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 Metallic Tubes (NSN 4710-01-374-3787)

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.

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, requires the manufacture, labeling, and delivery of 20 metallic tubes identified by NSN 4710-01-374-3787. The project falls under NAICS code 331210 and mandates strict adherence to military specifications, including the handling of hazardous materials and the implementation of OSHA-compliant labeling. Shipments must be marked according to MIL-STD-129 standards to ensure regulatory compliance. The solicitation was posted on August 12, 2026, with a response deadline set for August 17, 2026.

General Info

DoD subcontract for manufacturing and delivering 20 metallic tubes per military specifications.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE7M0-26-T-9926.

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

View the prime solicitation

TUBE, METALLIC

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 12

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Manufacture, labeling, and delivery of 20 units of metallic tubes to military specifications, including hazardous materials handling, OSHA-compliant labeling, and MIL-STD-129 marking for shipment.

Similar Contracts

Same NAICS industry code

Supply of Cold-Drawn Steel Round Bar

Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-337M

This contract is for the procurement of 177 feet of metallic aluminum tubing, identified as a critical application commercial item. The tubing must have an outer diameter of 0.375 inches, a wall thickness of 0.028 inches, and be provided in random lengths between 10 and 12 feet with a T6 temper. It must adhere to SAE AMS 4083K specifications and be capable of a maximum operating pressure of 3,000 psi. The agreement specifies a delivery timeframe of 170 days with a required delivery date of April 13, 2027, shipping FOB Origin to DLA Distribution Depot Hill. Quality assurance requires inspection and acceptance at the origin, following MIL-STD-1916 or ASQ H1331 sampling plans. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, and the contract strictly prohibits the use of Class I ozone-depleting chemicals.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6237

This contract is for the procurement of 64 feet of seamless metallic tubing composed of 70-30 copper alloy number 715. The tubing must be annealed, Class 200, Grade 1, with an outer diameter of 1.900 inches and a wall thickness of 0.072 inches, provided in random lengths between 12 and 24 feet. Mandatory requirements include hydrostatic testing and strict adherence to mercury-free standards, except where functionally required by NAVSEA. The supplier must comply with DLA master technical and quality requirements, including specific packaging and configuration management standards. Continuous marking every three feet is required, detailing the producer, specification, size, contract and stock numbers, and heat or lot numbers. Delivery is required within 105 days after order, and the supplier must provide a Certificate of Quality Compliance for each manufacturing lot via the iRAPT system.

NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

TUBE, BAG SUPPORT

Solicitation # SPE7M4-26-T-337R

This contract is for the procurement of seven bag support tubes under solicitation SPE7M4-26-T-337R for the Department of Defense Fluid Handling Division. The items must be manufactured according to Technical Data Package Rev A Gen 1 and basic drawing 78286 65751-03007. The order is subject to full and open competition with a required delivery date of April 23, 2027, and a delivery window of 241 days after order. Inspection and acceptance will occur at the origin, and the delivery terms are FOB Origin. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The finished goods are to be shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

Sch. 80 A53B Seamless, Pipe Black Carbon Steel

Solicitation # W911S226U4071

This contract, solicitation number W911S226U4071, is issued by the Department of Defense through the W6QM Micc-Ft Drum office for the procurement of Schedule 80 A53B seamless black carbon steel pipe. The opportunity is designated as a total set-aside for small businesses under NAICS code 331210. The solicitation was posted on August 13, 2026, with a response deadline of August 20, 2026. The primary point of contact for this requirement is Mike Fabry. While the contracting office is located in Fort Drum, New York, the place of performance is associated with zip code 74501.

W6QM Micc-Ft Drum

POSTED

about 22 hours ago

DEADLINE

Specialty Steel Manufacturing – 4130 Alloy Steel Bars

Defense Logistics Agency

POSTED

DEADLINE

Precision Steel Bar Supplier (Cold Finish, Annealed Round Steel)The Defense Logistics Agency is seeking a subcontractor for the supply of 150 to 165 feet of cold finish, annealed round steel bar. The material must be Steel Comp 410 with a 0.750-inch diameter and provided in 12-foot lengths. All supplies must comply with SAE AMS5613S and SAE AMS2806 standards and include full heat and lot traceability along with mill certification. This procurement is categorized under NAICS code 331210. The solicitation was posted on August 12, 2026, and the deadline for responses is August 24, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Seamless Carbon Steel Pipe Supply (ASTM A106 Grade B)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Round Steel Bar Supply (Grade 1015/1018)

Defense Logistics Agency

POSTED

DEADLINE

Precision Metal Bar Supply – Steel Round Bar (HR, Annealed, 0.438" Diameter)The Defense Logistics Agency is seeking a subcontractor for the supply of hot-rolled, annealed steel round bars with a diameter of 0.438 inches and lengths ranging from 8 to 12 feet. All materials must adhere to specific MIL/ASTM standards and include the required certification and marking to ensure compliance. This procurement opportunity is listed under NAICS code 331210 and is designated for performance at Fort Hood, Texas. Interested parties must submit their responses by August 24, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Precision Metal Bar Supply – Steel Bar (Spec 8630, Cold Drawn, Annealed)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply of 70 feet of Alloy 8630 steel bar. The material must be cold drawn and annealed, featuring precise dimensions of 0.875 inches across flats and a weight of 2.254 pounds per foot. All deliverables must strictly adhere to military specifications regarding material quality, packaging, and documentation. The procurement falls under NAICS code 331210. Interested parties must submit their responses by the deadline of August 24, 2026. This requirement is managed through the DIBBS system under the specific solicitation for precision metal bar supply.

Defense Logistics Agency

POSTED

DEADLINE

Cold-Finished Steel Bar Supply

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Solicitation # SPE7M0-26-T-041L

This contract is a solicitation for one marine window, identified by NSN 2090-01-542-2895 and part numbers CC-10213 PC 3 or CC-815 from Cornell-Carr Co., Inc. The procurement is issued by the Department of Defense Maritime Supply Chain ESOC Buys and is designated as a Total Small Business Set-Aside under NAICS code 336611. The required delivery date is August 13, 2026, with a delivery timeframe of five days after order. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Shipping is designated as FOB Destination, with the final delivery point located at the SRF-JRMC Yokosuka Naval Base in Japan.

Ship Building and Repairing

POSTED

about 17 hours ago

DEADLINE

CONTACTOR, MAGNETIC

Solicitation # SPE7M0-26-T-041J

This contract is for the procurement of one magnetic contactor, identified by NSN 6110-01-476-8591 and part number IC5181D102H16AD from Ward Leonard CT LLC. The order is designated as a total small business set-aside under NAICS code 334519 for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. Delivery is required within five days of order, with the final destination being the USS Texas SSN 775. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means, avoiding parcel post, to meet the required delivery date of August 13, 2026.

Other Measuring and Controlling Device Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-041M

This contract, identified as SPE7M0-26-T-041M, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one foot of air duct hose. The required item is specified as NSN 4720-01-644-8444, with Clemco Industries Corp part number 25969-4FT. The delivery is required within five days after the order, with a final required delivery date of August 13, 2026. The shipment is destined for the U.S. Naval Air Facility Atsugi in Japan, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Technical and quality requirements are governed by the DLA Master List, and the contract specifies the removal of government identification from any non-accepted supplies.

Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 17 hours ago

DEADLINE

SCREW, CAP, SOCKET HE

Solicitation # SPE7M0-26-T-041R

This solicitation from the Department of Defense Maritime Supply Chain ESOC Buys is for the procurement of seven socket head cap screws under part number 5305-01-675-8392. The contract requires delivery within five days after receipt of order to Pearl Harbor, Hawaii. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including specific packaging standards and physical identification marking for bare items. The contract imposes strict security and quality controls, including CMMC Level 2 certification for third-party assessment and adherence to export control regulations under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

CAPACITOR, FIXED, ELE

Solicitation # SPE7M0-26-T-041T

This contract, identified as SPE7M0-26-T-041T, is for the procurement of five fixed electrical capacitors under NSN 5910014211325. The order specifies a delivery timeframe of five days after the order is placed, with shipping and inspection occurring at the point of origin. The items are to be delivered to a facility in Eskisehir, Turkey, via A.J. Worldwide Services. The agreement includes strict technical and environmental compliance requirements, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-39028, with additional lead finish labeling required per IPC/JEDEC J-STD-609. Additionally, the contractor must meet CMMC Level 2 self-assessment standards for cybersecurity.

Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 17 hours ago

DEADLINE

PANEL, CONTROL, ELECT

Solicitation # SPE7M0-26-T-041E

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one electrical control panel under National Stock Number 6110-14-567-7879. The contract requires delivery within five days after receipt of order and adheres to NAICS code 335312. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies and requires alternate offerors to submit a complete data package for both approved and alternate parts.

Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

DUMMY LOAD, ELECTRIC

Solicitation # SPE7M0-26-T-041G

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of five electric dummy loads under part number 5985-01-647-9388. The contract requires delivery within five days after receipt of order and will be performed at Robins AFB. The solicitation number is SPE7M0-26-T-041G, with a response deadline of August 24, 2026. The agreement incorporates specific technical and quality requirements via the DLA Master List and mandates adherence to DLA packaging requirements. Additionally, the contract specifies the removal of government identification from any non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components to be considered.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

CIRCUIT CARD ASSEMB

Solicitation # SPE7M0-26-T-041N

This contract, identified as SPE7M0-26-T-041N, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for one circuit card assembly. The required item is part number 953580 from Parker-Hannifin Corp, associated with NSN 5998-01-692-4875. The original required delivery date is August 13, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB Destination to the USS George Washington CVN 73. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance.

Bare Printed Circuit Board Manufacturing

POSTED

about 17 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M0-26-T-041S

This contract is for the procurement of one metal tube assembly, identified by NSN 4710015960197 and Cummins Inc part number 4941159. The solicitation, numbered SPE7M0-26-T-041S, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys. The required delivery date is August 13, 2026, with a delivery timeframe of five days after order. The shipment is destined for HQ HSC ASG Kuwait at Camp Arifjan, with FOB origin terms and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. The contract also incorporates technical and quality requirements from the DLA master list and specifies the removal of government identification from any non-accepted supplies.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 17 hours ago

DEADLINE

ADAPTER, MECHANICAL

Solicitation # SPE7M0-26-Q-1193

This contract is a solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of three mechanical adapters, identified by NSN 4940-01-381-1029. The agreement is established as a Firm Fixed Price contract with a strict quantity variance of plus or minus zero percent. Delivery is required within 30 days after order, with both the inspection and acceptance points located at the origin. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. Supplies are to be shipped to the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. The solicitation is managed by Audrey Acuna, and the government has specified a material need date of August 18, 2026.

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 17 hours ago

DEADLINE

SHIELDING GASKET, EL

Solicitation # SPE7M0-26-T-041Q

This contract is for the procurement of two shielding gaskets, identified by NSN 5999994643736, under solicitation SPE7M0-26-T-041Q. The items are associated with part numbers 77/SB22FPGS from KNDS Defence UK Limited and SB-22-FPGS from AB Connectors Limited. Delivery is required within five days of order, with the final destination and inspection point located at the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Shipping must be conducted via the fastest traceable means, excluding parcel post. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-041P

This procurement contract is for the supply of corrosion-resistant, hot-rolled, annealed, round pickled metal bars with a diameter of 0.875 inches. The material must be supplied in whole feet lengths, ranging from 8 to 16 feet, and must adhere to specific technical standards including SAE AMS5639K and SAE AMS-QQ-S-763D. A critical requirement is the provision of a Mill-Material Certificate of Quality Compliance with every shipment, which must also be forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict adherence to the Qualified Suppliers List for Distributors (QSLD) and requires comprehensive identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-129, AMS2806, and ASTM A700. Delivery is split across multiple purchase requests for locations including Pearl Harbor Naval Shipyard and Mechanicsburg, PA, with a general delivery window of 5 days after receipt of order and required delivery dates in August 2026.

Iron and Steel Forging

POSTED

about 17 hours ago

DEADLINE