This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, ANTI ICE

Closed

SPE4A5-26-T-180UFederal

Submission Closed06/03/2026, 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: 331420

New

Federal

PIPE, SML, 0.50INThis contract, issued by the Department of Defense's NAVSUP Weapon Systems Support Mech office, concerns the procurement of 0.50-inch small pipes under solicitation number N0010426QBR79. The solicitation was posted on May 5, 2026, with responses due by May 11, 2026, and falls under the NAICS code 331420, which covers steel pipe and tube manufacturing. The contract incorporates detailed technical and quality requirements, including compliance with specific military standards, inspection and acceptance protocols, and a structured packaging methodology to meet cleanliness and safety requirements. Key documents such as Individual Repair Part Ordering Data (IRPOD), technical data packages, and quality assurance plans are mandatory and must be submitted within strict deadlines, including a procedure package within 45 days of contract award and a complete test and inspection report package by the end of the contract. The contract emphasizes stringent order of precedence for resolving any inconsistencies across contractual documentation, giving priority to amendments and the schedule of supplies. It mandates strict inspection and quality assurance processes, requiring contractors to maintain an acceptable inspection system and retain records accessible to the government. Security and export controls are enforced, especially for documents labeled "NOFORN," restricting access to foreign nationals without proper authorization. Special attention is given to proper packaging compliant with MIL-PRF-23199 to ensure cleanliness and protection, with explicit prohibition of mercury-containing materials. The contract also outlines the conditions for submission, acceptance, and distribution of technical data, including detailed explanations for the usage of distribution codes, delivery schedules, and documentation requirements necessary to ensure full compliance with government standards and facilitate efficient contract administration.

Navsup Weapon Systems Support Mech

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DEADLINE

Aluminum Bronze Strip for the Watervliet ArsenalThe contract solicits the supply of 324 aluminum bronze strips, each measuring 49.55 inches in length, approximately 0.38 inches wide, and 0.197 inches thick. These strips must conform to one of three specified aluminum bronze alloys—C62400 (per ASTM B150), C95400HT (per ASTM B505/B505M), or C95500 (per ASTM B505/B505M)—each meeting strict mechanical property requirements, including a minimum tensile strength of 95 ksi, yield strength ranging from 42 to 45 ksi, elongation of at least 10%, and specific hardness levels where applicable. The strips are flat bars identified by NSN# 953500X074025 and require formal inspections as well as submission of Contract Data Requirements List (CDRL) #2 documentation. This solicitation, identified as W911PT26QA098, is posted by the Department of Defense's Watervliet Arsenal located in New York and is designated as a Total Small Business Set-Aside under NAICS code 331420, targeting manufacturers in primary metal production. Interested parties must respond by June 26, 2026. The point of contact is Coby Brickner, reachable via email or phone, for further inquiries. The procurement emphasizes adherence to precise material standards and inspection processes to fulfill the Army’s specific needs for durable, high-quality aluminum bronze strips.

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61--WIRE,ELECTRICALThe contract involves the procurement of 500 feet of electrical wire, identified by NSN 6145001165046, intended for delivery to the NATO Support Agency (NSPA) within 20 days after order. This item is listed on the Qualified Products List (QPL), ensuring that only products meeting specific military standards are eligible for this contract. The solicitation is issued as a Request for Quotation (RFQ), and all interested and responsible suppliers are invited to submit their quotes electronically by the specified deadline, with no hard copies of the solicitation provided. The procurement is managed by the Defense Logistics Agency (DLA) Land and Maritime office located in Columbus, Ohio, under solicitation number SPE7M226T5114. The solicitation was posted on June 11, 2026, with a response deadline of June 22, 2026. Military specifications and standards required for this procurement are accessible electronically. Suppliers seeking further information or clarification are encouraged to contact the designated buyer via email or access the solicitation through the provided online link on the government procurement portal.

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Supply of Copper Bus Bars (1/2" x 5", 98% Conductivity)This contract involves the supply of 240 linear feet of copper bus bars with a cross-section of 1/2 inch by 5 inches, featuring square edges and 98% electrical conductivity. The bus bars are to be provided in 12-foot lengths and are intended for electrical bus applications, requiring consistent quality to meet specified conductivity standards. The procurement is managed by Nashville Electric Service, based in Nashville, Tennessee, and falls under the NAICS code 331420, indicating it relates to copper rolling and drawing. The solicitation was posted on June 10, 2026, with responses due by June 17, 2026. It is a subcontract opportunity with no set-aside type indicated. The contract focuses on sourcing a specific quantity of copper bus bars designed for electrical infrastructure use, emphasizing timely delivery and adherence to technical specifications. Vendors interested in bidding can access more details and submit their proposals via the provided vendor link.

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Recycling and Processing of Lead-Acid BatteriesThe contract focuses on the recycling and processing of lead-acid batteries to recover valuable materials including lead, plastic, and acid components. It mandates the use of environmentally compliant procedures that adhere to EPA standards for emissions control, ensuring environmentally responsible handling and processing of these batteries. This effort supports sustainability by reclaiming critical materials and reducing hazardous waste. Issued by the Department of Defense through the W7NG Uspfo Activity Mn Arng office, the subcontract is designated under NAICS code 331420, related to secondary smelting and refining of nonferrous metals. The work will be performed in Little Falls, with proposals due by June 22, 2026. The solicitation aims to secure qualified entities capable of executing this specialized recycling process in accordance with federal environmental guidelines.

W7NG Uspfo Activity Mn Arng

POSTED

7 days ago

DEADLINE

in 6 days

AI Contract Overview

The contract involves the procurement of 56 units of "Tube, Anti Ice," identified by NSN 4710-01-665-0530, with a delivery requirement of 181 days from the award date. The items are to be delivered FOB origin to DLA Distribution in San Diego, with inspection and acceptance also occurring at the origin. Packaging and marking must comply with applicable military standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The contract strictly prohibits the intentional addition or contact of mercury or mercury-containing compounds in the hardware or supplies except for designated exceptions such as batteries or specified instruments. Quality and technical requirements are incorporated as per the DLA Master List of Technical and Quality Requirements, with sampling and inspection procedures governed by MIL-STD-1916 or comparable standards. The contract mandates adherence to cybersecurity maturity at Level 2 self-assessment (CMMC), with requirements for the removal of government identification on non-accepted supplies and compliance with DLA packaging standards. The supplier responsible for this order is Rolls-Royce Corporation, and any inquiries can be directed to the designated DLA point of contact. The solicitation was posted in May 2026 with responses due in early June 2026.

General Info

Procurement of 56 anti-ice tubes, delivery in 181 days, Rolls-Royce supplier, military packaging.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

NAICS

331420 - Copper Rolling, Drawing, Extruding, and AlloyingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, US

Set-Aside

NONE

Documents

(1)

RFQ SPE4A5-26-T-180U Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 29

Solicitation

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

Office AddressUS

Contacts

Brandy Coward

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,ANTI ICE
TUBE,ANTI ICE
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RD002, COVERED DEFENSE INFORMATION APPLIES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
CRITICAL APPLICATION ITEM
ROLLS-ROYCE CORPORATION 63005 P/N 23093516
SPE4A5-26-T-180U
SECTION B
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 7016848877 0001 EA 56.000
NSN/MATERIAL:4710016650530
DELIVERY (IN DAYS):0181
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E5 OPI:M
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:11/27/2026 Original Required Delivery Date:02/26/2027
SPE4A5-26-T-180U
SECTION B
PR: 7016848877 PRLI: 0001 CONT’D

SPE4A5-26-T-180U NSN/Part Number: 4710-01-665-0530 Quantity: 56 EA Purchase Request: 7016848877QTY: 56 Delivery: 181 days ADO