This Solicitation opportunity from Department Of Defense was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TUBE AND FITTINGS, META

Closed

SPE7M4-26-T-335AFederal

Submission Closed08/24/2026, 05:00:00 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

New

SLED

HDPE and Stainless Steel Pipe SupplierThis subcontract opportunity is for the supply of raw piping materials to prime contractors working on utility projects for the Saint Mary's County Metropolitan Commission in Maryland. The selected supplier will be responsible for furnishing 8-inch HDPE pipe and 3-inch 316 Stainless Steel pipe, including all necessary fittings, and ensuring delivery directly to the project sites. All provided materials must strictly adhere to the Commission's Approved List of Manufacturers and Materials for Water and Sewer Main Construction. Interested parties must submit their responses by the deadline of December 1, 2026.

Saint Mary's County Metropolitan Commission

POSTED

DEADLINE

Raw Material Supply for Sleeve BushingsThis subcontract involves the sourcing and delivery of certified raw alloy or material stock for prime contractors supporting DLA Weapons Support ASC projects. Specifically, the provider is responsible for delivering material stock for NSN 5365-01-622-5565 to the manufacturer, ensuring all shipments are accompanied by Mill Test Reports to maintain compliance with the DLA Master List of Technical and Quality Requirements. Depending on the restricted specifications of the materials, JCP certification may be required. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. The opportunity is categorized under NAICS code 331210, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Pipe Elbows (NSN 4730-01-382-9061)This subcontract, issued by the Department of Defense for the DLA Weapons Support Fluid Handling Division, involves the manufacture or sourcing of 93 industrial pipe elbows under NSN 4730-01-382-9061. The project is designated as a Total Small Business Set-Aside under NAICS code 331210, with performance taking place in New Cumberland. Logistics are managed through the First Destination Transportation program to support prime contractors. Compliance requirements include valid UEI and CAGE codes, along with mandatory reporting of brand, manufacturer, and OEM details regarding Covered Defense Telecommunications. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aircraft-Grade Raw MaterialsThis subcontract involves the supply of aircraft-grade raw materials, specifically metals or polymers meeting NSN 1730-00-073-5654 specifications, for prime contractors working on DLA Troop Support equipment projects. The selected provider is responsible for delivering certified materials to the fabricator while ensuring strict adherence to the Buy American Act and the Berry Amendment through the provision of domestic source certifications and Mill Test Reports. Managed under the Department of Defense by Construction & Equipment Manu & Con, the contract falls under NAICS code 331210. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Aerospace Grade Alloy Supply (Turbine Nut Stock)This subcontract involves the supply of raw certified aerospace grade alloy, specifically turbine nut stock, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical and hardness specifications outlined in Drawing 07482 L16569 Revision D. To ensure quality and regulatory compliance, the provider is required to furnish Material Test Reports and Certificates of Conformance, while maintaining full adherence to the Buy American Act and aerospace industry material certification standards. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 331210. Performance for the delivery of the certified raw material stock is centered in San Diego, California. Interested parties must note the response deadline of November 5, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Forged Steel Pipe Elbow Manufacturer/SupplierThis subcontract involves the manufacture and supply of 115 high-pressure forged steel pipe elbows for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required components are 1/4 inch nominal pipe size with a 90-degree flow angle, constructed from ASTM A105 forged steel. These units must feature a 3000 PSI rating and Schedule 80 wall thickness, ensuring full compliance with ASME B16.11-2021 standards. The deliverables, identified by NSN 4730-00-088-8803, must be marked and packaged in accordance with MIL-STD-129 and MIL-STD-2073-1E. Performance for this contract is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 9, 2026, for this procurement under NAICS code 331210.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Certified Aerospace Metal TubingThis subcontract involves the supply of certified aerospace raw metal tubing and fittings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing specific alloys and grades in accordance with Boeing TDP Rev B Gen 2, ensuring that all materials are delivered with full traceability and accompanying Mill Test Reports. The contract mandates strict adherence to the Buy American Act and requires that all supplied materials be free from Class I ozone-depleting chemicals. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 331210.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Metal Forging/Casting for Pin-RivetsThis subcontract opportunity is for the production of raw forged or cast metal blanks intended for pin-rivets to support DLA Weapons Support ASC contracts. The selected provider will be responsible for casting or forging metal according to the dimensions and material specifications outlined in Basic Drawing NR 1X4F3 AMSCBDOC, utilizing industrial forging presses or casting molds. All deliverables must be ready for final machining and include full material certification and traceability in accordance with Technical Data Package requirements. The project is designated as a Total Small Business Set-Aside under NAICS code 331210 and is managed by the Department of Defense. Performance will take place at Tinker AFB. Interested parties must submit their responses by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Berry Amendment Compliant MetalsThis subcontract involves the supply of raw metal stock, including certified sheets, bars, and tubes, to prime contractors supporting DLA Weapons Support contracts. The materials must strictly adhere to the alloy and grade requirements specified in the Technical Data Package for NSN 2540-01-620-2434. To ensure compliance with federal regulations, all provided metals must be US-sourced in accordance with the Berry Amendment and the Buy American Act, and each delivery must be accompanied by Mill Test Reports. Managed under NAICS code 331210 for the Department of Defense, the performance of this contract is centered at Fort Hood. Interested parties should note the response deadline of November 9, 2026, for this procurement effort aimed at supporting combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Raw Material for Close Tolerance BoltsThis subcontract involves the supply of raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of alloy steel bars or wire that meet the specific material grade for NSN 5306-01-159-8913. To ensure quality and compliance, the provider must furnish Mill Test Reports certifying all chemical and physical properties of the materials delivered to the manufacturer. The contract is managed under the Department of Defense and falls under NAICS code 331210, with performance taking place in Jacksonville. A critical requirement of this agreement is strict adherence to DFARS Buy American and Berry Amendment restrictions. Interested parties must note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Tube Elbows (NSN 4730-01-595-3601)This subcontract involves the supply of 610 Tube Elbows for prime contractors under the Defense Logistics Agency Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing components that strictly adhere to NSN 4730-01-595-3601 specifications. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 331210. Compliance requirements include packaging items according to ASTM D3951 standards, with a specific mandate for red-X marking on short boxes. Additionally, the contractor must be registered in the DLA Account Management and Provisioning System. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Raw Materials/Castings for Throttle ValveThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of raw metals, alloys, or precision castings required for the production of throttle valves. The selected provider must ensure all materials strictly adhere to the chemical and physical properties specified in drawing NR 96169 8838812 Revision B. To maintain regulatory compliance, the contractor is required to provide Mill Test Reports and material certifications that satisfy the requirements of the Buy American Act and the Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with performance taking place in Mechanicsburg. The scope of work concludes with the delivery of certified raw materials or rough castings directly to the manufacturer. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 11 days

AI Contract Overview

This contract is for the procurement of two metallic tubes and fittings, identified by NSN 4710-01-315-6793 and part number 1549M37G01. The item is designated as a critical application item and a GE PBL item, with approved sources including General Electric Company, Corry Manufacturing Company, and May Industries Inc. The delivery is required by May 1, 2027, with a delivery window of 249 days. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Compliance requirements include adherence to DLA packaging requirements under RP001 and ASTM D3951, as well as marking and labeling per MIL-STD-129. The contract mandates compliance with Covered Defense Information regulations and requires a Cybersecurity Maturity Model Certification Level 2 self-assessment. Technical and quality requirements are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.

General Info

Procurement of two metallic tubes and fittings delivered to Tinker AFB by May 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

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

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

Request for Quotations SPE7M4-26-T-335A

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 12

Combined Synopsis

Response DeadlineAug 24

Deadline has passed

Submission Closed

08/24/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE AND FITTINGS,METALLIC
TUBE AND FITTINGS, METALLIC.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD002, COVERED DEFENSE INFORMATION APPLIES
This NIIN has been identified as a GE PBL item. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
CRITICAL APPLICATION ITEM
GENERAL ELECTRIC COMPANY 07482 P/N 1549M37G01 CORRY MANUFACTURING COMPANY 91037 P/N 1549M37G01 MAY INDUSTRIES INC 8F270 P/N 1549M37G01
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017868662 0001 EA 2.000
NSN/MATERIAL:4710013156793
DELIVERY (IN DAYS):0249
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-T-335A
SECTION B
PR: 7017868662 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:05/01/2027 Original Required Delivery Date:05/01/2027
SPE7M4-26-T-335A NSN/Part Number: 4710-01-315-6793 Quantity: 2 EA Purchase Request: 7017868662QTY: 2 Delivery: 249 days ADO