This Solicitation opportunity from Department Of Defense was posted on September 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

SPE7L0-26-T-0473Federal

Submission Closed10/05/2026, 12:00:00 PM CDT

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

Copper Alloy Wire Manufacturing and SupplyThis subcontract, managed by the Department of Defense through the DDSP New Cumberland Facility, involves the manufacturing and supply of non-electrical Copper Alloy 270 round wire for prime contractors on Defense Logistics Agency supply contracts. The contractor is responsible for producing wire with a precise diameter of 0.064 inches in strict accordance with the Technical Data Package. Additionally, all deliverables must adhere to RP001 packaging requirements, which specifically include the application of adhesive labels to both sides of each coil. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331420. Performance will take place in the 17070-5002 zip code area. Interested parties must have responded by the deadline of November 16, 2026, to ensure all technical and packaging specifications are met for the delivery of the copper alloy coils.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E4-27-Q-0041

Solicitation SPE8E4-27-Q-0041 is a firm fixed price procurement for non-electrical round copper alloy 270 wire with a diameter of 0.064 inches. The requirement consists of two line items totaling 48 coils, with delivery required 30 days after award. This is a total small business set-aside, and eligibility for award is restricted to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The material must comply with ASTM B134/B134M-15 and other specified technical standards, and a Certificate of Quality Compliance (Mill-Material Certification) must accompany every shipment. Packaging and marking are strictly governed by MIL-STD-2073-1E and MIL-STD-129, with specific requirements for adhesive labels on both sides of the coils and continuous identification markings including the contract delivery order number, NSN, and manufacturer details. Material must be supplied in whole feet lengths only. Inspection and acceptance will occur at the destination, with shipments routed to DLA Distribution facilities in New Cumberland, PA, and Tracy, CA. The contract also incorporates standard FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-9627

Solicitation SPE7M1-26-T-9627 is a small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 16 feet of special purpose electrical cable. The item is designated as a critical application item, specifically Thales USA, Inc. part number 910583-001. Because no technical data is currently available, alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The material must be provided in a continuous length, as multiple unit packs are unacceptable. Delivery is required within 261 days after award, with a need ship date of January 17, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for palletization. Inspection and acceptance are governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances in sample lots for acceptance. From a regulatory standpoint, the contractor must comply with NIST SP 800-171 and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cybersecurity maturity. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

COUPLER, OPTOELECTRONIC

Solicitation # SPE7M1-27-T-2646

The DLA Weapons Support Maritime Supply Chain is soliciting quotations for 15 optoelectronic fiber optic couplers, identified by NSN 6060-01-255-8801. The procurement requires delivery within 133 days after order, with a need ship date of April 6, 2027, and a final required delivery date of September 10, 2027. Items must be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. Technical compliance is mandated by specific basic and reference drawings, and the government will perform inspection and acceptance at the destination per FAR 52.246-2. This contract carries strict regulatory and safety requirements, including export controls under ITAR and EAR, which limit technical data access to approved US/Canada Joint Certification Program participants. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous materials under 29 CFR 1910.1200. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, cybersecurity reporting under DFARS 252.204-7012, and telecommunications restrictions. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

VARIOUS ROUND BAR SIZES- TOUGHMET 3, TS 120U

Solicitation # SPMYM327Q6004

DLA Maritime Portsmouth is soliciting quotes for the procurement of Toughmet 3, TS 120U round bars in three specific sizes: 2-inch, 2.5-inch, and 4-inch diameters, with each bar measuring 10 feet in length. This requirement is a 100% small business set-aside under NAICS code 331420, with a size standard of 1,050 employees. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) criteria, though the government's required delivery date will be a significant factor in the award decision. Qualified offerors must submit their quotes via email by November 16, 2026, at 1:00 PM ET. Submissions must include delivered prices (FOB Destination), descriptive literature proving the material meets specifications, and completed representation forms, including provision 252.204-7016. If the offeror is not the manufacturer, proof of traceability is mandatory. All contractors must be active in the System for Award Management (SAM), and the Supplier Performance Risk System (SPRS) will be used to determine vendor responsibility. Deliveries are to be made to the Portsmouth Naval Shipyard, with strict adherence to military and commercial packaging and marking standards, specifically MIL-STD-129 and ASTM-D-3951. Certain packing materials, such as asbestos and loose fill polystyrene, are prohibited. Invoicing must be processed through Wide Area Workflow (WAWF), and payment terms are Net 30 days after acceptance of the material at the destination.

DLA Maritime - Portsmouth

POSTED

DEADLINE

TUBING ASSEMBLY, NONMET

Solicitation # SPE7M4-27-T-3132

Solicitation SPE7M4-27-T-3132 is a Request for Quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of non-metallic tubing assemblies. The requirement is for two units of a critical application item, specifically TLD Wollard LLC part number NW036196 (NSN 4710-01-598-8878). The contract specifies a delivery period of 20 days after order, with FOB and inspection/acceptance points set at the destination. Delivery is directed to a freight shipping address in Busan, South Korea, and a parcel post address in APO AP. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. It incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, adherence to the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1260

Solicitation SPE7M0-27-T-1260 is a small business set-aside for the procurement of electrical wire under NSN 6145014292042. The requirement consists of two line items for 100 feet of wire each, totaling 200 feet, and a third line item for a First Article Test (FAT) requirement. The material must be provided in continuous lengths as specified by the advice codes, with a quantity variance allowed of plus 10 percent and minus 0 percent. The procurement is governed by technical specifications MIL-DTL-16878/3C and MIL-DTL-16878H, with a required delivery date of November 12, 2026, and a delivery window of five days after order. Delivery is FOB Origin with inspection and acceptance also occurring at the origin. Packaging and preservation must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with palletization following DLA requirement RP001. The shipment is destined for Tinker AFB, Oklahoma, and must be sent via the fastest traceable means. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material labeling, cybersecurity reporting, and compliance with the Buy American Act and Berry Amendment. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2538

This solicitation, SPE7M1-27-T-2538, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of 500 feet of electrical wire under NSN 6145012555169. The material must be provided in 500-foot spool lengths and must adhere to technical standards SAE AS22759/16A Revision A and SAE AS22759E Revision E. Because this item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), those lists are applicable to the procurement. Depending on the specific advice code, the material must be provided in continuous lengths, with multiple unit packs being unacceptable for certain codes. Delivery is required within 164 days after order, with an original required delivery date of March 23, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951 and RP001, though the DLA Master List of Technical and Quality Requirements takes precedence. All marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. This is a small business set-aside solicitation. The contract incorporates several critical FAR and DFARS clauses, including destination inspection, safeguarding covered defense information, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1740

Solicitation SPE7M4-27-T-1740 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies. The required items are identified by NSN 4710017326248 and RTX Corporation part number 4505962. Delivery is required within 123 days after order, with a need ship date of September 8, 2026, and an original required delivery date of December 6, 2026. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, while the use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # N0010426RED38

Solicitation N00104-26-R-ED38 is a firm-fixed-price request for proposal issued by the NAVSUP Weapon Systems Support Mechanicsburg for the procurement of 8-inch pipe, identified by NSN 4710-01-620-5542. This procurement is a small business set-aside and is designated as a rated order under the Defense Priorities and Allocations System. The government will award the contract to the responsible offeror who provides the lowest priced, technically acceptable offer, with evaluations including risk assessments of the item, price, and supplier performance via the Supplier Performance Risk System. Following several extensions, the final deadline for the submission of offers is November 23, 2026. The contractor is required to adhere to higher-level quality requirements per MIL-I-45208 and must maintain an inspection system acceptable to the government, with inspection and acceptance occurring at the contractor's plant. Deliveries are established on an FOB Destination basis with transportation costs prepaid. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for cleanliness and electrostatic discharge protection where applicable. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the submission of pre-manufacturing procedure packages within 45 days of award. Additionally, the contractor must comply with strict cybersecurity standards and safeguards for Naval Nuclear Propulsion Information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

0839 MEDIUM VOLTAGE EPR INSULATED CABLE

Solicitation # 232068

The Los Angeles Department of Water and Power is seeking bids for the procurement of 0839 Medium Voltage EPR Insulated Cable under solicitation number 232068. This opportunity is managed by the Water and Power agency in California, with the place of performance located in Los Angeles. Interested parties should direct inquiries to the point of contact, Jamie L. Vasquez. The solicitation was posted on November 10, 2026, and the deadline for responses is November 17, 2026, at 10:00 PM UTC. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1148

Solicitation SPE7M0-27-T-1148 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the acquisition of one unit of nonmetallic tubing, identified by NSN 4710-01-602-0362. This restricted source item requires engineering source approval by the government design control activity and must be provided by Aerospace Control Products, Inc. (P/N 943820). The procurement is governed by NAICS code 331420 and requires strict adherence to technical and quality requirements found in the DLA Master List. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific functional exceptions managed by NAVSEA. The contract specifies a required delivery date of November 6, 2026, with a delivery timeframe of five days after order. Shipping is FOB Destination, with delivery to ASD Oceana in Virginia Beach, Virginia. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (NIST SP 800-171), the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE7L0-26-T-0473 is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of six metal tube assemblies under NSN 4710-01-579-5592. The requirement specifies part number 3930678, associated with Cadillac Gage Textron Inc. and Cummins Inc. Delivery is required within five days after receipt of order, with an original required delivery date of September 21, 2026. The items are to be delivered FOB Origin to the DLA LMP Zone 1 depot in Texarkana, Texas, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System by October 5, 2026.

General Info

DoD seeks quotes for six metal tube assemblies delivered to Texarkana by 2026.

Agency

Department Of Defense → LAND SUPPLY CHAIN ESOC BUYS

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

17 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 22

Solicitation

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 12:00:00 PM CDT

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Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → LAND SUPPLY CHAIN ESOC BUYS

Office AddressUSA

Contacts

Jeffrey Bloom

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
CADILLAC GAGE TEXTRON INC. 10237 P/N 3930678
CUMMINS INC 04MP1 P/N 3930678
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 7018434685 0001 EA 6.000
NSN/MATERIAL:4710015795592
DELIVERY (IN DAYS):0005
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.
SPE7L0-26-T-0473
SECTION B
PR: 7018434685 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18625900R1
RDD:
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:09/21/2026
SPE7L0-26-T-0473 NSN/Part Number: 4710-01-579-5592 Quantity: 6 EA Purchase Request: 7018434685QTY: 6 Delivery: 5 days ADO