This Award Notice opportunity from Department Of Defense was posted on August 24, 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

Awarded

SPE7LX26FB2CQFederal

Contract Overview

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

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NAICS: 423510

New

DIBBS

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DEADLINE

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Solicitation # UA-2026-11-07-000380-a

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DEADLINE

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Specialized Metal Stock SupplyThis subcontract for Specialized Metal Stock Supply involves providing raw metal alloy stock to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the sourcing and certification of bars, sheets, or coils that strictly adhere to the material grade specifications outlined in the NSN 5310-14-586-0499 technical data package. To ensure quality and compliance, the supplier must provide Material Test Reports and Certificates of Conformance, while maintaining full material traceability and adhering to the Buy American Act. The contract is categorized under NAICS code 423510 and specifies that the certified raw metal stock must be delivered directly to the manufacturer. Performance for this requirement is centered in Tracy, California. Interested parties should note the response deadline of November 13, 2026, for this Department of Defense procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Raw Bronze MaterialThis subcontract opportunity is for the supply of raw bronze alloy material to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The selected provider will deliver bronze casting or bar stock that strictly adheres to the material specifications for NSN 4820-01-251-0619. Essential requirements include the provision of Mill Test Reports and material certifications to ensure quality and full compliance with the Buy American Act. The procurement is designated as a Total Small Business Set-Aside under NAICS code 423510, with the place of performance located in Tracy, California. Interested parties must submit their responses by November 16, 2026. This contract focuses on the delivery of certified raw materials necessary for critical defense fluid handling components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Aerospace-Grade Raw Material for Shoulder BoltsThis subcontract involves the supply of aerospace-grade raw metal stock used for the production of shoulder bolts for the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to the chemical and physical properties outlined in TDP Rev C Gen 4. To ensure full traceability and quality assurance, the provider is required to furnish Mill Test Reports and Certificates of Conformance with all deliveries. The performance of this contract takes place in Tracy, California, under NAICS code 423510. Because the project involves export-controlled specifications, the supplier must maintain JCP certification to access the necessary technical documentation. The procurement process is managed by the Department of Defense, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Metal Strip (NSN 5620015320892) SupplyThis subcontract involves the manufacture or sourcing of metal strips identified by NSN 5620015320892 for prime contractors supporting the Department of Defense DLA Weapons Support ASC. The selected provider must ensure all products meet the specific technical specifications associated with the NSN and adhere to strict packaging and marking standards, specifically DLA Packaging Requirements for Procurement RP001 and MIL-STD-129 for shipment and storage. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 423510, with the place of performance located in New Cumberland. Interested parties must submit their responses by the deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Supply of Aerospace/Defense Grade Fastener StockThis subcontract involves the supply of aerospace and defense grade fastener stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of high-grade alloy or steel bars and rods that are certified to be free of hexavalent chromium. To ensure full regulatory compliance with the Berry Amendment and the Buy American Act, the provider must supply detailed Mill Test Reports along with the raw material stock delivered to the manufacturer. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 423510. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties should note the response deadline of November 13, 2026, for this specific procurement opportunity.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Specialty Alloy Steel SupplyThis subcontract, titled Specialty Alloy Steel Supply, involves the provision of certified raw alloy steel stock for prime contractors supporting DLA Weapons Support Land projects. The material must strictly adhere to the grade specifications outlined in Drawing NR 53711 7377567 and requires full compliance with the Buy American Act and the Berry Amendment to ensure domestic origin. All deliveries must be accompanied by Material Test Reports and Certificates of Conformance to verify quality and certification. Managed by the Department of Defense under the DLA Weapons Support Land Supplier Operations for Wheeled Vehicles, the contract falls under NAICS code 423510. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 16, 2026, following the posting date of November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

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Supply of 7075 Aluminum StockThis subcontract involves the procurement of raw aerospace-grade 7075 aluminum stock, specifically in the form of bars or tubes, to support prime contractors fulfilling DLA supply contracts. The materials must strictly adhere to ASTM or military specifications, and the provider is required to furnish all necessary material certifications and Mill Test Reports to verify alloy compliance. Managed under the Department of Defense through the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 423510. Performance for this requirement is centered at Robins Air Force Base. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Flexible Metal Conduit SupplyThis subcontract involves the supply of 47 units of flexible metal conduit, identified by NSN 5975016092824, to prime contractors supporting Department of Defense supply contracts. The agreement is managed by the DLA Weapons Support ASC Supplier OE and AF Div, with performance taking place in Tracy, California. The contractor must adhere to strict packaging and labeling standards, utilizing TQ requirement IP025 for hazardous materials and ASTM D3951 for non-hazardous materials. All packaging must be marked and labeled in accordance with MIL-STD-129. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 423510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Certified Steel Plate Distribution and FulfillmentThis subcontract, titled Certified Steel Plate Distribution and Fulfillment, involves the supply and delivery of ten ABS-certified structural steel plates for prime contractors at the DDSP New Cumberland Facility. The selected provider must procure materials from QSLM mills, maintain a QSLD listing, and utilize heavy-lift material handling equipment. All deliverables must include verified quality certifications and adhere to strict marking and packaging standards, specifically MIL-STD-129, MIL-STD-2073-1E, and ASTM A700. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423510 for the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.

DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26FB2CQ is a delivery order issued to Atlantic Diving Supply, Inc. (CAGE 1CAY9) for the procurement of a metal tube assembly, identified by NSN/Part 4710015798372 and PR 7018014774. The specific order was awarded on August 24, 2026, for a total price of 574.50 under NAICS code 423510. This delivery order is placed under the broader requirements contract SPE7LX21D0087, which was awarded by DLA Land and Maritime. The overarching master contract is a high-value agreement with an estimated 10-year total value of 229,037,445.93, covering 27,327 NSNs and 568,171 Non-NSNs. The master agreement features a four-year base period starting April 1, 2021, with three subsequent two-year option periods and fixed pricing subject to biannual Economic Price Adjustments.

General Info

DLA awarded Atlantic Diving Supply 574.50 for a metal tube assembly procurement.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$574.5

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26FB2CQ posted on DIBBS. Awardee: ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) Total Contract Price: $574.50 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0087 Line items: - TUBE ASSEMBLY, METAL (NSN/Part 4710015798372, PR 7018014774)