This Solicitation opportunity from Department Of Defense was posted on July 6, 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

SPRPA126QYC30Federal

Submission Closed07/13/2026, 08:30:00 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

DIBBS

WIRE, ELECTRICALThe contract specifies the procurement of electrical wire under NSN 6145-01-101-6168, with a quantity of 285 feet, requiring delivery within five days FOB origin. The wire must comply with MIL-DTL-81381C Supplement 1 and MIL-DTL-81381/12D specifications, with the part number M81381/12-22-N, and adherence to the latest revision of MIL-DTL-12000 for preservation and packaging. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, using 9.5-inch minimum diameter spools, with continuous length required due to advice code 2P, allowing multiple unit packs. The item is classified as a critical application and is listed on a Qualified Products List, necessitating supplier qualification. Preservation, packaging, and marking must meet exacting military standards, with special requirements designated as ZZZ. Delivery is directed to RAF Brize Norton, UK, via Kuehne + Nagel as the freight forwarder. The contract permits a 10% quantity variance above the stated amount with no reduction allowed, and inspection and acceptance occur at origin. The solicitation number is SPE7M0-26-T-005V, with a response deadline of July 29, 2026, and the primary point of contact is Abaigael Masterson of the Department of Defense.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE, BENT, METALLICThe contract is for the procurement of 21 metallic bent tubes with part number 75-20-0006 and NSN 4710015645210 under solicitation SPE7M4-26-T-281G, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 152 days from the award date, with a confirmed need ship date of July 23, 2026, and an original required delivery date of March 30, 2027. Items must be delivered FOB origin with zero variance allowed in quantity, inspected and accepted at the destination. Packaging must comply with ASTM D3951 but is subject to stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The Unit of Issue is each, with a unit price of $21.00, totaling $441.00. The shipment destination is DLA Distribution San Diego, 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and transportation instructions reference DLAD Proc Notes C19 and C20. The contract mandates removal of government identification from non-accepted supplies and specifies the DIBBS portal for solicitation details, with Rory O’Reilly listed as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of five metal tube assemblies with NSN/part number 4710-00-475-3286, issued under solicitation SPE7M4-26-T-283V by the Defense Logistics Agency’s Fluid Handling Division. The requirement is tied to technical and quality standards referenced in the DLA Master List, with compliance mandatory for all offerors. The item is subject to stringent export controls under ITAR or EAR, restricting technical data disclosure to foreign persons both domestically and abroad, and only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access such data. Item Unique Identification is explicitly waived per DFARS 252.211-7003(c)(1)(i), but physical marking of bare items is required. Packaging must adhere to DLA specifications, and non-accepted supplies must have all government identification removed. The contract is subject to CMMC Level 2 cybersecurity requirements and tailored higher-level quality provisions applicable to both manufacturers and non-manufacturers. Delivery is scheduled 353 days after award, with performance to occur at Tinker Air Force Base, Oklahoma. The solicitation closed on August 3, 2026, and is managed by Steven Chomos, with the NAICS code 331420 indicating classification within metal pipe and tube manufacturing.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METALThe contract is for a single unit of a metal tube assembly with NSN 4710-01-606-1997, issued under solicitation SPE7M4-26-T-282L by the Defense Logistics Agency’s Fluid Handling Division. Delivery is required within 168 days from award, with performance location in Tracy, California, 95304-5000. The solicitation is governed by the DLA Master List of Technical and Quality Requirements, with applicable requirements identified by R or I numbers, and is subject to version control based on the acquisition type and timeline. The item is not required to have Item Unique Identification per customer request, though other marking requirements including physical identification of bare items apply. Technical data associated with this item is subject to export control under ITAR or EAR, restricting any disclosure to foreign persons domestically or abroad, with access limited to contractors holding approved US/Canada Joint Certification Program status, having completed required DOD export control training, and obtained prior DLA authorization. The contractor must comply with tailored higher-level quality requirements and adhere to configuration change management protocols, including submission of engineering change proposals or requests for variance. The contract incorporates DLA packaging standards and mandates the removal of government identification from non-accepted supplies. Cybersecurity compliance is required at CMMC Level 2, and the contractor must be a certified third-party assessment organization. Additional documentation and compliance with DFARS clauses related to export control, quality, and handling of controlled technical data are binding. All responses must be submitted by the deadline on August 3, 2026, with initial solicitation posted on July 23, 2026, and primary point of contact listed as Rory O’Reilly at the Defense Logistics Agency.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METALThe contract is for the procurement of five metal tube assemblies with the NSN 4710-01-609-7687 under solicitation SPE7M4-26-T-282M, issued by the Defense Logistics Agency’s Fluid Handling Division. The requirement is set aside exclusively for small businesses under the SBA Total Small Business Set-Aside program, with a North American Industry Classification System code of 331420. The delivery must be completed within 168 days after award, and the place of performance is Tinker Air Force Base, Oklahoma. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and the primary point of contact is Rory O’Reilly, reachable via email and phone provided. The technical data associated with this item is subject to export control under either ITAR or EAR, restricting any disclosure to foreign persons, including foreign nationals within the U.S., without prior government authorization. Contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD training on handling export-controlled data, and pass the DLA Export-Controlled Technical Data Questionnaire to gain access to the restricted information. Compliance with DFARS 252.225-7048 is required, and the contract incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. Additionally, the vendor must be certified as a CMMC Level 2 C3PAO to meet cybersecurity requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICALThe contract specifies the procurement of 267 linear feet of electrical wire under NSN 6145-01-469-3953 and part number 30-275-22A06-AA, required for a critical application at Bell Textron Inc. The wire must be supplied in continuous length, with packaging and preservation strictly compliant with MIL-STD-2073-1E and MIL-DTL-12000, and must adhere to DLA packaging requirements. Packaging must use preservative methods and materials designated as ZZ, with no cushioning or dunnage specified, and units must be packed in intermediate containers as needed. Marking must follow MIL-STD-129, and palletization must conform to RP001 standards. The delivery is FOB origin, with inspection and acceptance occurring at the destination, and a quantity variance of plus or minus 5% is permitted. The required delivery date is November 27, 2026, with a 168-day lead time, and the shipment must arrive by January 19, 2027, to the designated DLA distribution facility in New Cumberland, Pennsylvania. Advice codes govern how the wire is packaged—continuous length is mandatory if the code is 2N, 28, or 34, while 2P or 39 allow multiple unit packs if continuous length is maintained. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with contract revisions controlled by the solicitation or award date depending on acquisition size. Configuration change management and deviation requests must be processed under RQ002, and any non-accepted supplies must have government identification removed per RQ011. The wire is subject to strict compliance with all specified standards, and all documentation must align with the DLA procurement protocol.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TUBE, METALLICThe contract pertains to the procurement of 35 metallic tubes with NSN 4710-01-574-2387 under solicitation SPE7M4-26-T-282C, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 168 days of award, with shipment originating from the supplier and delivered FOB origin to the designated receiving warehouse in Tracy, California. The quantity is fixed with no variance allowed, and inspection and acceptance occur at the destination. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications including ASTM D3951. Packaging must follow MIL-STD-129 and DLA Packaging Requirements RP001, with palletization conforming to the same standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The unit of issue is each, the unit price is $35.00, and the total contract value is $1,225.00. The required delivery date is January 5, 2027, with a need ship date of January 19, 2027. All labeling, marking, and transportation procedures must adhere to DLA procedural notes C19 and C20, and the point of contact for inquiries is Rory O’Reilly.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE, BENT, METALLICThe contract is for a single unit of a bent metallic tube with part number 3354435-1 and NSN 4710-01-472-3865, designated as a critical application item for Lockheed Martin Corp under solicitation SPE4A1-26-T-2361. The item must comply with stringent technical and quality requirements referenced from the DLA Master List, and packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, including MIL-STD-129 marking with no special markings required. Sampling inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise specified, and attributes are classified with strict verification levels or AQLs. The product is to be delivered FOB origin within 20 days, with no variance allowed in quantity, and inspected and accepted at the destination. Delivery is to Dyess Air Force Base, Texas, and must be shipped via traceable means, explicitly prohibiting parcel post. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and government identification must be removed from non-accepted supplies. Unit of issue is each, and item unique identification is not required as per customer request. The contract is managed by the Department of Defense’s Aviation Supply Chain, with Vincent Williams as the primary point of contact.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

TUBE,METALLICThis contract pertains to the procurement of metallic tubing meeting MIL-T-16420 specifications, specifically 70/30 copper-nickel alloy seamless tubing with an outside diameter of 8.625 inches and a minimum wall thickness of 0.340 inches, designated as SPECIAL EMPHASIS material due to its critical use in shipboard systems where failure could lead to loss of life, vessel, or vital systems. The material must be manufactured from a single heat when fewer than five pieces are supplied, and all tubing must undergo hydrostatic testing per MIL-T-16420 for a minimum of five minutes per tube, with ultrasonic inspection conducted in accordance with T9074-AS-GIB-010/271. Traceability is strictly enforced through permanent and temporary markings on each tube, linking directly to certified test reports that must include chemical composition, mechanical properties, and heat-lot numbers, with no transcription of data permitted and disclaimers such as “to the best of our knowledge” explicitly prohibited. Certification and compliance documentation must be submitted via WAWF prior to shipment, with delivery routed to N50286 and inspected and accepted by N39040 at Portsmouth Naval Shipyard. The contractor must maintain an ISO-9001 quality management system with calibration controls per ISO-10012 or ANSI-Z540.3 and ISO-17025, subject to government audit at any time, and all subcontractors must be evaluated and monitored for compliance with the same standards. All material must be mercury-free, and marking with material designators is prohibited except for fasteners. Final inspection requires zero-defect acceptance using ANSI/ASQ Z1.4, Level II, with 100% verification of traceability markings and certification documents. Delivery is subject to a 365-day warranty from acceptance, and any variation in order quantity is limited to a maximum of -5%. The government conducts no source inspection, and acceptance occurs at destination. The procurement is issued under Emergency Acquisition Flexibilities, with prompt payment terms extended from 7 to 45 days after delivery. A full set of referenced specifications including SAE AMS 2806, SAE AMS 2807, SAE AMS 2809, MIL-STD-792, and ISO/IEC 17025 are binding, and all documentation must be submitted

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

TUBE,METALLICThis contract is for the supply of metallic tubing meeting MIL-T-16420 specifications, designated as SPECIAL EMPHASIS Level I material due to its critical use in shipboard systems where failure could result in loss of life, vessel damage, or system failure. The tubing must be seamless, made from 70/30 copper-nickel alloy, annealed, with a standard outside diameter of 3.500 inches and minimum wall thickness of .165 inch, and supplied in mill lengths. Each tube must pass a hydrostatic pressure test for a minimum of five minutes in accordance with MIL-T-16420, and ultrasonic inspection per T9074-AS-GIB-010/271 is required. Certification of compliance is mandatory for every shipment and must reflect actual test data without disclaimers or annotations such as "to the best of our knowledge." All material must be traceable from raw heat lot through final production, with permanent and temporary markings conforming to MIL-STD-792 and SAE AMS standards, ensuring direct linkage to chemical and mechanical test reports. The supplier must maintain an approved quality system, either ISO-9001 with ISO-10012 and ISO/IEC 17025, or MIL-I-45208 with MIL-STD-45662, subject to Government audit. Certification documentation, including test results and compliance statements, must be submitted via WAWF to Portsmouth Naval Shipyard for review and acceptance prior to shipment, with shipment blocked until formal acceptance is granted. Inspection occurs at destination, and Government quality assurance reserves the right to reject any single defective unit, resulting in rejection of the entire lot. No deviations or waivers are permitted without Contracting Officer approval submitted through ECDS. Delivery schedules require certification data submission at least 20 days before delivery, with final delivery window extending up to 365 days; early or incremental delivery is acceptable at no extra cost. The contract is issued under Emergency Acquisition Flexibilities, is a total small business set-aside, and includes Buy American requirements, warranty of 365 days after acceptance, and strict prohibitions against mercury and unauthorized marking. All subcontractors must comply with the same traceability and quality requirements, and the prime contractor is responsible for ensuring supplier compliance through documented evaluation and audit processes.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

47--TUBE ASSEMBLY,METALThe U.S. Department of Defense, through DLA Land and Maritime, is soliciting quotes for a single item: NSN 4710016061997, a metal tube assembly, with a quantity of one unit to be delivered to W1A8 DLA Dist San Joaquin. The procurement is conducted under solicitation number SPE7M426T282L, which is posted as a combined solicitation and available exclusively online through the SAM.gov platform. The deadline for submitting quotes is August 3, 2026, with delivery required within 168 days after award. The only approved source for this item is supplier 19494 with part number 449-210-012-103. No hard copies of the solicitation or supporting technical documentation such as specifications, plans, or drawings are available. All responsible contractors may submit electronic quotes, which will be considered if received by the deadline. The point of contact for questions directs correspondents to the buyer listed in block 5 of the solicitation document, accessible via the SAM.gov link or the DIBBS website using the solicitation number. The procurement falls under NAICS code 331420, indicating classification within metal pipe and tube manufacturing.

DLA Land And Maritime

POSTED

DEADLINE

COPPER AND ALUMINUMThe U.S. Navy’s Naval Surface Warfare Center Crane is seeking to procure copper and aluminum under a total small business set-aside authorized under FAR 19.104-1, with the solicitation number N0016426Q0229 and NAICS code 331420. The requirement is being conducted under FAR 12.201-1 procedures, and responses must be submitted via email to Rebecca Helton and Andrew Ficklin no later than 12:00 AM Eastern Time on July 31, 2026. All offerors are required to be actively registered in the System for Award Management (SAM) and are responsible for monitoring Contract Opportunities on sam.gov for any amendments or updates prior to the closing date; only those who have submitted quotes will receive post-deadline modifications. Delivery is specified as FOB Destination to Crane, Indiana, 47522, with no additional details provided on packaging, inspection, acceptance, evaluation factors, or special requirements. No contract value, pricing data, or specific technical specifications are available in the solicitation materials, and no attachments, clauses, certifications, or administrative instructions are included or referenced. Primary point of contact for inquiries is Rebecca Helton, reachable by phone or email.

Nswc Crane

POSTED

3 days ago

DEADLINE

in 6 days

AI Contract Overview

This solicitation, issued under Emergency Acquisition Flexibilities Authority, is for a TUBE ASSEMBLY, METAL with solicitation number SPRPA126QYC30 and a response deadline of July 13, 2026. The contract is classified as a Critical Safety Item and requires strict adherence to quality standards, including ISO 9001 or higher, and mandatory use of the Workflow Pro Mod Assist Module, which necessitates vendor account creation through the NAVSUP WSS portal with Robyn Grinarml designated as the point of contact. All post-award requests must be submitted exclusively via the NAVSUP WSS Vendor Portal, and contractors must follow detailed procedures outlined in clause WSSTERMHZ17. Compliance with Buy American provisions, Free Trade Agreements, and Balance of Payments Program requirements is mandated, along with the submission of corresponding certificates. The contractor is also subject to Security Prohibitions and Exclusions, Equal Opportunity for Workers with Disabilities provisions, and must adhere to the Alternate A Annual Representations and Certifications deviation. Royalty information must be provided as required, and the notice of priority rating for national defense and emergency preparedness applies. The contracting office is the Department of Defense, Pa DLA Aviation at Philadelphia, and the primary point of contact is Kenneth Lauber, with technical questions regarding Workflow Pro Mod Assist directed to Robyn Grinarml.

General Info

TUBE ASSEMBLY, METAL for DoD under emergency authority, due July 13, 2026, with strict quality, portal, and Buy American requirements.

Agency

Department Of Defense → Pa DLA Aviation At PhiladelphiaView Agency

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 6

Solicitation

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Pa DLA Aviation At Philadelphia

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5098, USA

Organization / Agency

Department Of Defense → Pa DLA Aviation At Philadelphia

View Agency Profile

Office AddressPHILADELPHIA, PA, 19111-5098, USA

Contacts

contact@example.gov

+1 (555) 000-0000

Full Description

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|TBD||TBD|TBD|TBD|TBD|TBD|TBD||||||||| MANDATORY USE OF WORKFLOW PRO (WFP) MOD ASSIST MODULE|1|ROBYN GRIMARML| EQUAL OPPORTUITY FOR WORKERS WITH DISABILITIES (DEV 2026-O0040)(FEB 2026)|4||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| SECURITY PROHIBITIONS AND EXCLUSIONS (CLASS DEVIATION 2026-O0025)(FEB 2026)|7|||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN--BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (DEVIATION 2026-O0043)(FEB 2026))|13|||||||||||||| ROYALTY INFORMATION (APR 1984)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PREPAREDNESS, ANDENERGY PROGRAM USE (APR 2008))|2||X| This solicitation is being issued under Emergency Acquisition Flexibilities (EAF) Authority formally known as Special Emergency Procurement Authority (SEPA). THIS IS A CRITICAL SAFETY ITEM (CSI). ALL PAR (POST AWARD REQUESTS) MUST BE SUBMITTED THROUGH THE NAVSUP WSS VENDOR PORTAL. PLEASE SEE CLAUSE WSSTERMHZ17 FOR DETAILED INSTRUCTIONS. PROCEDURES FOR CONTRACTORS TO REQUEST ACCESS TO WORKFLOW PRO (WFP) MOD ASSIST Please use the following address to open the NAVSUP WSS Workflow Pro (WFP) Mod Assist Vendor page: https://mynavsup.nag.navy.mil/apps/ops$workflow_pro.home To request an account, navigate to the bottom of the page and click Request Account. Fill in the information to create the user profile, you must select Robyn Grinarml as the POC from the drop-down menu. Select Privacy Act Agreement; after reading the statement, click Agree. When all data has been entered on the form, click the blue Submit button. Notification will be sent when the account is established. Should the Contractor experience concerns with the use of Mod Assist, the Contractor must contact Robyn Grinarml, robyn.grinarml@dla.mil \