Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TUBE, BENT, METALLIC

Awarded

SPE7LX26FB0ARFederal

Contract Overview

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

AI Contract Overview

Show more

Delivery order SPE7LX26FB0AR is a firm fixed price award issued to Oshkosh Defense LLC under the base indefinite-delivery, indefinite-quantity contract SPE7LX24D0096. Awarded on August 17, 2026, by the Defense Logistics Agency, this specific order is for the procurement of 18 metallic bent tubes (NSN 4710013602292) at a total price of $8,141.94. The items are scheduled for delivery by December 15, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. The overarching base contract spans a three-year period from September 30, 2024, to September 29, 2027, with two optional one-year extensions. It carries a total potential value ranging from a minimum of $246,863.71 to a maximum ceiling of $172,804,595.18. Logistics are managed as FOB Origin with government-arranged transportation. Inspection and acceptance are determined by Place of Inspection Codes, with origin inspections administered by DCMA Chicago. The contract incorporates standard FAR clauses, including DPAS priority ratings for individual delivery orders and specific requirements for surge capacity and small business subcontracting plans. All detailed packaging and marking specifications are governed by the Product Item Description attachment.

General Info

DLA awarded Oshkosh Defense $8,141.94 for metallic bent tubes on August 17, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$8,141.94

NAICS

331210 - Iron and Steel Pipe and Tube Manufacturing from Purchased SteelView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

OSHKOSH DEFENSE LLCView Profile

Award Issued Date

08/17/2026, 12:00:00 AM UTC

Documents

(2)

Contract SPE7LX-24-D-0096 for Commercial Items

PDF•contract-document

Delivery Order SPE7LX-26-F-B0AR for Supplies

PDF•delivery-order

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 17

Award Notice

AwardedAug 17

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7LX26FB0AR posted on DIBBS. Awardee: OSHKOSH DEFENSE LLC (CAGE 75Q65) Total Contract Price: $8,141.94 Award Date: 08-17-2026 Delivery order under: SPE7LX24D0096 Line items: - TUBE, BENT, METALLIC (NSN/Part 4710013602292, PR 7017912608)

Similar Contracts

Same NAICS industry code

Precision Alloy Steel Bar Supply (4140 Annealed, Round)This subcontract with the Department of Defense, managed by Maritime Supply Chain ESOC Buys, involves the procurement of 4140 alloy steel bars. The required materials must be cold-finished, annealed, and round with a 4.500-inch diameter and lengths ranging from 10 to 12 feet. All supplies must strictly comply with SAE AMS2806 and AMS6382S standards, including specific requirements for marking, packaging, and certification according to military standards. The opportunity was posted on August 17, 2026, with a response deadline of August 28, 2026. Performance for this contract is designated for Portsmouth, Massachusetts. The procurement falls under NAICS code 331210, focusing on the supply of precision alloy steel components for defense applications.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Steel Tubing and Forgings SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement of seamless steel tubing or forged cylindrical housings. These materials are specifically required for the construction of high-pressure hydraulic cylinders, falling under the NAICS code 331210 for iron and steel forging and forging. The agreement was posted on August 17, 2026, and is identified by the award record SPE7M425V3837. The contract focuses on the supply of critical industrial components necessary for high-pressure hydraulic systems to support defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Raw Material Supply for Metallic Tube (Steel/Alloy Tubing)This subcontract through the Defense Logistics Agency of the Department of Defense involves the procurement of raw material for metallic tubing. The scope of work requires the supply of seamless or welded carbon steel, stainless steel, or alloy tubing stock that is specifically suitable for bending and fabrication into final military-specification products. The contract is categorized under NAICS code 331210 and was posted on August 17, 2026. It focuses on providing high-quality industrial tubing materials to meet the rigorous standards required for defense applications.

Defense Logistics Agency

POSTED

DEADLINE

Domestic Precision Steel Forging and Raw Material SupplyThis subcontract opportunity with the Department of Defense involves the supply of high-strength steel forgings or bar stock, specifically AISI 4140 or 4340, that must meet MIL-S-963 specifications for the machining of firearm components. The project is categorized under NAICS code 331210 and is designated as a total set-aside for small businesses. The solicitation was posted on August 17, 2026, with a response deadline of September 1, 2026. Performance of the contract is centered in the 48080 zip code area, and the procurement is managed by the W6QK Acc- Dta agency.

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-341J

This contract is for the procurement of 299 feet of metallic tubing, specifically 1/2 inch outer diameter seamless copper tube with a 0.035 wall thickness, designed for air conditioning and refrigeration field service per ASTM B280. The items must be delivered in lengths between 10 and 12 feet with sealed ends. The procurement is designated as a critical application item and requires strict adherence to quality standards, including zero-based sampling plans and the prohibition of mercury and class I ozone-depleting chemicals. Delivery is set for the DLA Distribution center in New Cumberland, Pennsylvania, with a required delivery date of February 25, 2027. The contract specifies that inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-C-3993. Additionally, the supplier must provide metal certification data as outlined in the Contract Data Requirements Lists and the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-342B

Solicitation SPE7M4-26-T-342B is a total small business set-aside issued by the Department of Defense Fluid Handling Division for the procurement of 14 metal tube assemblies (NSN 4710-01-070-0730) and one first article test unit. The contract specifies a delivery window of 303 days after receipt of order, with both inspection and acceptance occurring at the origin. Deliveries are to be shipped FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. The procurement is governed by NAICS code 331210 and requires all quotes to be submitted electronically via the DIBBS portal by August 27, 2026. Technical compliance is stringent, requiring adherence to CMMC Level 2 certification and various quality standards, including MIL-STD-1916 or ASQ H1331 for sampling. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. The contract incorporates significant FAR and DFARS clauses regarding cybersecurity, the safeguarding of covered defense information, and the prohibition of certain telecommunications equipment. Financial administration is handled through the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-340E

This contract is for the procurement of 10 lengths of seamless plain round copper tubing, each 20 feet long with a 2-1/8 inch outer diameter and 0.070 inch wall thickness. The tubing must be produced to H58 drawn temper in accordance with ASTM B280 standards for air conditioning and refrigeration field service. These components are designated as critical application items used on Detroit Diesel engine powered landing craft, specifically Navy design LCM 8 Mod 1 and support equipment F-4 and F-16. The supplier must ensure all product marking includes the contract number and CAGE code, adhering to MIL-STD-129 and DLA packaging requirements. Delivery is set for the DLA Distribution New Cumberland facility with a required delivery date of March 18, 2027. The contract prohibits the use of Class I ozone depleting chemicals and requires compliance with Metal Certification Contract Data Requirements Lists and FAR 52.246-15 certificate of conformance procedures.

FLUID HANDLING DIVISION

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A7-26-T-664P

This contract is for the procurement of 168 feet of electrical insulation sleeving, identified by NSN 5970-01-274-7724 and part number M23053/15-106-0. The item is classified as a critical application item and must comply with SAE AS23053/15 and AS23053C standards. The delivery is required within 171 days after the order date, with a quantity variance allowance of plus or minus 10 percent. The supplies are subject to a 24-month extendable shelf life and must adhere to strict quality and sampling plans, including MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with inspection and acceptance occurring at the destination. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specific systems.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-17KF

This solicitation from the Department of Defense ASC Commodities Division is for the procurement of 806 feet of electrical insulation sleeving, identified by NSN 5970-01-105-6535. The contract is a total small business set-aside under NAICS code 331210, with a delivery requirement of 159 days after receipt of order. Performance is located in Tracy, California. The contract carries stringent security and compliance mandates, including CMMC Level 2 certification for third-party assessment and strict adherence to Covered Defense Information protocols. Furthermore, the technical data is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completion of specific DLA export-control training to access the data. Physical identification and bare item marking are also required for this procurement.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-043H

This contract is for the procurement of one seamless metallic tube, identified by NSN 4710014573299. The tube features a plain round cross-section with a nominal diameter of 6.000 inches and a nominal wall thickness of 1.500 inches. It must be hot rolled and preheat treated to RC 35/39, with a minimum length of 110.000 inches and a maximum length of 113.000 inches. The order is issued by the Department of Defense for delivery to the US Army AWCF SSF at Fort Campbell, Kentucky. Delivery is required within five days after the order is placed, with a required delivery date of August 10, 2026. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TUBE AND FITTINGS, META

Solicitation # SPE4A5-26-T-364A

This contract is for the procurement of 31 units of metallic tubes and fittings, specifically Honeywell International Inc. part number 3883489-1 under NSN 4710-01-371-9562. The items are designated as critical application items and must adhere to specific technical and quality requirements, including the removal of government identification from non-accepted supplies and the use of approved measuring and test equipment. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331 standards. Delivery is set for 171 days after the order, with a required delivery date of March 7, 2027, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. Packaging and marking must comply with MIL-STD-129, MIL-H-775, and DLA packaging requirements for procurement. Item Unique Identification is not required for this specific order.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Cold-Drawn Steel Round BarThe Defense Logistics Agency is seeking a subcontractor for the supply and delivery of 1.500-inch diameter cold-drawn steel round bar, specifically STEEL COMP 302. The material must be provided in lengths ranging from 8 to 16 feet and must comply with all applicable military specifications. The final delivery destination for these materials is Kadena Air Base, Japan. This procurement opportunity falls under NAICS code 331210 and was posted on August 13, 2026. Interested parties must submit their responses by the deadline of August 24, 2026. The contract is managed by the Department of Defense with the place of performance located at APO 96368-5136.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Quality Certification and Documentation ManagementThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on Quality Certification and Documentation Management. The primary objective is the preparation and submission of the Certificate of Quality Compliance in accordance with CDRL-METALSCERT-26033, alongside the diligent maintenance of all required CDRL records. The contractor is responsible for ensuring that all deliverables strictly adhere to ASTM, SAE, and QAP standards. Classified under NAICS code 541330, this agreement emphasizes rigorous quality assurance and regulatory compliance to meet the specific technical requirements of the agency.

Engineering Services

POSTED

DEADLINE

Hazard Communication and Safety LabelingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on hazard communication and safety labeling. The contractor is required to provide hazard warning labels that comply with OSHA 29 CFR 1910.1200 and DFARS 252.223-7001 standards. Key deliverables include the provision of Safety Data Sheet documentation and the submission of labels for government approval prior to the award. The contract is categorized under NAICS code 541690 and was posted on August 17, 2026.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Military-Compliant Packaging and MarkingThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the military-compliant packaging and marking of metal plates. The scope of work requires strict adherence to MIL-STD-2073-1E and RP001 (IP083) for packaging standards, while container marking must comply with MIL-STD-129 and ASTM A700. Key technical requirements include the implementation of Z/ZZ codes and the use of 2D Data Matrix barcodes for identification. The contract is categorized under NAICS code 561910 and was posted on August 17, 2026.

Packaging and Labeling Services

POSTED

DEADLINE

Metal Plate Fabrication and SupplyThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and supply of metal plates identified by NSN 9515005962442. The materials must be provided in whole-foot lengths and strictly adhere to ASTM A36/A36M-19, SAE AMS2807C, and ASTM A6/A6M-24B standards. The project is categorized under NAICS code 331315 for metal plate fabrication and supply. The contract was posted on August 17, 2026, and is managed through the DLA's procurement system.

Aluminum Sheet, Plate, and Foil Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Preservation Services for Military ShipmentsThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on providing packaging, marking, and preservation services for military shipments. The primary objective is to ensure that NSN items are processed using MIL-STD-compliant methods, including corrosion protection, to maintain long-term storage integrity and transport readiness. The contract is categorized under NAICS code 493190 and was posted on August 17, 2026. It establishes the requirements for specialized handling and preservation to protect critical military assets during transit and storage.

Other Warehousing and Storage

POSTED

DEADLINE

Surge Production Capacity for Priority Defense DeliveriesThis subcontract, titled Surge Production Capacity for Priority Defense Deliveries, is issued by the Defense Logistics Agency under the Department of Defense. The agreement focuses on the rapid production and fulfillment of National Stock Number items that carry Defense Priorities System ratings, specifically designed to operate under surge conditions. The contract utilizes NAICS code 332999 and provides for scalable production capacity to meet urgent defense needs. A key financial provision of the agreement is the application of a 10 percent price premium to account for the accelerated requirements and surge capabilities necessary for these priority deliveries.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Supply of NSN-Coded Defense Components (General Opportunity)This subcontract with the Defense Logistics Agency under the Department of Defense involves the ongoing supply of various NSN-coded defense vehicle parts and assemblies. Operating under an Indefinite Delivery, Indefinite Quantity structure, the agreement allows for multiple delivery orders to be issued as requirements arise. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It focuses on the procurement of critical components necessary for the maintenance and operation of defense vehicles, ensuring a steady pipeline of specialized hardware through a flexible ordering process.

All Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

Supply of BRACKET, TOW HOOK (NSN: 2510-01-679-5764)This subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacture and delivery of 17 tow hook brackets for military vehicles. The items are identified by National Stock Number 2510-01-679-5764 and must adhere to specific unit specifications and pricing requirements. The contract falls under NAICS code 332999 and was posted on August 17, 2026. It is managed through the Department of Defense to ensure the supply of critical vehicle components meeting military standards.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Packaging, Marking, and Logistics SupportThis subcontract with the Defense Logistics Agency focuses on providing comprehensive packaging, marking, and logistics support for O-rings. The scope of work requires strict adherence to DLA compliance standards, specifically involving detailed bar-coding and the application of National Stock Number and Commercial and Government Entity marking to ensure proper identification and traceability. The operational requirements include the management of logistics and the final shipment of these materials to New Cumberland, Pennsylvania. Classified under NAICS code 561910, the contract ensures that all materials are processed and delivered according to Department of Defense specifications for military logistics.

Packaging and Labeling Services

POSTED

DEADLINE

Testing and Qualification Services for O-Ring SuppliersThe Defense Logistics Agency within the Department of Defense has established a subcontract for testing and qualification services specifically for O-ring suppliers. This agreement focuses on ensuring that O-rings comply with rigorous MIL-SPEC standards through independent testing of critical properties, including fluid resistance, tensile strength, and compression set. Classified under NAICS code 541380, the contract was posted on August 17, 2026. The primary objective is to verify the material integrity and performance specifications of the components to meet military requirements.

Testing Laboratories and Services

POSTED

DEADLINE

O-Ring Supply for Gas Engines and Power Systems (FSC 2805)This subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply of high-temperature O-rings for gas engines, turbines, and auxiliary power units. The procurement falls under FSC 2805 and requires all components to be compliant with OEM and MIL-SPEC standards to ensure operational reliability in power systems. The contract is categorized under NAICS code 336399 and was posted on August 17, 2026. It serves as a critical supply agreement to maintain essential aerospace and power generation equipment through the delivery of specialized sealing components.

All Other Motor Vehicle Parts Manufacturing

POSTED

DEADLINE

O-Ring Supply for Fittings and Connectors (FSC 4730)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply of O-rings specifically designed for use in hydraulic and pneumatic fittings and connectors. Classified under FSC 4730 and NAICS code 326299, the contract mandates strict adherence to traceability requirements and DLA-compliant packaging standards to ensure quality and logistical consistency. The procurement is managed through the Defense Logistics Agency and was posted on August 17, 2026. All deliverables must meet the technical specifications required for high-pressure fittings and connectors, ensuring that the supplied components are compatible with the designated military hardware systems.

All Other Rubber Product Manufacturing

POSTED

DEADLINE