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, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

TUBE, METALLIC

Awarded

SPE7M4-26-T-7088Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPE7M426V2468, issued by DLA Land and Maritime on August 27, 2026, is a rated Department of Defense procurement for metallic tubes. The contract was awarded to Ernest Rudy III under solicitation SPE7M4-26-T-7088 through full and open competition. The total contract value is 5,635.04 dollars for the delivery of 3,436 feet of aluminum alloy metallic tubes, identified by NSN 4710002788729. The items are classified as commercial products with a unit price of 1.64 dollars. The agreement specifies that inspection and acceptance will occur at the destination and requires adherence to established packaging and technical references.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,635.04

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Not specified

Set-Aside

NONE

Awardee

RUDY III, ERNEST

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

(1)

SPE7M4-26-V-2468 Delivery Order for Supplies

PDF•13 pages•contract-document

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPE7M426V2468 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $5,635.04 Award Date: 08-27-2026 Solicitation: SPE7M4-26-T-7088 Line items: - TUBE, METALLIC (NSN/Part 4710002788729, PR 7015602807)

Similar Contracts

Same NAICS industry code

Special Purpose Electrical Power Cable SupplierThis subcontract opportunity is for a supplier to provide special purpose electrical power cable for prime contractors supporting Maritime Supply Chain agency projects under the Department of Defense. The supplier must deliver physical 500ft spools of continuous power cable without splices, ensuring all products meet specific NSN technical specifications and adhere to Qualified Products List or Qualified Manufacturers List requirements. Required documentation for the delivery includes the MFG CAGE, Source CAGE, and relevant test numbers. The performance of this contract is located in New Cumberland, Pennsylvania, and the response deadline for this solicitation is October 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Electrical Wire SupplierThis subcontract under the Department of Defense Maritime Supply Chain ESOC Buys involves the procurement of electrical wire for prime contractors supporting DLA Land and Maritime supply contracts. The supplier is responsible for manufacturing or sourcing wire that meets all solicitation specifications, ensuring proper marking according to MIL-STD-129, and packaging the materials for transit to the Portsmouth Naval Shipyard. The contract falls under NAICS code 331318 and requires strict adherence to DFARS 252.204-7012 regarding the safeguarding of covered defense information. Interested parties must submit their responses by October 5, 2026, to meet the established deadline.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Spring Component Supply (NSN 5360010613188)This subcontract involves the manufacture or sourcing of 20 units of a specific spring component, identified by NSN 5360010613188, for the Department of Defense Fluid Handling Division. The supplier must ensure all components comply with technical and quality requirements RA001, destination inspection standards under FAR 52.246-1, and the Buy American standards specified in DFARS 252.225-7001. The contract falls under NAICS code 331318 and is to be performed in Greensboro, North Carolina. Interested parties must respond by October 9, 2026, to meet the requirements of the prime contractor delivering these supplies to the agency.

FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-26-Q-0826

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M2-26-T-6887

Solicitation SPE7M2-26-T-6887, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 1,500 feet of electrical wire, part number M27500B20WK1G24, under NSN 6145-01-47-48098. This is designated as a critical application item that must comply with NEMA WC 27500-2025 and is subject to Qualified Products List or Qualified Manufacturers List requirements. The material must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of March 16, 2027. A quantity variance of plus or minus 5 percent is permitted. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Depending on the assigned advice code, the wire must be provided in continuous lengths, packaged at 500 feet per spool. Key compliance requirements include the prohibition of Class I ozone-depleting chemicals and adherence to the Buy American Act and Berry Amendment. All quotes must be submitted via the DIBBS portal, and payment will be processed through the Wide Area WorkFlow system.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-18S7

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-451U

FLUID HANDLING DIVISION

POSTED

DEADLINE

CABLE, SPECIAL PURPOSE,

Solicitation # SPE7M1-26-T-358X

Solicitation SPE7M1-26-T-358X is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of 500 feet of special purpose electrical cable, identified by NSN 6145-01-542-0496. The requirement specifies a quantity variance of plus or minus 5 percent and a delivery timeline of 195 days after order, with a required delivery date of April 12, 2027. The contract is established as FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-1. Technical requirements include adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-129 for marking, and RP001 for palletization. The solicitation strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Offerors must submit quotes via the DIBBS portal and are required to provide a complete data package if proposing alternate parts. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various DFARS and FAR clauses regarding cybersecurity, hazardous material labeling, and domestic sourcing under the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRI

Solicitation # SPE7M1-26-T-387U

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-8804

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7M0-26-T-8804, is for the procurement of electrical magnet wire, identified by NSN 6145-00-937-8583. The requirement consists of one reel with a nominal weight of 250 pounds. The product must be delivered to the Carrier Outfitting Matl Support Center in Suffolk, Virginia, with a requested delivery timeframe of five days. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The contract is subject to destination inspection and acceptance, and the technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. The procurement is subject to several stringent regulatory and safety standards. Contractors must comply with the Buy American Act and the Berry Amendment regarding domestic sourcing, and must provide disclosure if using non-domestic materials. Safety protocols include strict prohibitions on the intentional addition of mercury to hardware and require hazardous material labeling in accordance with the Hazard Communication Standard. Additionally, the contract incorporates significant cybersecurity and information security clauses, including requirements for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Submissions must be made through the DLA Internet Bid Board System (DIBBS), and a price evaluation preference is available for certified HUBZone small business concerns. Offers involving additive manufacturing are not eligible for award unless specifically authorized.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-387J

Solicitation SPE7M1-26-T-387J is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 12,500 feet of electrical magnet wire, identified by NSN 6145-01-140-9817. The requirement specifies a quantity variance of plus or minus 5 percent and mandates that the material be provided in continuous lengths, with specific requirements based on the applicable advice code. The original required delivery date is March 28, 2027, with a need ship date of March 23, 2027, and a delivery lead time of 165 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including NEMA MW1000 Revision NR and MIL-DTL-12000 for preservation and packaging. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and requirements for safeguarding covered defense information. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. This procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small business concerns.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CABLE, POWER, ELECTRICAL

Solicitation # SPE7M2-26-T-7073

Solicitation SPE7M2-26-T-7073, issued by the DLA Land and Maritime Nuclear Reactor Program, seeks quotes for 500 feet of electrical power cable under NSN 6145-01-229-0031. The requirement specifies a packaging standard of 500 feet per reel with a minimum length of 150 feet. Depending on the assigned Advice code, the material must be provided in continuous lengths, with multiple unit packs being prohibited for codes 2N, 28, or 34, but acceptable for codes 2P or 39. The item is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) requirements and must adhere to MIL-DTL-24640/23E and MIL-DTL-24640C specifications. The contract is a fixed-price acquisition with delivery required within 151 days, featuring a need ship date of March 9, 2027, and an original required delivery date of September 18, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. Strict quality and environmental mandates apply, including the prohibition of Class I ozone-depleting chemicals and the restriction of mercury except in specific authorized components. Bare item marking must include the contract number, NAWC CAGE, and part number, while overall packaging and marking must comply with MIL-DTL-12000 and MIL-STD-129. Offerors must submit quotes via the DIBBS portal by October 8, 2026, and comply with the Buy American Act and Berry Amendment domestic sourcing requirements.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Hazardous Materials Temperature-Controlled TransportThis subcontract involves the transport and delivery of a single drum of hazardous primer coating for Defense Logistics Agency Troop Support projects. The contractor must utilize the fastest traceable means of transport and maintain a strict climate-controlled environment between 60 and 100 degrees Fahrenheit throughout the journey. All shipments must be delivered to the Letterkenny Army Depot within 60 days after the order is placed. To ensure safety and legal compliance, the contractor is required to hold a DOT Hazardous Materials Certification. All shipping papers and placards must strictly adhere to IP025 and Department of Transportation regulations. This requirement falls under NAICS code 484220 and is managed by the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Primer Coating (NSN 8010-01-690-9694)This subcontract with the Defense Logistics Agency involves the supply of one drum of Type I Primer Coating, identified by NSN 8010-01-690-9694, for use on DLA Troop Support Construction and Equipment projects. The contractor is responsible for manufacturing or sourcing the material while ensuring it is kept in temperature-controlled storage between 60 and 100 degrees Fahrenheit. Delivery is required FOB Destination to the Letterkenny Army Depot. The provider must adhere to strict regulatory and quality standards, including MIL-STD-2073-I, MIL-STD-129, and 29 CFR 1910.1200. Additionally, the contractor is required to provide all necessary Material Safety Data Sheets and appropriate hazard labels. This procurement falls under NAICS code 325510 and is managed by the Department of Defense.

Paint and Coating Manufacturing

POSTED

DEADLINE

Supplier of Sharpening Stones (NSN 5345017018037)This subcontract involves the procurement and supply of sharpening stones for prime contractors supporting Defense Logistics Agency supply contracts. The specific requirement is for item NSN 5345017018037, identified as Buckingham Mfg Co Inc part number 6501, and all deliverables must comply with the DLA Master List of Technical and Quality Requirements. The contract falls under NAICS code 423830 and requires the physical delivery of the items to a designated freight shipping address in Providence, Rhode Island. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Supply of Indicator LightsThis subcontract involves the supply of indicator light hardware for prime contractors delivering to the Defense Logistics Agency under the Department of Defense. The scope of work includes the manufacturing or sourcing of indicator light assemblies, ensuring all marking adheres to MIL-STD-129 and hazardous material labeling complies with 29 CFR 1910.1200. The physical hardware is to be delivered to either the prime contractor or Assault Craft Unit One located in San Diego, California. This opportunity falls under NAICS code 335999 and has a response deadline of October 9, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-715-8923)This subcontract opportunity with the Defense Logistics Agency involves the supply of storage batteries identified by NSN 6140-01-715-8923 for prime contractors. The selected supplier must provide the physical end item in strict accordance with all associated technical specifications and the DLA Master Solicitation Technical and Specialty Requirements, including any necessary approvals for additive manufacturing. The contract falls under NAICS code 335910 and specifies Altus Air Force Base in Oklahoma as the place of performance. Interested parties must submit their responses by October 9, 2026, following the posting date of September 28, 2026.

Battery Manufacturing

POSTED

DEADLINE

Additive Manufacturing (AM) Battery Component SupplierThis subcontract opportunity with the Defense Logistics Agency involves the production of battery components or housings utilizing industrial additive manufacturing. The selected supplier will be responsible for designing and printing these components to support prime contractors fulfilling DLA Land and Maritime supply contracts. A critical requirement of the role is coordinating with the Contracting Officer to ensure all items are evaluated and approved by the Engineering Support Activity. The contract falls under NAICS code 332710 and requires the delivery of either individual additive manufactured components or fully finished batteries. Interested parties must respond by October 9, 2026, to be considered for this Department of Defense initiative.

POSTED

DEADLINE

Storage Battery Supplier (NSN 6140-01-482-9031)This subcontract with the Defense Logistics Agency involves the manufacture and supply of storage batteries meeting NSN 6140-01-482-9031 specifications for prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for delivering physical battery units to designated DLA locations while ensuring strict adherence to safety and regulatory standards. Key compliance requirements include following the Hazard Communication Standard 29 CFR 1910.1200 for proper labeling and providing all necessary Hazardous Material Identification and Safety Data as mandated by FAR 52.223-3. The opportunity falls under NAICS code 335911, with a response deadline of October 9, 2026.

Storage Battery Manufacturing

POSTED

DEADLINE

Supply of Power Supply (NSN 6130-01-693-2625)This subcontract involves the sourcing and manufacture of two power supply units identified by NSN 6130-01-693-2625 for prime contractors supporting Defense Logistics Agency supply contracts. The provider must ensure all units are packaged according to MIL-STD-2073-1E, marked per MIL-STD-129, and palletized following RP001 standards, while strictly adhering to RA001 technical and quality requirements. The contract is managed by the Department of Defense under NAICS code 423610, with the place of performance located in FPO 96349. The solicitation was posted on September 28, 2026, with a response deadline of October 9, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Nonmetallic Channel Manufacturer/Supplier

All Other Plastics Product Manufacturing

POSTED

DEADLINE

Supplier of Polyurethane Primer Coating (Line-X XS-100A)

Paint and Coating Manufacturing

POSTED

DEADLINE

HazMat Packaging and Shipping ServicesThis subcontract for HazMat Packaging and Shipping Services supports the Defense Logistics Agency and the USS BLUE RIDGE by providing specialized handling of hazardous materials for prime contractors. The scope of work involves the precise packaging, marking, and transportation of batteries, ensuring all operations adhere to strict military standards including MIL-STD-129 for marking, RP001 for palletization, and IP025 for hazardous materials shipping. The contractor is responsible for utilizing certified packaging materials and labeling systems to ensure safe delivery to the final destination. This requirement falls under NAICS code 484220 and is managed through the Department of Defense.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Storage Battery Manufacturer/SupplierThis subcontract involves the manufacture and supply of specialized storage batteries for prime contractors supporting the USS BLUE RIDGE under the Defense Logistics Agency. The supplier is responsible for providing batteries that meet strict government specifications, including the submission of Material Safety Data Sheets that reference the manufacturer's CAGE code. All deliverables must comply with the Buy American Act and the Balance of Payments Program certifications. The contract falls under NAICS code 335910 and requires the physical delivery of the batteries to a designated inspection point. Interested parties must respond by October 6, 2026, to meet the requirements set forth by the Department of Defense.

Battery Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS