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This Solicitation opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE, METALLIC

Closed
SPE7M4-26-T-340HFederal

Contract Overview

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

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NAICS: 327120
New
DIBBS
MORTAR, REFRACTORY
Solicitation # SPE8E5-27-T-0160
Solicitation SPE8E5-27-T-0160, issued by the Defense Logistics Agency Troop Support, Construction and Equipment, is for the procurement of five 55lb drums of refractory wet mortar (NSN 9350-00-153-6815). The material must meet ASTM F1097 Type 2 and MIL-M-15842B standards, featuring an air set design with a maximum temperature rating of 3000 degrees Fahrenheit. Delivery is required FOB Destination to the NAVSUP Fleet Logistic Center in Yokosuka, Japan, with a required delivery date of March 6, 2026. The contract mandates strict quality and safety compliance, including First Article Testing (FAT) per F1097 S1.2. A First Article Test Report (FATR) and Certificate of Conformance (CoC) must be reviewed and approved by the Contracting Officer before shipment. Additionally, the material must retain at least 85 percent of its 10-month shelf life upon receipt. Because the item is classified as hazardous material, suppliers must provide Safety Data Sheets (SDS) and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must adhere to MIL-STD-129, MIL-STD-130N, and MIL-STD-2073-1E. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and compliance with the Buy American and Balance of Payments Program. The solicitation offers a price evaluation preference for certified HUBZone Small Business Concerns. All quotations must be submitted through the DLA Internet Bid Board System (DIBBS) by October 19, 2026.
Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 11 days
NAICS: 327120
SLED
Punderson State Park Lodge Clay Roof Tiles
Solicitation # SRC0000042052
The Ohio Department of Natural Resources is soliciting bids for the fabrication and delivery of clay roof tiles and accessories for the Punderson State Park Lodge in Newbury Township, Ohio. This material-only procurement is intended to support a roof replacement project scheduled for April 2027, with a required delivery date of April 1, 2027. The scope includes shingle-style clay tiles measuring 7 inches wide by 12 inches long by 5/8 inches thick, along with V-shaped ridge and hipped ridge tiles, closure pieces for the top, eave, and rake, and graduated tiles for the conical roof. All materials must meet ASTM C1167 Grade 1 standards, match the existing color and texture of the building, and include a minimum 75-year material warranty. The contract will be awarded to the lowest responsive and responsible bidder based on a total lump sum price for all items and delivery. Bidders are encouraged to visit the site and utilize provided Eagleview reports for accurate take-offs. Proposals must be submitted through the OhioBuys portal. The state will apply preferences for Buy American, Buy Ohio, and certified veteran-friendly businesses. Delivery is required on an F.O.B. Destination/Pre-Paid/Allowed basis, and the purchase order remains valid for goods received through June 30, 2027. All contractual obligations are governed by the State of Ohio Standard Terms and Conditions.
Dept Of Natural Resources

POSTED

14 days ago

DEADLINE

in 6 days

AI Contract Overview

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Solicitation SPE7M4-26-T-340H is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 210 feet of stainless steel metallic tubing. The material must be welded with a 5/8 inch outer diameter and 0.035 inch wall thickness, provided in random lengths between 5 and 20 feet. It must adhere to the SAE 30304 material specification for corrosion-resistant 19CR-10NI hydraulic annealed steel tubing and is designated as a critical application item for use in F-16 aircraft and H-53 Super Jolly helicopters. The required delivery date is April 3, 2027, with a delivery window of 218 days after order. The contract specifies that inspection and acceptance will occur at the origin. Quality assurance requires sampling in accordance with MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. The procurement is subject to full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Additionally, the contractor is prohibited from using class I ozone-depleting chemicals and must comply with the Buy American Act and Berry Amendment domestic material restrictions. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.

General Info

Procurement of 210 feet of stainless steel tubing for F-16 and H-53 aircraft.

NAICS

327120 - Clay Building Material and Refractories Manufacturing

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

1

Request for Quotations SPE7M4-26-T-340H

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Aug 27, 2026 to Sep 1, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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TUBE,METALLIC
TUBE, METALLIC. STAINLESS STEEL MATERIAL,
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
WELDED, 5/8 INCH O.D., 0.035 INCH WALL THICKNESS
MIN 5 TO MAX 20 FT RANDOM LENGTHS,
PER AEROSPACE
MATERIAL SPEC TITLED: STEEL TUBING, CORROSION
RESISTANT 19CR-10NI (SAE 30304) HYDRAULIC,
ANNEALED.
"PARAGRAPH 4.1.1 DOES NOT APPLY TO THIS ITEM."
SUPER JOLLY HELICOPTER H-53, F-16 AIRCRAFT.
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.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS5567 REVISION NR G DTD 12/01/2021 PART PIECE NUMBER:
SPE7M4-26-T-340H
SECTION B
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 7017867347 0001 FT 210.000
NSN/MATERIAL:4710002937550
DELIVERY (IN DAYS):0218
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:BLK
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:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:04/03/2027
SPE7M4-26-T-340H
SECTION B
PR: 7017867347 PRLI: 0001 CONT’D
Original Required Delivery Date:04/03/2027
SPE7M4-26-T-340H NSN/Part Number: 4710-00-293-7550 Quantity: 210 FT Purchase Request: 7017867347QTY: 210 Delivery: 218 days ADO

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Solicitation # SPE7M4-26-T-415A
This solicitation, issued by the DLA Land and Maritime Fluid Handling Division, is a Request for Quotations for the procurement of 14 metallic tubes under NSN 4710-01-053-1849. The procurement is categorized under NAICS code 331210 and is a candidate for automated award. Key delivery requirements include a 348-day delivery period with an original required delivery date of September 12, 2027, and terms of delivery are FOB Origin to the DLA Distribution San Joaquin in Tracy, California. The contract incorporates technical and quality requirements from the DLA Master List and strictly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, with specific containment exceptions for certain instruments and weapon systems. Compliance and quality assurance are central to this contract, requiring sampling methods in accordance with MIL-STD-1916 or ASQ H1331, with acceptance based on zero non-conformances in sample lots. Packaging must adhere to MIL-STD-2073-1E and MIL-C-3993, while marking must comply with MIL-STD-129. Offerors are prohibited from using additive manufacturing processes unless specifically authorized and must comply with the Buy American Act and various cybersecurity and information security standards, including DFARS requirements for safeguarding covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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Solicitation # SPE7M4-26-T-419S
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