury or mercury compounds in preservation and packaging. Quality assurance is governed by destination inspection and acceptance, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 5 days
NAICS: 332216
New
DIBBS
INSTALLATION TOOL, FAST
Solicitation # SPE4A6-27-T-3902
Solicitation SPE4A6-27-T-3902 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of five fastener installation tools, identified by NSN 5120011428033 and Howmet Global Fastening Systems Inc part number VST50-125. This item is classified as a critical application commercial item. The required delivery is 166 days after order, with shipping set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and DLA packaging requirements RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The procurement is eligible for automated award and quotes must be submitted through the DIBBS portal.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 5 days
NAICS: 332216
New
DIBBS
INSERTER, BEARING AND B
Solicitation # SPE4A6-27-T-7583
Solicitation SPE4A6-27-T-7583 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of 18 units of an Inserter, Bearing and Bushing (Installing Tool, Ball Bearing), identified by NSN 5120-01-1115-3110. This item is designated as a critical application item and must be manufactured in accordance with several technical data packages, including basic drawing 19207 12292594 Revision F and reference drawings 19200 12579607 and 19200 13027484. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003, with acceptance based on zero non-conformances in the sample lot. Delivery is required within 150 days after order, with a need ship date of April 6, 2027, and a final required delivery date of May 8, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and specific DLA packaging requirements (RP001). The contract incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 DOD assessment requirements, and various cybersecurity and hazardous material labeling standards. Quotations must be submitted via the DIBBS portal by November 6, 2026, and payment will be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
NAICS: 332216
New
DIBBS
INSERTER, BEARING AN
Solicitation # SPE4A6-27-T-5365
Solicitation SPE4A6-27-T-5365, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of two bearing inserters, identified by NSN 5120-01-378-6004 and Woodward HRT Inc part number T41001310-1. The requirement is for a quantity of 2.000 EA with a delivery timeframe of 20 days after order. Delivery is FOB Origin, with the final destination and inspection/acceptance point located at Assault Craft Unit ACU 2 in Virginia Beach, Virginia. All quotes must be submitted via the DLA Internet Bid Board System by October 27, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Quality assurance sampling must follow MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and registration in the System for Award Management. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

in 5 days
NAICS: 332216
New
Federal
FEED AXIAL UNIT
Solicitation # SPMYM227Q1122
DLA Maritime - Puget Sound

POSTED

about 12 hours ago

DEADLINE

in about 23 hours
NAICS: 332216
New
Federal
CANCELED - Solicitation: SMALL ARMS TOOL KIT
Solicitation # W912CH-26-B-A016
Solicitation W912CH-26-B-A016 was an Invitation for Bids for a five-year indefinite delivery indefinite quantity contract to provide Small Arms Repairman Tool Kits, identified by NSN 5180-01-670-9469 and part number 0631A0000. The procurement was designated as a total small business set-aside under NAICS 332216, with a guaranteed minimum quantity of 120 kits and a maximum estimated quantity of 6,404 kits. The government intended to award a single firm-fixed-price contract to the responsible bidder with the lowest evaluated price, requiring compliance with ISO 9001:2015 quality standards and specific military packaging and marking regulations. The solicitation has been canceled due to unforeseen changes in mission requirements. The Department of Defense is currently re-evaluating its technical requirements and may re-issue a solicitation in the future. Interested bidders are advised to monitor SAM.gov for any future requirements relating to this item.
W6QK Acc- Dta

POSTED

about 12 hours ago

DEADLINE

in 22 days

AI Contract Overview

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This subcontract, managed by the California F&A Contracts Administration and Materials Management agency, involves the procurement of 35 units of 2-3/8 inch x 1-3/4 inch x 10 inch 46# T&S tubing. The required materials must adhere to specific dimensional and threading specifications to ensure they are fully interchangeable with existing systems. The solicitation was posted on December 16, 2025, with a response deadline of December 18, 2025. Classified under NAICS code 332216, the contract allows for multiple brands to be considered for the supply of these components.

General Info

Agency

California → F&A-Contracts Administration and Materials Management

NAICS

332216 - Saw Blade and Handtool Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → F&A-Contracts Administration and Materials Management
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → F&A-Contracts Administration and Materials Management
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 35 units of 2-3/8" x 1-3/4" x 10" 46# T&S tubing meeting dimensional and threading specifications, interchangeable with existing systems.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 332216
Closed
SLED
Supply of 2" x 1-3/16" x 10" 95# T&S Tubing (Johnston & Baker Brands)
F&A-Contracts Administration and Materials Management

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332216
Awarded
SLED
TOOL,TERMINAL REMOVER - REF 2096091
Solicitation # 2096091
Dallas Area Rapid Transit

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332216
Closed
SLED
ONE (1) TIME PURCHASE OF 1000 NINE (9) INCH MILWAUKEE RECIPROCATING SAW/PRUNING SAW BLADES
Solicitation # 35810
Philadelphia Gas Works

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332216
Closed
SLED
Black iron
Solicitation # SRC0000035454
Southern Ohio Correctional Facility

POSTED

11 months ago

CLOSED

11 months ago
View Details
NAICS: 332216
Awarded
SLED
RFQt Saw Blades
Solicitation # 26-0008
City Of Fort Worth

POSTED

about 1 year ago

CLOSED

12 months ago
View Details
NAICS: 332216
Awarded
SLED
CDETN-1123-EI-FY 25/26-NORTHGATE-ELECTRICIAN SCISSORS-bms
Solicitation # C66069
Department Of Juvenile Justice

POSTED

about 1 year ago

DEADLINE

N/A
View Details
NAICS: 332216
Closed
SLED
Industrial Laminator
Solicitation # B2625389
Philadelphia Records Department

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332216
Closed
SLED
Purchase of Locks and Keys
Solicitation # QTE-2025-015
Dallas County

POSTED

about 1 year ago

CLOSED

about 1 year ago
View Details
NAICS: 332216
Closed
SLED
144746 Ratchet Wrench & Cable Sheath Removal Tool
Solicitation # 225325
Los Angeles Water & Power

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332216
Closed
SLED
Replacement blade for Corona Razor 10in tooth folding saw
Solicitation # B2625299
Philadelphia Parks & Recreation

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332216
Awarded
SLED
TOOL, MANUAL OVERRIDE VENT - ref 2095501
Solicitation # 2095501
Dallas Area Rapid Transit

POSTED

about 1 year ago

CLOSED

about 1 year ago
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NAICS: 332216
Closed
SLED
Https://a.co/d/46IwlYw (Amazon link) Fluke Networks JR-LEV-2 Jack Rapid Punch Down Tool for Leviton 61110 5G110 6110G
Solicitation # SRC0000033632
Marion Correctional Institution

POSTED

about 1 year ago

CLOSED

about 1 year ago
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