This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, METALLIC

Awarded

SPE7L127FA621Federal

Contract Overview

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

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NAICS: 331210

New

SLED

Steel Pipe SupplyThis subcontract agreement concerns the supply and delivery of large diameter steel piping for engineering and development projects located in Washington County, Texas. The scope of work requires the provision of steel pipe with outer diameters of 8 5/8 inches and 9 5/8 inches, maintaining a minimum wall thickness of .450. The opportunity is categorized under NAICS code 331210 and is intended for prime contractors operating within the region. Interested parties must submit their responses by the deadline of December 3, 2026.

POSTED

DEADLINE

Supply of Aerospace-Grade Pin StockThis subcontract involves the supply of aerospace-grade alloy bar stock to prime contractors supporting DLA Weapons Support ASC projects. The material must strictly adhere to the chemical and physical properties outlined in NASM16555 Revision 4 and comply with the Buy American Act. To ensure full material traceability, the provider is required to deliver certified raw material stock along with corresponding Mill Test Reports to the manufacturer. Managed by the Department of Defense under NAICS code 331210, the contract is overseen by the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Aerospace Hardware and Fittings SupplyThis subcontract opportunity is for the supply of raw metal tubing and associated fittings to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work involves providing materials that strictly conform to BAC5001 and BAC5307 standards, with a critical requirement for full material certifications to ensure complete aerospace traceability for all delivered hardware and raw materials. The project is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located at Tinker AFB. Interested parties must respond by November 20, 2026, to provide the necessary aerospace-grade components and accompanying documentation required for these defense projects.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract involves the supply of certified aerospace-grade raw materials for prime contractors supporting the DLA Weapons Support Aviation Supply Chain. The scope of work focuses on sourcing specific alloys necessary for the manufacture of structural aircraft fittings, specifically part number 70217-02704-107. To ensure compliance with DLA Directive Procurement Note C03, the provider must deliver full traceability documentation, including comprehensive material certifications and Mill Test Reports. The project is managed under the Department of Defense and is categorized under NAICS code 331210. Performance for this contract will take place in San Diego, California. Interested parties should note the response deadline of November 17, 2026, for this procurement effort.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Raw Metal Stock SupplyThis subcontract involves the procurement and delivery of raw metal stock, specifically metal plate or bar, to support prime contractors working on DLA Weapons Support Land Supply Chain projects for the Department of Defense. The supplier is responsible for sourcing materials that strictly adhere to the material grade and specifications outlined in Drawing 16236 and delivering the stock directly to the designated fabricator in New Cumberland. To ensure material purity and structural strength, the contractor must provide comprehensive Material Test Reports and Certificates of Conformance. This opportunity falls under NAICS code 331210, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Aerospace Grade Material SupplyThis subcontract, titled Aerospace Grade Material Supply, involves the provision of raw aerospace-grade metal stock for prime contractors supporting DLA Weapons Support ASC projects. The scope of work specifically requires the delivery of certified raw material stock for part number 35-13212-14, as detailed in Drawing 81205 35-13212. To ensure compliance with Department of Defense standards, the supplier must provide full traceability through material certifications and Mill Test Reports. The contract is managed by the DLA Weapons Support ASC Supplier OE and AF Div under NAICS code 331210, with the place of performance located at Tinker AFB. The solicitation was posted on November 10, 2026, with a response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace-Grade Metal Stock Supply

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract for Aerospace Grade Raw Material Supply involves the sourcing and delivery of certified raw stock for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is required to provide materials that strictly adhere to the specifications outlined in TDP Rev A Gen 2 and reference drawing 19205 7791602, while maintaining full compliance with the DLA Master List of Technical and Quality Requirements. To ensure complete traceability, the contractor must provide comprehensive material certifications and Mill Test Reports for all delivered stock. The performance of this contract is centered in Tracy, California, under NAICS code 331210, supporting the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Certified Raw Material for NAS1395 InsertsThis subcontract involves the supply of aerospace-grade raw metal stock, including bars, wire, and blanks, for prime contractors working on DLA Weapons Support ASC projects. All materials must strictly adhere to the chemical and physical properties defined in NAS1395 and MIL-I-45914A. The supplier is responsible for delivering certified raw materials directly to the manufacturer. To ensure quality and regulatory compliance, the provider must furnish Material Test Reports and Certificates of Conformance. These documents must certify that no mercury was intentionally added to the materials and that all supplies comply with the Buy American Act. The performance of this contract is centered in Jacksonville, Florida, under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aerospace/Defense Grade Metal StockThis subcontract, managed by the Department of Defense Land Supply Chain, involves the supply of aerospace and defense grade raw metal stock to prime contractors fulfilling DLA supply contracts. The material must strictly adhere to the chemical and physical properties specified in Drawing 53711 7066252 Rev D and be delivered with accompanying Mill Test Reports for certification. Performance for this contract will take place in Portsmouth, New Hampshire. All provided materials must comply with the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The opportunity was posted on November 10, 2026, with a response deadline of November 13, 2026, under NAICS code 331210.

POSTED

DEADLINE

Supply of Aerospace-Grade Bearing MaterialsThis subcontract involves the supply of aerospace-grade alloys and semi-finished blanks to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The materials must strictly adhere to Drawing NR 53711 6985431 and be guaranteed free of mercury or mercury compounds. Performance of the contract takes place in New Cumberland, Pennsylvania, under NAICS code 331210. The supplier is required to deliver certified raw material stock accompanied by Mill Test Reports. All certifications must be fully compliant with DFARS Buy American requirements to ensure regulatory adherence for Department of Defense procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Material for Spacer, SleeveThis subcontract involves the supply of certified raw material stock for the production of spacer sleeves, specifically supporting prime contractors under DLA Weapons Support ASC contracts. The materials must strictly adhere to the specifications outlined in Technical Data Package Rev A Gen 1 for NSN 5365-01-229-2001. To ensure quality and regulatory compliance, the provider must maintain full material traceability, provide Mill Test Reports, and comply with all Buy American Act and Berry Amendment restrictions. The contract is managed by the Department of Defense under NAICS code 331210, with performance taking place in Bremerton. The scope of work requires the delivery of certified raw stock directly to the manufacturer to facilitate the completion of the prime contract.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

in 6 days

AI Contract Overview

Defense Logistics Agency award SPE7L127FA621 is a delivery order issued on October 15, 2026, under the basic contract SPE7LX21D0007. The contract was awarded to Cummins Inc, identified by CAGE code 04MP1, for a total price of 186.48 dollars. This procurement falls under NAICS code 331210 and was managed by DLA Weapons Support. The specific scope of this order is for the procurement of three metallic tubes, identified by NSN 4710016539022 and PR 7018760980. The delivery for these items is scheduled for completion by October 26, 2026.

General Info

DLA awarded Cummins Inc $186.48 for three metallic tubes due October 26, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$186.48

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

CUMMINS INC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

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

PostedOct 15

Award Notice

AwardedOct 15

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 SPE7L127FA621 posted on DIBBS. Awardee: CUMMINS INC (CAGE 04MP1) Total Contract Price: $186.48 Award Date: 10-15-2026 Delivery order under: SPE7LX21D0007 Line items: - TUBE, METALLIC (NSN/Part 4710016539022, PR 7018760980)