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

SPE7L1-26-T-185UFederal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency, specifically DLA Land and Maritime, issued award SPE7L126V003P to Factory Steel & Metal Supply Co. on September 3, 2026. This contract, stemming from solicitation SPE7L1-26-T-185U, is valued at 3,485.00 dollars for the procurement of metallic steel tubes under National Stock Number 4710002781144. The agreement is managed as a First Destination Transportation program award and includes comprehensive requirements for technical specifications, quality control, and packaging. The contract further outlines strict inspection and sampling provisions along with detailed transportation and routing instructions for both CONUS and OCONUS shipments in accordance with DLA procurement standards.

General Info

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,485

NAICS

423510 - Metal Service Centers and Other Metal Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

FACTORY STEEL & METAL SUPPLY CO.,

Award Issued Date

09/03/2026, 12:00:00 AM UTC

Documents

(1)

SPE7L1-26-V-003P Order for Supplies or Services

PDF•award

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

PostedSep 3

Award Notice

AwardedSep 3

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 SPE7L126V003P posted on DIBBS. Awardee: FACTORY STEEL & METAL SUPPLY CO., (CAGE 06XC3) Total Contract Price: $3,485.00 Award Date: 09-03-2026 Solicitation: SPE7L1-26-T-185U Line items: - TUBE, METALLIC (NSN/Part 4710002781144, PR 7013010714)

Similar Contracts

Same NAICS industry code

Solicitation # IFB #27022

The County of Greenville is soliciting sealed bids under IFB #27022 for the procurement and delivery of structural steel W-beams. The requirement consists of four 27 inch @ 114lb x 27ft beams and eight 27 inch @ 94lb x 27ft beams. All materials must be new and in first class condition, delivered F.O.B. destination to the Bridge Yard located at 98 Camp Rd, Travelers Rest, SC 29690. Bids must be submitted electronically by October 9, 2026, at 3:00 pm, and should include a completed pricing proposal, a delivery timeline from the issuance of the purchase order, a substitute W-9 form, and at least three professional references. The contract award is based on a weighted scoring system where cost accounts for 99% of the total points. A tentative Notice to Proceed is scheduled for October 19, 2026. The successful supplier must maintain comprehensive general liability and automobile liability insurance of $1,000,000 per occurrence, as well as statutory worker's compensation. Additionally, the contractor must comply with OSHA safety standards, ADA Title II guidelines, and fair employment practices. The agreement is subject to cancellation without damages if funds are not appropriated in subsequent fiscal periods, and the County reserves the right to withhold payment for unsatisfactory work until defects are corrected.

POSTED

DEADLINE

TITANIUM SHEET .025X36

Solicitation # SPEFA5-27-Q-0003

Solicitation SPEFA5-27-Q-0003 is a request for quotations issued by DLA Aviation at Cherry Point, North Carolina, for the procurement of 576 units of titanium sheet. The material must be 6AL-4V, annealed, with dimensions of .025 by 36 by 96 inches, adhering to technical specification SAE AMS491 REV R and part number 025X36X966AL-4VANLMILT9046. A certificate of conformance is required for this procurement, and the material has no shelf life requirement. Delivery is required 10 days after the order is placed, with a material need ship date of December 28, 2026. The shipping terms are FOB Destination, with delivery to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must ensure items are packed to prevent damage during shipment in accordance with ASTM D3951 and RP001 DLA packaging requirements, with labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASQ H1331. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotations by October 5, 2026, and must provide their Unique Entity Identifier and CAGE code. The solicitation includes various federal and defense clauses, including requirements for cybersecurity safeguarding, Buy American preferences, and prohibitions on certain telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # IFB# 27022

The County of Greenville is soliciting bids under IFB 27022 for the procurement and delivery of structural steel W-beams. Qualified suppliers must provide the specific sizes, quantities, and lengths as outlined in the Scope of Work, with all materials delivered to the Bridge Yard located at 98 Camp Rd in Travelers Rest, South Carolina. Pricing must be submitted as F.O.B. destination, ensuring the extended total reflects the full delivered cost per item, excluding applicable taxes. The response deadline for this solicitation is October 9, 2026, at 7:00 PM. Interested parties may contact Anthony Dawson for further information.

Greenville County

POSTED

DEADLINE

Titanium Alloy Material SupplierThis subcontract opportunity with the Department of Defense Fluid Handling Division involves the sourcing, certification, and delivery of raw titanium alloy material for prime contractors on DLA supply contracts. The supplier is responsible for providing titanium alloy stock that meets the specific material requirements for NSN 4730-01-438-2559, including the provision of Mill Test Reports to verify alloy composition and grade compliance. The contract is categorized under NAICS code 423510 and is designated for performance at Hill AFB. Interested parties must respond by October 5, 2026, following the posting date of September 24, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supply (Specialty Steel/Alloys)This subcontract for Raw Material Supply focuses on providing certified raw metal stock, specifically alloy steel and specialty metal bars and rods, for prime contractors working on DLA ASC Commodities Division projects. The supplier is responsible for sourcing materials from mills that meet the precise chemical and physical properties outlined in DLA technical specifications, ensuring all deliveries are accompanied by Material Test Reports and certifications of compliance. The project is managed under the Department of Defense and is associated with NAICS code 423510. Performance of the contract is centered at Tinker AFB in Oklahoma. Interested parties must adhere to the response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Nickel Aluminum Alloy SupplyThis subcontract involves the sourcing and delivery of high-grade raw nickel aluminum alloy material stock to support prime contractors fulfilling DLA Land and Maritime hardware contracts. The supplier is responsible for providing all necessary material certifications and Mill Test Reports to verify that the alloy meets strict technical specifications. The opportunity is managed by the Department of Defense through the DLA DIST SAN JOAQUIN agency, with the place of performance located in Tracy, California. The contract falls under NAICS code 423510, with a response deadline set for October 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Specialized Metal Stock SupplyThis subcontract under the Fluid Handling Division of the Department of Defense involves the supply of raw metal alloys or bar stock for prime contractors. The provider is responsible for sourcing and delivering certified metal stock that meets NSN 010909735 material specifications, ensuring full compliance with the Buy American Act. To maintain material certification and traceability, the supplier must provide detailed Mill Test Reports with all deliveries. The contract is categorized under NAICS code 423510 and is associated with a place of performance in New Cumberland. The solicitation was posted on September 24, 2026, with a response deadline set for October 5, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade 4340 SteelThis subcontract involves the supply of certified aerospace-grade MAT 4340 high-strength alloy steel for prime contractors supporting DLA Land and Maritime projects. The material must meet strict military and aerospace specifications, specifically sized for a 4.690 inch outer diameter gear. To ensure quality and compliance, the supplier is required to provide Material Test Reports and certifications verifying the chemical composition and hardness of the steel. The contract is managed by the Department of Defense under the Land Supplier Opns Engines agency, with performance taking place at Hill AFB. Interested parties must adhere to the response deadline of October 5, 2026, for this procurement categorized under NAICS code 423510.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Structural Angle Iron SupplyThis subcontract opportunity is for the supply of structural angle iron sticks to support overhead crane system projects for the Air Force Sustainment Center. The requirement specifies L3 inch by 3 inch by 1/4 inch thick angle iron provided in 20 foot lengths that adhere to ASTM structural steel specifications. To ensure compliance and quality control, the supplier must provide Material Inspection and Receiving Reports along with Unique Item Identifiers for the delivered materials. The contract is designated as a total Small Business Set Aside under NAICS code 423510 and is managed by the Department of Defense. Interested parties must submit their responses by October 8, 2026, for performance at the specified location in Oklahoma.

FA8126 Afsc Pzimb

POSTED

DEADLINE

Recycled Steel Pipe SupplierThis subcontract opportunity is for a recycled steel pipe supplier to support prime contractors on USDA Forest Service projects within the Bridger-Teton National Forest, specifically in Moran, Wyoming. The selected supplier will provide cleaned, structurally sound recycled oil field pipe that meets ASTM A53/A500 properties. Responsibilities include removing oil residue, scale, and loose rust from the pipe, providing detailed material certifications for size, wall thickness, and prior use, and managing delivery to the project site. The contract is designated as a total Small Business Set Aside under NAICS code 423510. Interested parties must submit their responses by the deadline of October 29, 2026.

Bridger-Teton National Forest

POSTED

DEADLINE

in about 1 month

Specialized Material Supply (Metals/Alloys)This subcontract with the Department of the Navy, specifically Navsup Weapon Systems Support Mech, involves the supply of raw specialized alloys and metals for prime contractors engaged in US Navy torpedo manufacturing. The provider is responsible for sourcing and certifying raw materials that meet the technical specifications for NIIN 015611348, which includes the delivery of material certifications and mill test reports. The contract requires strict adherence to the Trade Agreements Certificate to ensure products are U.S.-made or originate from qualifying countries. This SBA set-aside opportunity falls under NAICS code 423510 and is centered in Mechanicsburg, Pennsylvania. Interested parties must respond by October 26, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Southern Alberta Institute of Technology - Request for Proposal - SAIT Metal Supplies

Solicitation # AB-2026-05890

The Southern Alberta Institute of Technology is seeking new vendors to supply a comprehensive range of mild steel, aluminum, and stainless steel materials for its Welding Department. This solicitation, identified as AB-2026-05890, involves the procurement of various shapes and sizes of metals as detailed in the accompanying RFP document. The opportunity was posted on September 23, 2026, with a response deadline of October 7, 2026. The contract will be performed in Calgary, Alberta, and interested parties should direct inquiries to the primary point of contact, Purchasing Officer Chad Nahuis.

Southern Alberta Institute of Technology

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Cafeteria & Food Truck Services - DLA Susquehanna

Solicitation # NAFUA1-26-R-0005

The Defense Logistics Agency has issued solicitation NAFUA1-26-R-0005 for a single concessionaire to provide full-scope cafeteria, catering, 24/7 automated market, and optional mobile food truck services at Defense Distribution Center Susquehanna in New Cumberland, Pennsylvania. The contract consists of a two-year base period starting December 1, 2026, with four optional two-year extensions for a total potential duration of ten years. This is a non-funded contract where the government will not pay for services; instead, the contractor pays a monthly fee based on either a Minimum Monthly Guarantee or a gross sales commission percentage. The selected provider will manage Darrs Cafe and Inflight Cafe to support approximately 4,500 personnel, with optional responsibilities including the Grill Fresh food truck and the annual Turkey Day event. Proposals must be submitted to Contracting Officer Michael Thompson by October 30, 2026, at 4:00 PM EDT. Submissions must include a fee schedule, financial statements, a concession operating plan, and a five-year past performance history.

POSTED

about 5 hours ago

DEADLINE

in about 1 month

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-26-T-5578

Solicitation SPE8E8-26-T-5578 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one industrial fluid cooler, specifically a fluid-to-fluid aircraft heat exchanger. The required item is identified by NSN 4420-01-524-4875 and part number 60357-000 from Ametek Thermal Systems Inc. The original required delivery date is September 11, 2026, with a delivery timeframe of five days after receipt of order. Shipping is FOB Origin, while inspection and acceptance will occur at the destination, specifically Camp Ripley in Little Falls, Minnesota. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 requirements. Item Unique Identification is not required for this procurement. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DIBBS portal.

Aircraft Manufacturing

POSTED

DEADLINE

ADAPTER, BATTERY CHA

Solicitation # SPE7L7-26-T-5254

Solicitation SPE7L7-26-T-5254 is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for one battery charger adapter, identified by NSN 6130-01-518-7039. The procurement is categorized under NAICS 335999 and is designated as a critical application commercial item. Delivery is required within five days after receipt of the order, with the original required delivery date set for December 9, 2024. Shipping is FOB Origin, with the destination for both inspection and acceptance being the Fleet Readiness Center Southeast in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Technical and quality requirements are governed by the DLA Master List via RA001. Additionally, the contractor must comply with various FAR and DFARS clauses, including those regarding the prohibition of mercury, safeguarding covered defense information, and the use of Wide Area WorkFlow for electronic invoicing. Quotes must be submitted via the DIBBS portal by September 25, 2026.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

WAVEGUIDE ASSEMBLY

Solicitation # SPE7M5-27-Q-0011

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7M5-27-Q-0011 for the procurement of six Waveguide Assemblies. The items are identified by NSN/Part Number 5985-01-264-2759 and are associated with purchase request 7018379364. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submission guidelines through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

HEATER, DUCT TYPE, STATI

Solicitation # SPE8E8-26-T-5579

Solicitation SPE8E8-26-T-5579 is a fixed-price request for the procurement of one stationary duct-type heater, identified by NSN 4520-01-568-7467 and part number 20-182665. Issued by the Defense Logistics Agency Troop Support Construction and Equipment office, the requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 11, 2026. The item is to be delivered FOB Origin to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Specific quality and technical requirements include RP001 for palletization, RQ011 for the removal of government identification from non-accepted supplies, and RD003 regarding covered defense information. Offerors must submit quotes via the DIBBS portal by September 25, 2026, and comply with the Buy American Act and Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses concerning equal opportunity, human trafficking, and cybersecurity.

Ornamental and Architectural Metal Work Manufacturing

POSTED

DEADLINE

MODIFICATION KIT, AIR C

Solicitation # SPE8E7-26-T-3804

Solicitation SPE8E7-26-T-3804 is a fixed-price request for the procurement of one modification kit for air circulating equipment, identified by NSN 4140016319560 and Elma Electronics part number CAE032602. The requirement is issued by the Defense Logistics Agency Troop Support Construction and Equipment office. Delivery is required within 20 days after order, with an original required delivery date of August 28, 2026. The item is to be delivered FOB destination to the USS New Hampshire (SSN 778) at FPO AE 09579. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific constraints include a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional uses approved by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting.

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

CONTAINER, FREIGHT, UTIL

Solicitation # SPE8ED-26-Q-0701

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE8ED-26-Q-0701 for the procurement of 14 utility freight containers. The items are identified by NSN/Part Number 8150-01-586-4979 and are associated with purchase request 7018448210. This federal solicitation was posted on September 25, 2026, with a response deadline set for October 2, 2026. Interested parties can access further details and submit responses through the DIBBS portal.

Other Metal Container Manufacturing

POSTED

DEADLINE

Solicitation # SPE7M5-27-Q-0009

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE7M5-27-Q-0009 for the procurement of one waveguide, identified by NSN/Part Number 5985-01-557-1277. This federal requirement is tracked under purchase request 7018377747. The solicitation was posted on September 25, 2026, with a response deadline set for October 9, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Other Electronic Component Manufacturing

POSTED

DEADLINE

Supply of Incandescent Lamps (NSN 6240-00-143-3075)This subcontract through the Defense Logistics Agency involves the supply of 100 incandescent lamps identified by NSN 6240-00-143-3075. The selected manufacturer or source must ensure all items meet the specific technical requirements associated with the national stock number and adhere to DLA standards for packaging and labeling. Delivery of the goods is required on an FOB Origin basis, with the place of performance located in Phoenix, Arizona. The opportunity was posted on September 24, 2026, with a response deadline of October 5, 2026. Falling under NAICS code 335139, this contract is designed for suppliers providing components to prime contractors who are delivering on DLA supply contracts.

Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

DEADLINE

12V Gel Cell Battery Supplier (Type I)This subcontract opportunity with the Defense Logistics Agency requires the supply of 22 Type I 12 Volt Gel Cell batteries for prime contractors. All provided batteries must meet specific Type I specifications and maintain a minimum shelf-life of 12 months. The delivery includes the batteries along with all necessary technical documentation. If proposing alternate parts, the supplier must provide comprehensive source and part number documentation or a full data package for engineering evaluation. The performance location for this contract is Fort Bragg, North Carolina, under NAICS code 325181. Responses are due by October 5, 2026.

Alkalies and Chlorine Manufacturing

POSTED

DEADLINE

Supply of Pneumatic Vehicular Tires (NSN 2610015840041)This subcontract through the Defense Logistics Agency involves the supply of nine pneumatic vehicular tires for prime contractors on Department of Defense procurement projects. The required tires must meet NSN 2610015840041 specifications, featuring size ST225/75D15, 8 PLY, a 2540 LBS load capacity, 65 PSI inflation, and natural rubber material. The contract requires strict adherence to MIL-STD-129 for shipment marking and DFARS 252.225-7001 Buy American requirements. Performance will take place in Port Hueneme, California, under NAICS code 423990. The response deadline for this procurement is October 5, 2026.

Other Miscellaneous Durable Goods Merchant Wholesalers

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military packaging and marking services for 5,000 cleaning kits. The contractor is responsible for preserving and packaging the kits according to MIL-STD-2073-1 Appendix D and executing all marking and labeling in compliance with MIL-STD-129. The scope of work requires the use of industrial marking equipment along with MIL-SPEC crates, liners, and cushioning to ensure the kits are prepared for shipment. The opportunity is categorized under NAICS code 561910 and was posted on September 24, 2026, with a response deadline of October 1, 2026. The final deliverable consists of 5,000 fully packaged and marked cleaning kits ready for transport.

Packaging and Labeling Services

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