This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TUBE, METALLIC

Closed

SPE4A5-26-Q-0630Federal

Submission Closed07/30/2026, 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: 331210

New

Pipeline Material Supply (Pipes & Fittings)This subcontract opportunity with Norstar Plumbing and Engineering, Inc. involves the manufacture and delivery of 42-inch cement mortar lined and coated steel potable water transmission pipelines, along with associated valves and fittings. The selected provider will supply these essential materials and appurtenances to prime contractors working on JCSD projects. The contract is categorized under NAICS code 331210 and is open to certified Disadvantaged Business Enterprises, Minority Business Enterprises, and Women Business Enterprises. Interested parties must submit their responses by September 18, 2026.

Norstar Plumbing and Engineering, Inc.

POSTED

DEADLINE

Seamless Steel Pipe SupplyThis subcontract through the Department of the Interior's Fws Sat Team 3 involves the procurement and delivery of one 42-inch OD x 40-foot smooth-wall seamless steel pipe. The material is intended for low-pressure water delivery for prime contractors working on U.S. Fish and Wildlife Service projects at the Wheeler National Wildlife Refuge. All supplied piping must be of domestic origin. The opportunity is designated as a total Small Business Set Aside under NAICS code 331210. Interested parties must respond by September 10, 2026, following the posting date of September 4, 2026.

POSTED

DEADLINE

95--BFO_AML STEEL SUPPLIES

Solicitation # 140L4326Q0119

Solicitation 140L4326Q0119 is a request for a firm-fixed-price commercial purchase order to supply steel materials for the Bureau of Land Management Baker Field Office Abandoned Mine Lands project. This opportunity is a total small business set-aside, specifically targeting women-owned small businesses, under NAICS code 331210. The scope of work requires the procurement of tube, cold roll round, and flat steel, which must be delivered FOB Destination to the Salmon Field Office Wareyard in Salmon, Idaho. The performance period is scheduled from the date of award through February 20, 2027. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, with price serving as the primary evaluation factor. Offerors must submit a completed price schedule in Section B, including unit and extended pricing that covers all labor, materials, transportation, and overhead. Key requirements include adherence to the Buy American Act and specific material tolerances. Administrative tasks, such as invoicing, will be handled through the IPP system via the Federal Reserve Bank of St. Louis. All quotations and inquiries must be submitted electronically to the primary point of contact, Matthew Duane.

POSTED

DEADLINE

Well Casing and Completion Material SupplyThis subcontract for Well Casing and Completion Material Supply involves the manufacture and delivery of oil-country tubular goods, steel casing, liners, cementers, and wellhead seals to the Island Freeman site in Los Angeles. Serving prime contractors on CalGEM oil and gas projects, the provider must ensure all materials strictly adhere to American Petroleum Institute standards for casing and tubing. The agreement is categorized under NAICS code 331210 and is managed by the California Department of Conservation. It focuses on the procurement and delivery of completed casing and completion materials necessary for operational success at the designated project site.

California Conservation, Department of

POSTED

DEADLINE

Specialized Metal Stock Supply

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Bent Metallic Pipe (NSN 4710016702781)This subcontract for the Department of Defense Maritime Supply Chain involves the supply of five units of bent metallic pipe, specifically JCB INC. OJKFO P/N 400/S5989 under NSN 4710016702781. The contractor is responsible for manufacturing or sourcing these critical application items in strict accordance with DLA Master List Technical and Quality Requirements RA001, RQ001, and RQ011. All production must utilize precision bending equipment, as additive manufacturing is explicitly prohibited. The performance of this contract will take place in New Cumberland, Pennsylvania. The supplier must ensure all units are delivered with the necessary packaging and shipping documentation to meet prime contractor standards. The solicitation was posted on September 3, 2026, with a response deadline of September 14, 2026, falling under NAICS code 331210.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Structural Carbon Steel Plate Supplier

POSTED

DEADLINE

Supply of Pipe Caps (NSN 4730012587245)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Metallic Pipe (NSN 4710-01-650-3849)This subcontract opportunity is for the supply of eight units of metallic pipe meeting NSN 4710-01-650-3849 specifications for the Department of Defense Fluid Handling Division. The selected provider must manufacture or source the materials in accordance with DLA packaging standards and ensure delivery within 35 days of the order. This is a total small business set-aside under NAICS code 331210, with performance located in New Cumberland, Pennsylvania. Strict regulatory and security requirements are mandatory for this contract, including CMMC Level 2 compliance and adherence to ITAR and EAR export controls. Additionally, the contractor must hold US/Canada Joint Certification Program certification to access necessary technical data. Interested parties must respond by September 14, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Component Manufacturing (Casting & Forging)This subcontract for Precision Component Manufacturing focuses on the primary fabrication of turbine kit components to support DLA supply contracts. The scope of work involves developing tooling and molds, performing metal casting or forging, and executing rough machining to achieve near-net shapes for components adhering to technical specifications for NSN 1660-01-161-9773. The project requires specialized industrial capabilities, including casting furnaces, forging presses, and custom tooling, to deliver rough or semi-finished metal parts. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Div, with performance taking place at Tinker AFB. It falls under NAICS code 331210. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Material Supply (Raw Materials/Castings)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supplier of Metallic Tubes (NSN 4710017174808)This subcontract involves the supply of ten metallic tubes for prime contractors under DLA supply contracts, specifically matching NSN 4710017174808. The required hardware must correspond to Vega Americas Inc part numbers FX82NRK.CLR480 or KMB0556-120. The contract is managed by the Department of Defense Fluid Handling Division and is categorized under NAICS code 331210. Performance of the contract will take place in New Cumberland, Pennsylvania. The supplier is mandated to provide all necessary Safety Data Sheets in strict compliance with Federal Standard No. 313 and 29 CFR 1910.1200(g). The solicitation was posted on September 3, 2026, with a response deadline of September 14, 2026.

FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to the procurement of 74 metallic tubes identified by NSN 4710-01-705-8378 and part number 842-349247-8 for use by the Federal Aviation Administration under a firm fixed price agreement with zero variance allowed in quantity. Delivery is required within 170 days after award at the designated destination, with inspection and acceptance occurring upon receipt. The item is classified as a critical application component and must comply with stringent FAA airworthiness approval requirements and specific packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes required. Packaging must adhere to DLA’s procurement and preservation guidelines, prohibiting the use of Class I ozone-depleting chemicals entirely, and any substitutions must be pre-approved. Supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Note C03 from August 2016, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 with zero nonconformances permitted unless otherwise stipulated, and critical attributes are subject to the strictest verification levels. The contract mandates compliance with configuration change management procedures and the removal of government identification from non-accepted supplies. All shipments must be directed to the DLA Distribution Depot at Tinker AFB, Oklahoma, following freight and transportation protocols outlined in DLAD Procurement Notes C19 and C20.

General Info

Procure 74 metallic tubes for FAA under firm fixed price, zero variance, strict FAA airworthiness, DLA packaging, and zero nonconformances required.

Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISIONView Agency

NAICS

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

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

Request for Quotations SPE4A5-26-Q-0630

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 16

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ASC SUPPLIER OPER OEM DIVISION

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ASC SUPPLIER OPER OEM DIVISION

View Agency Profile

Office AddressUSA

Contacts

Annette Pruett

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE, METALLIC
RQ046: FAA Bare Item Marking Requirements 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RP003: PRESERVATION, PACKAGING, PACKING AND MARKING REQUIREMENTS FOR FEDERAL AVIATION ADMINISTRATION COMMERICAL MATERIAL
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION (AUG 2016) This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
-
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.
- The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
RQ019: Federal Aviation Administration (FAA) Airworthiness Approval
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE USED NOR INCORPORATED IN ANY ITEMS TO BE
SPE4A5-26-Q-0630
SECTION B
SUPPLY/SERVICE: 4710-01-705-8378 CONT'D
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.
CRITICAL APPLICATION ITEM
THE BOEING COMPANY 81205 P/N 842-349247-8
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-FAACERTCOM-25015 REVISION NR DTD 01/14/2025 PART PIECE NUMBER:
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 4710-01-705-8378 74.000 EA $ _______________ $ ______________ TUBE,METALLIC
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 170 DAYS ADO
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA 3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
SPE4A5-26-Q-0630
SECTION B
SUPPLY/SERVICE: 4710-01-705-8378 CONT'D
3301 F AVE CEN REC BLDG 506 DR 22 TINKER AFB OK 73145-8000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7005454562 0001 N/A N/A N/A 08/08/2024

SPE4A5-26-Q-0630 NSN/Part Number: 4710-01-705-8378 Quantity: 74 EA Purchase Request: 7005454562QTY: 74 Delivery: 170 days ADO