This Solicitation opportunity from Department Of Defense was posted on May 27, 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

SPE4A6-26-T-71W5Federal

Submission Closed06/04/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 331420

New

Federal

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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DEADLINE

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

DEADLINE

47--TUBE ASSEMBLY,METALThe contract seeks the procurement of 40 units of a metal tube assembly (NSN 4710016199267) through a Request for Quotation (RFQ) issued by the Defense Logistics Agency (DLA) Land and Maritime. The contract is structured as an Automated Indefinite Delivery Contract (IDC) with a one-year term or until cumulative orders reach a value of $350,000, with an anticipated single order per year and a guaranteed minimum purchase quantity of six units. Deliveries are expected to designated DLA depots located both within the continental United States and overseas, utilizing consolidation and containerization points. Quotes must be submitted electronically by the specified deadline and are open to all responsible sources without restrictions on set-asides. The procurement references approved sources for the item and is governed under NAICS code 331420, which pertains to the metal manufacturing industry. Detailed specifications, drawings, or plans are not provided in the solicitation documents, which are accessible online only. The primary point of contact for inquiries is available via email, and the solicitation and related details are posted on the SAM.gov platform.

DLA Land And Maritime

POSTED

14 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract involves the procurement of ten metal tube assemblies, part number 65317-03140-052, with the associated National Stock Number (NSN) 4710-01-605-2175. The contract is issued by the ASC Commodities Division of the Department of Defense and specifies delivery to the DLA Distribution center in San Diego, California, with a required delivery date of April 2, 2027, and a lead time of 171 days from the ship date of November 23, 2026. The items are to be packaged according to ASTM D3951 standards and labeled per MIL-STD-129 requirements, with palletization conforming to DLA packaging protocols. Inspection and acceptance will occur at the destination. Quality and technical requirements are strictly governed by DLA’s Master List of Technical and Quality Requirements, including provisions for configuration change management, removal of government identification from non-accepted supplies, and adherence to Sikorsky Corporation’s attribute sampling plans. Cybersecurity compliance is mandated through CMMC Level 2 self-assessment, and the contract acknowledges the availability of Organic Manufacturing facilities should commercial sources fall short. The procurement does not require Item Unique Identification per the customer’s request, and handling, shipping, and packaging requirements are detailed with specified points of contact for organic manufacturing liaison support across different military sectors.

General Info

Procurement of ten metal tube assemblies, delivery April 2027, packaging, inspection, and cybersecurity compliant.

Agency

Department Of Defense → ASC COMMODITIES 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 SPE4A6-26-T-71W5 DLA Aviation May 28 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 4

Deadline has passed

Submission Closed

06/04/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → ASC COMMODITIES DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → ASC COMMODITIES DIVISION

Office AddressUS

Contacts

VASHTI VICTORIA HAYGOOD

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY,METAL
TUBE ASSEMBLY,METAL
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
The Organic Program Office has determined that there are one or more Organic Manufacturing facilities with the capability to manufacture the subject NSN. If the approved commercial source or sources cannot meet the customer's requirements, the buyer should contact the Contact your respective Organic Manufacturing liaison team for assistance:
Maritime: DLA.Maritime.Organic.Requests@dla.mil DLA.Land.Organic.Requests@dla.mil prior to contacting DSCC.organic@dla.mil
Aviation: orgmfg.dscr@dla.mil
Troop Support: trpsptorganicmanufac@dla.mil
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
SPE4A6-26-T-71W5
SECTION B
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65317-03140-052
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 7016937635 0001 EA 10.000
NSN/MATERIAL:4710016052175
DELIVERY (IN DAYS):0171
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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:
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
SPE4A6-26-T-71W5
SECTION B
PR: 7016937635 PRLI: 0001 CONT’D
Need Ship Date:11/23/2026 Original Required Delivery Date:04/02/2027
SPE4A6-26-T-71W5 NSN/Part Number: 4710-01-605-2175 Quantity: 10 EA Purchase Request: 7016937635QTY: 10 Delivery: 171 days ADO