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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of 4130 Steel Metal Bar (NSN: 9510002035789)

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

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

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 5

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 12 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 → CONSTRUCTION & EQUIPMENT MRO SVC I

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of 334 feet (±10%) of 4130 steel metal bar compliant with SAE AMS-S-6758B and ASTM A700, including packaging, preservation (Method ZZ), and hazard labeling for hazardous materials.

Similar Contracts

Same NAICS industry code

Cold-Drawn Steel Bar SupplyThe contract requires the supply of cold-drawn steel bars in Grade 1020 with a consistent 0.500-inch cross-sectional dimension, cut to lengths between 8 and 12 feet to meet precise dimensional requirements. All materials must comply with strict traceability standards to ensure full material certification and proven origin throughout the production and delivery chain. Packaging must adhere to industry best practices to prevent damage during transit, and all hazardous materials documentation must be accurately completed and submitted to ensure regulatory compliance and safe handling. The solicitation is issued as a subcontract under the NAICS code 331210, indicating classification within the steel product manufacturing sector, and is managed by the Department of Defense through its DDSP NEW CUMBERLAND FACILITY. Responses are due by August 18, 2026, with the opportunity posted on August 4, 2026, and all deliveries must be performed to meet the specifications outlined without deviation.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fire protection pipe

Solicitation # W911S226U3938

The contract seeks fire protection pipe under solicitation number W911S26U3938, issued by the Department of Defense through the Office of W6QM Micc-Ft Drum in Fort Drum, New York. It is a Small Business Set Aside, meaning only eligible small businesses may respond, with no subcontracting restrictions specified. The North American Industry Classification System code is 331210, indicating the focus is on metal pipe and tube manufacturing. Proposals must be submitted by August 11, 2026, at 6:00 p.m. EDT, with the opportunity posted on August 4, 2026. The place of performance is listed with a zip code of 74501, though the city and state are unspecified, suggesting potential delivery to a location in Oklahoma or nearby. Mike Fabry is the primary point of contact, reachable via email at mike.j.fabry.civ@army.mil or phone at 918-420-6580. The contract is classified as combined, meaning it may include both acquisition and service elements related to the supply and potential installation of fire protection piping systems for military infrastructure.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Supply of Metallic Tube (NSN: 4710014779632)The contract entails the manufacture or supply of a metallic tube component identified by NSN 4710014779632 and part number GROVE U.S. LLC 12361 P/N 7910016346, requiring strict adherence to military specifications and domestic sourcing mandates. The component must meet all applicable defense standards and be produced within the United States to comply with federal procurement regulations. The solicitation is classified as a subcontract under NAICS code 331210, indicating it falls within the primary metal manufacturing sector, and is administered by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS organization. The offering is open for response until August 14, 2026, with the posting date established as August 3, 2026, providing potential vendors with a twelve-day submission window. Performance of the contract is designated to take place in Conneaut Lake, Pennsylvania, with a zip code of 16316-6661, though no specific point of contact or set-aside designation is provided. Bidders must ensure full compliance with the technical and sourcing requirements outlined in the military specification, and the contract opportunity can be accessed via the DIBBS portal using the provided link. No foreign sourcing or international manufacturing is permitted under this agreement.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Metallic Tube Supply (NSN 4710014773236)The contract requires the supply of one metallic tube identified by NSN 4710014773236 and part number 7910016291, with strict compliance to DLA Master List requirements. Delivery must be completed within five days of order placement, emphasizing urgency and precision in fulfillment. The solicitation falls under the NAICS code 331210, indicating classification within the forging and stamping industry. It is structured as a subcontract under the Department of Defense, specifically managed by the MARITIME SUPPLY CHAIN ESOC BUYS, with performance expected at a location in Conneaut Lake, Pennsylvania, zip code 16316-6661. The posting date is August 3, 2026, and responses are due by August 14, 2026, providing a fourteen-day window for submission. The contract is accessible via the DIBBS platform for further details and submissions.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-5976

This contract specifies the procurement of metallic tubes with an outer diameter of 0.250 inch and a wall thickness of 0.058 inch, made from seamless Alloy 304L in accordance with MIL-T-8606C revision C dated January 7, 2020. Tubes must be supplied in random lengths between 10 and 16 feet, with each tube requiring permanent marking every three feet to identify the specification, alloy type, exterior diameter, and wall thickness using stenciling, die stamping, paint, or weather-resistant labels. All items must comply with DLA packaging requirements, and marking must conform to MIL-STD-129 with no special marking codes. Packaging must meet MIL-STD-2073-1E standards, and palletization is required except for pipe 1.5 inches or smaller; larger pipes must be securely bundled, with each master lift limited to 2000 pounds gross weight. Wood boxes are optional. The tubes are designated as a critical application item, and no mercury or mercury compounds may be intentionally added or come into direct contact with the hardware, except for specified functional uses such as batteries, fluorescent lamps, sensors, or chemical reagents, in which case additional containment and shockproofing standards apply as defined by NAVSEA 5100-003D. The contract calls for a total of 1,657 linear feet to be delivered FOB origin within 164 days, with quantity tolerances of plus or minus 10%, and inspection and acceptance occurring at the point of origin. The NSN is 4710-01-399-5670, and delivery is required to the DLA Distribution San Joaquin warehouse in Tracy, California. The original required delivery date is January 13, 2028, with a needed ship date of January 26, 2027, under solicitation SPE7M2-26-T-5976, and full and open competition applies.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-026H

The contract pertains to the procurement of one metallic tube with NSN 4710014773236 and part number 7910016291, issued under solicitation SPE7M0-26-T-026H by the Department of Defense through the Maritime Supply Chain ESOc Buys office. Delivery is required within five days of award, with FOB origin terms and zero variance allowed in quantity. The item must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951 packaging standards. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, including palletization standards. The product is prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. The tube is to be shipped via traceable freight methods excluding parcel post to the designated delivery point in Conneaut Lake, Pennsylvania, with mandatory marking and documentation including the government purchase request number 7017707035 and government-furnished identifiers. The original required delivery date is July 31, 2026, and the item is classified under NAICS code 331210 for manufacturing of metal pipe and tube.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-275T

The contract specifies the procurement of seamless copper water tube made from copper alloy, with a 0.625-inch outer diameter and 0.040-inch wall thickness, supplied in 60-foot coiled lengths totaling 69 coils (CL), equivalent to 1,497 linear feet. The product must conform to ASTM B88-2016 specifications and be manufactured under full and open competition as a total small business set-aside under NAICS code 331210. Delivery is required FOB origin, with a 168-day delivery window from award, and all items must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with zero non-conformances mandatory per sampling plans outlined in MIL-STD-1916 or ASQ H1331 Table 1, even if MIL-STD-105/ASQ Z1.4 is used to determine sample size. Metal certification is required via CDRL-METALSCERT, and packaging and preservation must comply strictly with MIL-C-3993 and MIL-STD-2073-1E, using Level A preservation when method ZZ is applied. Marking and labeling are governed by MIL-STD-129, with no special marking required. Mercury or mercury compounds are strictly prohibited throughout the product lifecycle—including in materials, preservation, packaging, and marking—with limited exceptions for functional use in batteries, instruments, and reagents authorized by NAVSEA, and portable devices containing mercury must have shock-proof design and a secondary containment boundary. Class I ozone-depleting chemicals are banned outright, overriding all other specifications. Compliance with FAR and DFARS clauses ensures adherence to equal opportunity, trafficking prevention, employment verification, sustainable products, hazardous material identification, warranty, subcontracting, safety reporting, and transportation regulations including U.S.-flag vessel requirements for ocean shipments. Payment must be processed through WAWF, and the contractor must maintain active SAM registration with accurate UEI and CAGE codes, and provide full socioeconomic representation as a small business. The total contract value is approximately $7,586.55 with zero variance permitted in quantity.

FLUID HANDLING DIVISION

POSTED

DEADLINE

in about 14 hours

Solicitation # SPE7M4-26-T-298H

This contract specifies the procurement of metallic tubing with precise technical requirements: it must be made of aluminum alloy, Type 1, T4 temper, seamless, with a 1.00 inch diameter, 0.065 inch wall thickness, and 144.0 inch length, conforming to SAE AMS-WW-T-700/6C Revision C dated 09/01/2015. The tubing is subject to strict environmental prohibitions, including a complete ban on Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitute chemicals are approved. Packaging must comply with MIL-STD-2073-1E and ASTM B660, with marking adhering to MIL-STD-129 and no special marking codes applied. Palletization follows DLA packaging guidelines, and all items are to be delivered FOB origin with a permitted quantity variance of plus or minus 10%. Inspection and acceptance occur at the destination, and the entire shipment must arrive within 120 days of the contract award. The contract calls for 359 linear feet of tubing under NSN 4710-01-441-8265, with a total price based on unit pricing and a required delivery by August 30, 2026, though an earlier ship date of June 9, 2026 is requested. The acquisition is structured as a total small business set-aside under NAICS code 331210 and managed by the Department of Defense’s Fluid Handling Division. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with transportation details governed by DLA procedural notes C19 and C20. The solicitation opened August 3, 2026, with responses due by August 14, 2026, and official inquiries are to be directed to Trenton Miller at DLA. All packaging, marking, and documentation must align with DLA’s master standards and unit of issue guidelines as referenced in official DoD and ANSI X12 sources.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-026Y

The contract is for one metallic tube with NSN 4710-01-477-2905 and part number 7-910-016284, issued under solicitation SPE7M0-26-T-026Y by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of award, with shipment FOB origin, and no variance in quantity is permitted—exactly one unit must be supplied. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including mandatory marking and labeling per MIL-STD-129. Palletization must comply with DLA Packaging Requirements RP001, and the unit of issue is EA with a quantity per unit pack of 001. The shipment must not use parcel post and must be sent via traceable means to the specified delivery point in Conneaut Lake, Pennsylvania, with the freight and mark-for addresses identical. The item must be accompanied by a required RDD designation and the government reference ID W90U8Y62090118, and the required delivery date is July 31, 2026. The buyer is restricted to federal procurement guidelines, and all technical and quality specifications referenced by R or I numbers are governed by the DLA Master List, with the applicable revision controlled by the solicitation date.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-026M

The contract pertains to the procurement of one metallic tube identified by NSN 4710-01-477-2810 and part number 7910016326, with a total quantity of one unit delivered under purchase request 7017707019. Delivery is required within five days of contract award, FOB origin, with no tolerance for variance in quantity. Inspection and acceptance both occur at the destination point. Packaging must comply with ASTM D3951 unless superseded by higher-priority DLA Master List of Technical and Quality Requirements, and all labeling and marking must follow MIL-STD-129. Palletization must adhere to DLA Packaging Requirements for Procurement. The shipment must be sent via traceable freight methods, explicitly excluding parcel post, addressed to the specified delivery location in Conneaut Lake, PA, with the government-issued marking reference W90U8Y. The required delivery date is July 31, 2026, and the contract is issued under solicitation SPE7M0-26-T-026M, subject to the DLA procurement framework and associated technical standards. The item falls under NAICS code 331210 and is managed by the Department of Defense’s Maritime Supply Chain ESOC.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-026P

A metallic tube with NSN 4710-01-477-9632 and part number 7910016346 is beingprocured under solicitation SPE7M0-26-T-026P, with a single unit quantity required and a delivery deadline of five days after award. The item must be delivered FOB origin and is subject to zero variance in quantity, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence; all packaging and labeling must conform to MIL-STD-129 with unit packaging specified as QUP 001. Palletization follows DLA Packaging Requirements for Procurement (RP001). The shipment must be sent via a traceable freight method, excluding parcel post, and is designated as a RDD/NCMS shipment with a freight shipping address and mark-for location in Conneaut Lake, PA. The required delivery date is July 31, 2026, and the contract includes government-only markings and identifiers. The item falls under NAICS code 331210 and is sourced through the Department of Defense’s Maritime Supply Chain ESOCAcquisition office.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-017Q

The contract is for the procurement of four metallic tubes, part number 116049-1 manufactured by L3HARRIS TECHNOLOGIES, INC., with NSN 4710012851493, under solicitation SPE7M0-26-T-017Q. Delivery is required within 168 days after award, with FOB origin terms applying, and the final destination is DLA Distribution Warner Robins at Robins Air Force Base, Georgia. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards; all packaging and labeling must adhere to MIL-STD-129, including unit of issue and quantity per unit pack as specified. Palletization must comply with RP001, DLA’s packaging requirements for procurement. The item is designated as a critical application item, and suppliers must submit a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and comply with DFARS 252.204-7016 for safeguarding covered defense information. Inspection and acceptance occur at the destination point. The contract mandates electronic invoicing through WAWF and requires compliance with all applicable FAR and DFARS clauses, including those addressing employment eligibility, trafficking in persons, hazardous materials, sustainable products, and cybersecurity assessments. The solicitation does not specify unit price or total contract value, and no option quantities or contract type are explicitly defined. Offerors must submit quotes via DIBBS by the August 3, 2026 deadline, and must provide a Unique Entity ID and CAGE code, along with representations of small business status and socioeconomic certifications if applicable, though no completed representations are included in the document. All packaging and hazardous materials labeling must meet 29 CFR 1910.1200 standards, with additional requirements for radioactive materials exceeding specified thresholds.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 14 hours

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Packaging, Marking, and SDS ComplianceThe contract requires precise packaging and labeling of respirator units in full compliance with DLA RP001 standards, ensuring that each unit is properly prepared for safe transport and storage. Alongside physical preparation, the contractor must generate and submit accurate Safety Data Sheets for any hazardous materials included in or associated with the respirator units, adhering strictly to federal transport and handling regulations. This work is essential to maintain regulatory compliance and operational readiness for defense-related logistics. The contract is structured as a subcontract under a Total Small Business Set-Aside, designated by the SBA in accordance with FAR 19.5, meaning only small businesses are eligible to respond. It falls under NAICS code 561910, which classifies it within other support activities for air transportation, though the actual scope centers on packaging and compliance services. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, and is managed by the Department of Defense under the Construction & Equipment MRO SVC I organization. All work must be performed in accordance with government specifications, and the primary focus remains on quality, compliance, and timely documentation.

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Critical Safety Item (CSI) Sourcing and Traceability ComplianceThe contract requires the sourcing of critical safety items including filters, seals, and valves from approved vendors, ensuring full supply chain traceability and comprehensive documentation to comply with military Critical Safety Item (CSI) standards. All components must be procured with verifiable provenance, maintaining uninterrupted lineage from raw materials to final assembly to meet stringent defense requirements for reliability and accountability. The subcontract is designated as a Total Small Business Set-Aside under SBA regulations, exclusively available to small businesses as defined by the North American Industry Classification System code 423450, which pertains to merchant wholesalers of hardware, plumbing, and heating equipment. The solicitation was posted on August 5, 2026, with a response deadline of August 12, 2026, and is administered by the Department of Defense under the Construction & Equipment MRO SVC I procurement office, with performance expected to support defense maintenance, repair, and overhaul operations without a specified geographic location.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 10 hours ago

DEADLINE

Reconditioned Respirator Outfit SupplyThe contract calls for the procurement, reconditioning, and delivery of 17 military-spec respirator outfits sourced from surplus government property, requiring full refurbishment to restore each unit to like-new condition. This includes comprehensive testing and certification to ensure all units meet established military standards for functionality, safety, and performance, with no compromises on quality or compliance. The work must be performed in accordance with exacting technical requirements to guarantee readiness for operational use by trained personnel. This opportunity is structured as a subcontract under a Total Small Business Set-Aside, exclusively available to small businesses as defined by the SBA, with the NAICS code 339113 indicating classification within medical equipment and supplies manufacturing. The solicitation was posted on August 5, 2026, with responses due by August 12, 2026, under the Department of Defense’s Construction & Equipment MRO SVC I program. All units must be delivered to an unspecified location within the United States, and while no point of contact or detailed address is provided, the procurement is accessible through the DIBBS system via the official RFQ link.

Surgical Appliance and Supplies Manufacturing

POSTED

about 10 hours ago

DEADLINE

Cybersecurity and Covered Defense Information (CDI) Safeguarding

Computer Systems Design Services

POSTED

about 10 hours ago

DEADLINE

Domestic and International Shipping with U.S.-Flag Vessel Compliance

Deep Sea Freight Transportation

POSTED

about 10 hours ago

DEADLINE

Radioactive Materials Notification and Handling Compliance

Building Inspection Services

POSTED

about 10 hours ago

DEADLINE

Hazardous Materials Packaging and Labeling Services

Packaging and Labeling Services

POSTED

about 10 hours ago

DEADLINE

Supply of NSN 4130014250526 Industrial Equipment Component

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 10 hours ago

DEADLINE

Supply of Joint Pump Body (NSN: 4130011723178)The contract entails the procurement and delivery of two units of a Joint Pump Body, identified by NSN 4130011723178, a defense-specific mechanical component classified as a commercial off-the-shelf item. No integration, installation, or modification services are required; the supplier is solely responsible for delivering the completed units as specified. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is structured as a subcontract under the NAICS code 332999, covering other miscellaneous fabricated metal product manufacturing. The place of performance is specified as Tracy, California, with a ZIP code of 95304-5000, indicating where the delivered items must be shipped. The contracting agency is the Department of Defense, operating under the Construction & Equipment MRO SVC I organization, and the opportunity is accessible through the DIBBS platform.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 10 hours ago

DEADLINE

Surveying and Layout ServicesA contract for topographic and construction layout surveying services is being solicited to support site development and grading activities at Tinker Air Force Base, with a postal code of 73145-8000. The solicitation, issued under the NAICS code 541370 for surveying services, is classified as a subcontract and was posted on August 5, 2026, with responses due by August 17, 2026. The contracting activity falls under the Department of Defense, specifically managed by the Construction & Equipment MRO SVC I organization, and the work will be performed exclusively at the designated military installation. No set-aside provisions or agency-specific requirements are identified, and all technical deliverables must align with the needs of site preparation, including precise elevation data and construction layout to ensure accurate grading and infrastructure development.

Surveying and Mapping (except Geophysical) Services

POSTED

about 10 hours ago

DEADLINE

Paving and Asphalt ServicesThe contract is for the installation of asphalt pavement across roads, parking lots, and accessways under the title Paving and Asphalt Services, issued as a subcontract by the Department of Defense through its CONSTRUCTION & EQUIPMENT MRO SVC I office. The work is required to be performed at Tinker Air Force Base with a zip code of 73145-8000, and the solicitation is categorized under NAICS code 237310 which corresponds to Highway, Street, and Bridge Construction. The opportunity was posted on August 5, 2026, and all responses must be submitted by August 17, 2026, with no set-aside provisions specified. Interested parties should submit proposals via the provided DIBBS portal link to ensure timely consideration.

Highway, Street, and Bridge Construction

POSTED

about 10 hours ago

DEADLINE

Site Grading and EarthworkThe contract titled Site Grading and Earthwork is a subcontract for excavation, grading, and soil stabilization work intended to prepare construction sites for future development. It is issued under NAICS code 237990 and managed by the Department of Defense through the CONSTRUCTION & EQUIPMENT MRO SVC I organization, with the place of performance specified as Tinker Air Force Base, Oklahoma, zip code 73145-8000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, providing a twelve-day window for contractors to submit proposals. The work requires specialized expertise in earthmoving and ground preparation to ensure site stability and compliance with construction readiness standards. No set-aside classification is specified, indicating the opportunity is open to all eligible subcontractors regardless of size or designation. Interested parties must access the full solicitation details through the provided DIBBS link to review technical specifications, performance requirements, and submission instructions.

Other Heavy and Civil Engineering Construction

POSTED

about 10 hours ago

DEADLINE