This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE ASSEMBLY, METAL

Closed

SPE7M4-26-T-265KFederal

Submission Closed07/27/2026, 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

Forged Beryllium Plate Manufacturer/Supplier

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POSTED

DEADLINE

Solicitation # SPMYM326Q5074

Solicitation SPMYM326Q5074 is a combined synopsis and request for quotation issued by DLA Maritime Portsmouth for the procurement of forged beryllium plates for the Portsmouth Naval Shipyard. The requirement consists of two specific configurations: CLIN 0001 for plates measuring 3 feet by 3 feet by 3.75 inches, and CLIN 0005 for three plates measuring 3 feet by 3 feet by 2.75 inches. All materials must adhere to ASTM-B570, Alloy-C17200, Temper-TB00, and meet specific heat treatment and ultrasonic inspection standards as detailed in drawings 7106787/XC and 7066792/XD. The award will be made on an all-or-none basis using the Lowest Price Technically Acceptable (LPTA) evaluation method, with vendor responsibility determined via the Supplier Performance Risk System. The contract is governed by FAR Part 12 and FAR 13 Simplified Acquisition Procedures, with delivery terms set as FOB Destination. Offerors must provide a place of manufacture and country of origin, and are required to submit a certificate of compliance, certification data reports, and test/inspection results for heat treatment and ultrasonic testing. Mandatory submission requirements include active SAM registration, completed provisions 252.204-7016 and 252.204-7019, and a signed security agreement and DD 2345 for access to technical drawings. Quotes must be submitted via email to the designated point of contact by September 4, 2026, at 3:00 PM EDT. Payment will be processed via Government Purchase Card or Wide Area Workflow with Net 30 terms.

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25kV 1000 kCMIL Copper Conductor

Solicitation # BD-27-1293-MAR15-MAR15-133100

This solicitation, identified as BD-27-1293-MAR15-MAR15-133100, is issued by the Massachusetts agency MAR15 - Electric Light for the procurement of 25kV 1000 kCMIL Copper conductor. The materials must adhere to the specific bid specifications and are requested in various volume options as detailed in the bid documentation. The contract is managed by the purchaser Jonathan Blair and is based in Marblehead, Massachusetts. Interested parties must submit their responses by the deadline of October 9, 2026, at 3:00 PM. Performance of the contract will take place at the agency's location on Commercial Street in Marblehead.

MAR15 - Electric Light

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Solicitation # SPE7M2-26-T-6670

This contract is for the procurement of 23 machine thread plugs, identified by NSN 4730017325637 and part number 6PNTX-SS-QMS. The order is issued by the Department of Defense under solicitation SPE7M2-26-T-6670, with a required delivery date of March 21, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking guidelines per MIL-STD-129. A critical environmental restriction is in place prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. The item is designated as a critical application item, and the contractor must comply with configuration change management and source approval documentation requirements.

NUCLEAR REACTOR PROGRAM

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DEADLINE

Solicitation # SPE7M0-26-T-073E

This contract is for the procurement of one metal tube assembly, identified by NSN 4710-01-619-1143 and part number 98612-546 from Hydraulics International, Inc. The order is issued by the Department of Defense under solicitation number SPE7M0-26-T-073E, with a required delivery date of August 31, 2026, and a delivery timeframe of five days after the order is received. The shipment must be delivered FOB Origin to the Fleet Readiness Center Southwest in San Diego, California, using the fastest traceable means rather than parcel post. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Inspection and acceptance will take place at the destination, and the contract adheres to specific technical and quality requirements outlined in the DLA master list.

MARITIME SUPPLY CHAIN ESOC BUYS

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Magnet Wire Supplier/ManufacturerThis subcontract opportunity with DLA Maritime Portsmouth involves the supply and manufacture of magnet wire for prime contractors on Department of Defense contracts. The selected provider must manufacture wire according to exact part numbers and technical data, ensuring strict quality inspections for defects and corrosion. Key requirements include providing comprehensive supply chain traceability, material certifications, and manufacturing process sheets, while adhering to Counterfeit Detection and Avoidance Program standards. All shipments must be packaged and marked in accordance with MIL-STD-129. This is a total small business set-aside under NAICS code 331420, with the place of performance located in Kittery, Maine. Interested parties must respond by September 9, 2026.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Solicitation # SPMYM326Q8036A

The Portsmouth Naval Shipyard is soliciting quotes for the procurement of magnet wire under RFQ SPMYM326Q8036. The requirement consists of two line items: 1,320 lbs of NEMA MW1000 heavy build magnet wire on six separate 24-inch reels and 330 lbs of #6 AWG dual film polyester-amide-imide resin magnet wire on one 24-inch reel. All reels must be shipped standing on edge and consist of one continuous length. This is a 100% Small Business Set-Aside under NAICS code 331420, with an evaluation criteria of Lowest Price Technically Acceptable. Interested vendors must be registered in the System for Award Management and submit quotes via email by September 9, 2026, at 12:00 PM EST. Submissions must include pricing, FOB point, Cage Code, and preferred payment method via Government Commercial Purchase Card or Wide Area Workflow.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-379S

This contract is for the procurement of metal tube assemblies, specifically part number AC86195-16 from Armatec Survivability Corp, under NSN 4710200057002. The total requirement consists of 65 units divided into two line items: 42 units for delivery to DLA Distribution Barstow, California, and 23 units for delivery to DLA Distribution Albany, Georgia. The delivery timeframe is set at 53 days after order, with required delivery dates in August 2026. The agreement specifies FOB Origin shipping with inspection and acceptance occurring at the destination. Strict packaging and labeling standards are required, adhering to ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. All technical and quality requirements are governed by the DLA Master List, and the contract maintains a zero percent quantity variance for both line items.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPMYM326Q7031

The Portsmouth Naval Shipyard, through DLA Maritime, is soliciting quotes for the procurement of a ground ring sleeve and associated data requirements under solicitation SPMYM326Q7031. This is a 100 percent small business set-aside utilizing Lowest Price Technically Acceptable (LPTA) evaluation criteria. The requirement includes the supply of the ground ring sleeve (CLIN 0001) and four specific data requirements (CLINs 0002 through 0005), which encompass certificates of compliance, VT procedure approvals, test reports, and weldability reports. The government required delivery date is September 30, 2026, with quotes due by September 8, 2026. Qualified offerors must be registered in the System for Award Management and provide descriptive literature to demonstrate technical acceptability. Due to the sensitive nature of the specifications, drawings are provided only upon receipt of a valid DD Form 2345 and a signed security agreement for the protection of Naval Nuclear Propulsion Information. Award is based on destination inspection, and the contractor is responsible for providing full supply chain traceability documentation. Payment is processed via Wide Area Workflow on Net 30 terms. All shipments must comply with MIL-STD-129 marking and ASTM D-3951 packaging standards, and carrier drivers entering the shipyard must be United States citizens.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-377F

This contract, identified as SPE7M4-26-T-377F, is a solicitation for the procurement of one MICEE Bag Assembly, part number T00244-5083, manufactured by HDT Expeditionary Systems Inc. The item is categorized under NSN 4710-01-589-6794 and is to be delivered to the 7th ESB at Camp Pendleton, California. The required delivery date is August 27, 2026, with a delivery window of 20 days after receipt of order. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. Shipping must be conducted via traceable means to the Distribution Management Office at Camp Pendleton, and the contract specifies that inspection and acceptance will occur at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-06A6

Solicitation SPE7L1-26-T-06A6 is a request for quotations issued by DLA Land and Maritime for the procurement of two metal tube assemblies, identified by NSN 4710014792074 and part number 74A588828-1005. The requirement is not a small business set-aside and falls under NAICS code 331420. Delivery is required within 256 days after order, with a need ship date of March 3, 2026, and an original required delivery date of December 5, 2026. The items are to be delivered FOB Origin to DLA Distribution San Diego, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, specifically incorporating the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 requirements. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and comply with DFARS regulations regarding covered defense information. Invoicing and payment processing are to be managed through the Wide Area WorkFlow (WAWF) system.

POSTED

DEADLINE

47--TUBE ASSEMBLY,METAL

Solicitation # SPE7M126U5669

DLA Land and Maritime is soliciting quotes for the procurement of 19 metal tube assemblies under NSN 4710014443668. This opportunity is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 331420. The requirement may result in an Indefinite Delivery Contract with a one-year term or until a total value of 350,000.00 dollars is reached. There is a guaranteed minimum quantity of two units, and delivery is expected within 183 days after the order is placed. Items are to be shipped to various CONUS and OCONUS DLA Depots. All quotes must be submitted electronically by the deadline of September 16, 2026. Interested parties can access the RFQ and associated digitized drawings or military specifications through the provided electronic links.

DLA Land And Maritime

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to the procurement of one metal tube assembly with NSN 4710-01-619-9285 and part number 3847AS259-1, issued under solicitation SPE7M4-26-T-265K by the Defense Logistics Agency. The item must be delivered within 20 days to the designated military logistics facility in Jacksonville, North Carolina, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination point, and packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129 standards, using the specified packaging methods, materials, and codes, including the U pack code and D3 unit container. Special markings are prohibited, and palletization must adhere to DLA packaging requirements. The item is designated for immediate transport by the fastest traceable means, explicitly excluding parcel post, and is associated with project BK1 TP 2 and RDD 777. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date or amendment date if applicable. The contract requires removal of any government identification from non-accepted supplies and mandates that the supplier provide delivery confirmation and compliance documentation to the designated point of contact, Rory O’Reilly, at the Fluid Handling Division of the Department of Defense. The purchase request number is 7017509489, and the unit price is set at $1.00 for the single delivery unit. Shipment must be directed to MCAS New River, Building AS4085, with a required delivery date of July 14, 2026. The supply chain data and unit of issue conversions must align with DLA’s official guidelines, and all logistics are subject to DLA procedural notes C19 and C20 for vessel and first-destination transportation. Government-use fields indicate internal tracking codes for inventory and distribution control, and the solicitation is closed to the public with no set-aside designation applied.

General Info

One metal tube assembly, NSN 4710-01-619-9285, $1.00, delivery to Jacksonville NC by July 14, 2026, FOB origin, MIL-STD compliant.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

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

Place of Performance

BLDG AS541 MCAS NEW RIVER, JACKSONVILLE, NC, 28545-6070, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-265K for DLA Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 27

Deadline has passed

Submission Closed

07/27/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY,METAL
TUBE ASSEMBLY<(>,<)> METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
CAROLINA GROWLER INC 550C1 P/N 3847AS259-1
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 7017509489 0001 EA 1.000
NSN/MATERIAL:4710016199285
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:JC CUSH/DUNN THKNESS:D
UNIT CONT:D3 OPI:M
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
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
SPE7M4-26-T-265K
SECTION B
PR: 7017509489 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916761836P04
RDD: 777
PROJ: BK1 TP 2
SUPP ADD: Y731 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 24 FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE7M4-26-T-265K NSN/Part Number: 4710-01-619-9285 Quantity: 1 EA Purchase Request: 7017509489QTY: 1 Delivery: 20 days ADO