This Solicitation opportunity from Department Of Defense was posted on May 22, 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-099UFederal

Submission Closed05/28/2026, 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: 332999

New

DIBBS

COUPLING, BUTTERFLYThis contract pertains to the procurement of three units of a butterfly coupling, identified by the National Stock Number 1660-00-340-0002. The contract solicitation, numbered SPE4A6-26-T-93Y3, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 16, 2026, with a response deadline set for June 24, 2026. The contract is a standard solicitation with no specified set-aside status or NAICS code listed. The contract emphasizes federal procurement through the Defense Logistics Agency and indicates that the place of performance and specific office address details are not provided. Interested parties are directed to respond within the designated timeframe via the agency's official communication channel. This procurement ensures the supply of the specified butterfly couplings to support Department of Defense operations.

Defense Logistics Agency

POSTED

DEADLINE

40--SHACKLEThe contract solicitation is for the procurement of 3,535 units of shackles, identified by NSN 4030013697612, to be delivered to the DLA Distribution center at location W1A8 within 171 days after order. The solicitation is issued as a total small business set-aside under NAICS code 332999 and managed by DLA Aviation within the Department of Defense. The procurement process is conducted through a Request for Quote (RFQ) available exclusively online, with digital access to relevant drawings, military specifications, and standards. Quotes must be submitted electronically by responsible small business sources before the response deadline on June 24, 2026. This solicitation, numbered SPE4A526T242F and posted on June 16, 2026, encourages competition among eligible small businesses and states that all timely electronic quotes will be considered. The contracting office is located in Richmond, VA, and inquiries regarding the solicitation should be directed via email to the designated buyer as specified in the solicitation documents or through the provided online portal. Hard copies of the solicitation are not available, emphasizing the digital nature of this procurement process.

POSTED

DEADLINE

Supply of MODIFICATION KIT, EN (NSN 2910-01-0178323)This contract involves the manufacture and supply of three units of the MODIFICATION KIT, EN (Part Number 3325/676RR), with the provision to fulfill a 100% option for an additional three units, effectively doubling the order if exercised. The contractor is responsible for the complete production process, including testing, packaging, and shipment. The terms of shipment are FOB Origin, meaning the buyer assumes responsibility once the goods leave the supplier's premises. The contract is managed by the Defense Logistics Agency Land and Maritime under the Department of Defense, with the place of performance specified as San Joaquin. The solicitation does not specify the exact deadline for response, but outlines key dates including a posted date of mid-June 2026 and a response deadline in early July 2026. It falls under the NAICS code 332999, indicating it involves miscellaneous fabricated metal product manufacturing. This subcontract provides a critical supply of modification kits identified by National Stock Number 2910-01-0178323, essential for defense-related operations requiring these specialized kits.

DLA Land And Maritime

POSTED

DEADLINE

BAR ROUND for the Watervliet ArsenalThe contract calls for the supply of 113 pieces of BAR ROUND aluminum alloy, specifically 6061 T6511 or 6061 T6, conforming to ASTM B221, ASTM B241/B241M, SAE AMS4150, or ASTM B210 standards. Each bar round measures approximately 13.25 inches in length with an outside diameter of 0.100 inches, an inside diameter of 0.150 inches, and a length tolerance of plus 0.125 inches. The contract mandates material certification to ensure quality and specifies that each piece of material will yield one finished part. Additionally, if a material lot contains multiple heat numbers, the contractor is required to mark each article with the corresponding specific heat number for traceability. This solicitation is issued by the Department of Defense for the Watervliet Arsenal in New York and is a total small business set-aside under NAICS code 332999. The deadline for responses is June 26, 2026. The point of contact for the contract is Coby Brickner, reachable via email and phone. The place of performance is Watervliet, New York, where the supplied materials will be utilized. This procurement ensures compliance with military and industry standards while providing traceability and certification for the aluminum alloy components.

POSTED

DEADLINE

Compact Enclosure and Mechanical Integration

W6QK Acc-Apg Adelphi

POSTED

1 day ago

DEADLINE

in 15 days

AI Contract Overview

This contract covers the supply and delivery of 267 units of a metal tube assembly identified by NSN 4710-01-317-0027, to be delivered within 10 days FOB origin. The procurement is overseen by the Department of Defense’s Fluid Handling Division, specifically for the Combat Capabilities Development Command Chemical Biological Center at Tinker Air Force Base. All items must comply with stringent military specifications and quality requirements, including packaging per MIL-STD-2073-1E and marking according to MIL-STD-129. Special attention is required for handling and identification, including marking boxes with short quantities and adherence to DLA packaging regulations. Inspection and acceptance occur at origin, with no variance allowed in order quantity. The contract integrates multiple regulatory and compliance mandates, such as adherence to Cybersecurity Maturity Model Certification Level 2 self-assessment, prohibition of Class I ozone-depleting chemicals, and strict configuration change management protocols. Any deviations or waivers must be approved by the Chemical Biological Center authorities prior to acceptance. Additionally, costs related to technical data and documentation are to be included in the unit pricing. This effort ensures that the delivered tube assemblies meet detailed engineering drawings and quality assurance plans, reflecting a critical application for defense-related purposes.

General Info

Supply and delivery of 267 military-spec metal tube assemblies to DoD within 10 days, FOB origin.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-099U Request for Quotations May 12 2026

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 22

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

Office AddressUS

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE ASSEMBLY,METAL
TUBE ASSEMBLY, METAL
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
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
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ003: CONFIGURATION CHANGE MANAGEMENT FOR EDGEWOOD FOR CHEMICAL,
BIOLOGICAL CENTER MATERIALS ENGINEERING CHANGE PROPOSAL REQUEST FOR
VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
If this NSN provides Contract Data Requirement Lists (CDRLs) as part of the Technical Data Package, the line items from this solicitation are not to be separately priced. Offerors must factor into the end item unit price all costs associated with the preparation and delivery of the data deliverables in the contract.
This is an identified Combat Capabilities Development Command Chemical Biological Center (CCDC-CBC)<(>,<)>
SPE7M4-26-T-099U
SECTION B
formerly known as Edgewood Chemical and Biological Center (ECBC), item. All Requests for Variance (waivers or deviations), both pre and post award<(>,<)> must be approved by the CCDC-CBC, Army ESA, SICA BG<(>,<)> prior to final approval.
All packaged items of supply shall be marked IAW MIL-STD-129.
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 81361 5-45-4868 REVISION NR C DTD 05/24/2013 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81361 5-45-4921 REVISION NR J DTD 03/13/2025 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-147F NOT 1 REVISION NR F DTD 09/05/2024 PART PIECE NUMBER:
IAW REFERENCE STD NR MIL-STD-2073-1E(4) NOT 1 REVISION NR E DTD 06/27/2024 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81361 5-45-4921 REVISION NR D DTD 09/29/2010 PART PIECE NUMBER:
IAW REFERENCE QAP 81361 5-45-4868 REVISION NR E DTD 02/26/2013 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81361 5-45-4868 REVISION NR DTD 11/24/2025 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81361 5-45-4923 REVISION NR A DTD 05/24/2013 PART PIECE NUMBER:
IAW REFERENCE QAP 13873 CDRL-COQC-26033 REVISION NR DTD 12/04/2025 PART PIECE NUMBER:
IAW REFERENCE DRAWING NR 81361 5-45-4868 REVISION NR B DTD 03/01/2013 PART PIECE NUMBER:
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 7015896807 0001 EA 267.000
NSN/MATERIAL:4710013170027
DELIVERY (IN DAYS):0010
SPE7M4-26-T-099U
SECTION B
PR: 7015896807 PRLI: 0001 CONT’D
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:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:A
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:008
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PRON: DSCC-FM-26-01624 DATE: 21 NOVEMBER 2025 NSN: 4710-01-317-0027
PRESERVATION: MILITARY LEVEL OF PACKING: -B-QUANTITY PER UNIT PACKAGE: -001SPI NUMBER-P5-45-4868, DATED-01 MAR 13, REV B
-PLACE A RED X AND THE WORDS "SHORT BOX" ON THE FRONT OF ANY BOX THAT HAS A SHORT QUANTITY, THEN PLACE THAT BOX/BOXES WITH THE MARKINGS SHOWING ON THE TOP FRONT OF THE PALLET LOAD. -SEE NSN/Part Number: 4710-01-317-0027 Quantity: 267 EA Purchase Request: 7015896807QTY: 267 Delivery: 10 days ADO