This Solicitation opportunity from Department Of Defense was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, BENT, METALLIC

Closed

SPE7M0-26-T-023SFederal

Submission Closed08/10/2026, 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: 331420

New

DIBBS

Fabrication of Metal Tube Assemblies (NSN 4710-01-608-7881)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0916

Solicitation SPE7M1-27-T-0916, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for 1,500 feet of electrical wire under NSN 6145015466439. This critical application item must adhere to technical standards SAE AS22759/86E and SAE AS22759E. The procurement is open to full and open competition under NAICS 331420, with a quantity variance allowance of plus or minus 5 percent. Delivery is required within 161 days, with an original required delivery date of April 29, 2027, to DLA Distribution San Diego. While there is a conflict in the documentation, the schedule specifies delivery as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-12000, as well as DLA packaging requirements RP001. Special attention is required for continuous length requirements based on the applicable advice code. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Offerors must also comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1902

Solicitation SPE7M4-27-T-1902 is a small business set-aside request for quotations for 27 units of Metal Tube Assemblies (NSN 4710-01-608-7881) for the DLA Weapons Support Fluid Handling Division. The items must be delivered FOB Origin to Tracy, California, within 86 days after order. Technical specifications require the use of MIL-PRF-16232 instead of MIL-DTL-16232, and the government recommends using a NADCAP certified supplier to provide certification in lieu of process approval. The use of additive manufacturing processes is strictly prohibited, and the use of Class I ozone-depleting chemicals is forbidden. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. Quality requirements include compliance with SAE AS9003 or ISO 9001, with inspection and acceptance occurring at the point of origin. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2695

Solicitation SPE7L1-27-T-2695 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for one metal tube assembly, identified by NSN 4710-01-566-4829 and Oshkosh Defense LLC part number 3609037. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Origin, while inspection and acceptance are to be conducted at the destination. The item is to be delivered to the Distribution Management Office in Albany, Georgia, using the fastest traceable means, specifically excluding parcel post. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements and RP001 packaging requirements taking precedence. Administrative compliance includes using the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates several critical regulatory clauses, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Quotations must be submitted to the DLA office in Columbus, Ohio, by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0782

Solicitation SPE7M0-27-T-0782 is issued by the Defense Logistics Agency for the procurement of one metallic bent tube, identified by NSN 4710-01-592-9384. The item must be manufactured in accordance with Basic Drawing NR 30554 04-20367 Revision F and TDP Rev A Gen 1. A metal casting process has been identified for production, requiring specific tooling. The required delivery date is October 27, 2026, with a delivery timeframe of five days after award. Shipping is FOB Origin, with the destination and inspection point designated as the Letterkenny Army Depot in Chambersburg, Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RQ011, RP001, and RT001, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity safeguarding protocols. Full and open competition applies, with a price evaluation preference available for certified HUBZone small business concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1933

Solicitation SPE7M4-27-T-1933 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metallic bent tubes, identified by NSN 4710-01-610-9357. The requirement specifies a delivery period of five days after the order is placed, with an original required delivery date of January 30, 2026. Delivery is FOB Destination, with shipping directed to Camp Lemonnier in Djibouti. Inspection and acceptance will also occur at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring palletization complies with RP001. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and additive manufacturing processes unless specifically authorized. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0943

Solicitation SPE7M1-27-T-0943 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified as NSN 6145-01-469-3723 and designated as a critical application item. The requirement specifies material from Woven Electronics, LLC or Bell Textron Inc. Delivery is required within 174 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement falls under NAICS code 331420 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Technical requirements mandate that the wire be provided in continuous lengths, with specific restrictions on multiple unit packs depending on the advice code. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials must be labeled per the Hazard Communication Standard. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative compliance requires the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1899

Solicitation SPE7M4-27-T-1899 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 metal tube assemblies, identified by NSN 4710-01-585-0929 and Cummins Inc. part number 3969397. The contract requires delivery within 20 days of award, with an original required delivery date of October 29, 2026. Shipping is established as FOB Origin, with the final destination being the Egyptian Ministry of Defense in Cairo, Egypt, and a freight forwarder located in Hanover, Maryland. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by DLA master lists RA001 and RP001, and the removal of government identification from non-accepted supplies per RQ011. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting requirements, and prohibitions on covered defense telecommunications equipment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

145115 CABLE, 34.5kV, 750kcm, 133% XLPE, FOR HARBOR CHANNEL

Solicitation # 232573

The Los Angeles Department of Water and Power is soliciting bids for the procurement of 34.5kV, 750kcm, 133% XLPE cable intended for use at the Harbor Channel. This opportunity, identified by solicitation number 232573, is categorized under NAICS code 331420 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The posting date is October 27, 2026, with a final response deadline of December 8, 2026. For further inquiries, Daisy Curaming serves as the designated point of contact.

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1643

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0722

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-27-Q-0048

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract is for the procurement of two metallic bent tubes identified by NSN 4710-01-606-6371 and part number 220036 under solicitation SPE7M0-26-T-023S, with a total quantity of 2 units delivered FOB destination within five days of order placement. All items must comply strictly with DLA Packaging Requirements for Procurement and be packaged in accordance with ASTM D3951, with labeling and marking following MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements which take precedence over any other standards. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute materials must be approved unless already authorized by specification. The delivery destination is the U.S. Naval Air Station Sigonella in Italy, with a secondary parcel post address listed for FPO AE 09627-0001. The unit price is fixed at $2.00 per unit, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must be palletized per RP001, and transportation logistics follow DLAD Proc Notes C19 and C20. The original required delivery date is July 24, 2026, with contract data indicating the solicitation was posted July 29, 2026, and responses are due by August 10, 2026, under a federal acquisition classified under NAICS 331420.

General Info

Two metallic bent tubes, NSN 4710-01-606-6371, $2.00 each, FOB Sigonella, Italy, delivery by July 24, 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying

Place of Performance

PSC 812 BOX 0037, FPO, AE, 09627-0001, USA

Set-Aside

NONE

Documents

RFQ SPE7M0-26-T-023S for DLA Maritime Supply Chain ESOC Buys

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineAug 10

Deadline has passed

Submission Closed

08/10/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Office AddressUSA

ContactsNo contact information available

Full Description

TUBE,BENT,METALLIC
TUBE,BENT,METALLIC
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
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.
TEREX USA, LLC 0LRM3 P/N 220036
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 7017622896 0001 EA 2.000
NSN/MATERIAL:4710016066371
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M0-26-T-023S
SECTION B
PR: 7017622896 PRLI: 0001 CONT’D
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N67022
ASD SIGONELLA
OIC, AVIATION SUPPORT DET SIGONELLA
PSC 812 BOX 0037
FPO AE 09627-0001
US
RDD 999/NMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N67022
U.S. NAVAL AIR STATION SIGONELLA
DLA WAREHOUSE-BLDG 452 NAS 2
STRADA STATALE 417 CATANIA/GELA
SIGONELLA 95040
IT
M/F: (TCN) N670226202GB04
RDD: 999
PROJ: ZF7 TP 1
SUPP ADD: YWC930 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: A9B ADV: FC: UB
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M0-26-T-023S NSN/Part Number: 4710-01-606-6371 Quantity: 2 EA Purchase Request: 7017622896QTY: 2 Delivery: 5 days ADO