This Award Notice opportunity from Department Of Defense was posted on September 16, 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

SPE7M4-26-T-374LFederal

Contract Overview

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

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NAICS: 331210

New

Federal

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Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply of certified aerospace-grade raw material stock. The scope of work focuses on providing alloy billets or forgings specifically for the production of Linear Actuating Cylinder Heads for prime contractors. Performance for this contract is centered at Tinker AFB. A critical requirement of the agreement is strict adherence to DFARS 252.225-7001 Buy American regulations. To ensure quality and regulatory compliance, all delivered materials must include full traceability and accompanying Mill Test Reports. The opportunity is categorized under NAICS code 331210.

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Critical Grade Stainless Steel SupplyThis subcontract, titled Critical Grade Stainless Steel Supply, involves the provision of certified high-grade stainless steel raw materials for prime contractors working on DLA Weapons Support Maritime Hardware projects. The scope of work specifically focuses on sourcing materials for critical-application socket weld valve bodies, ensuring all supplies comply with the Buy American and Balance of Payments Program. To maintain quality and safety standards, the provider must deliver certified stainless steel stock accompanied by Mill Test Reports and Safety Data Sheets. Managed by the Department of Defense through the DDSP New Cumberland Facility, the contract falls under NAICS code 331210. The place of performance is located in New Cumberland, Pennsylvania. Interested parties should note that the solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

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Supply of Qualified Raw Materials for Support RodsThis subcontract involves the supply of certified raw materials for support rods to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is required to source materials strictly from the Qualified Products List or Qualified Manufacturers List as specified by Drawing NR 19200 12940982. All deliveries must include Mill Test Reports and certifications of origin to ensure quality and compliance. The contract mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this requirement is centered in Anniston, Alabama, under NAICS code 331210. Interested parties must respond by November 19, 2026, to provide the necessary certified raw material stock for the Department of Defense.

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Aerospace-Grade Metal Stock SupplyThis subcontract involves the procurement and delivery of aerospace-grade metal stock, including billet, bar, or plate, to support prime contractors on DLA Weapons Support ASC projects. The materials must strictly adhere to the specifications outlined in Basic Drawing NR 19207 11673854 Revision E and be delivered to the designated fabricator. To ensure full traceability and regulatory compliance, the supplier is required to provide Mill Test Reports and maintain strict adherence to ITAR and EAR export controls during material handling. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the project is categorized under NAICS code 331210. Performance of the contract will take place in Anniston, Alabama. Interested parties must respond by November 16, 2026, to be considered for this supply requirement.

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Aerospace-Grade Steel Tubing SupplyThis subcontract, titled Aerospace-Grade Steel Tubing Supply, involves the provision of raw steel tubing for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for sourcing material that adheres to the specific alloy and tolerance requirements of Rev E for NSN 4710-01-189-1838. To ensure full compliance with DFARS domestic material restrictions and prohibited substance standards, the provider must supply Mill Test Reports and Certificates of Conformance upon delivery of the tubing to the fabricator. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 331210. Performance for this contract will take place at Tinker AFB. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.

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Supply of CRES Metallic Tubing (NSN 4710-01-102-6415)This subcontract involves the supply of 281 feet of plain round, straight seamed CRES steel tubing for the DLA Weapons Support Fluid Handling Division. The tubing must feature a 1.00 inch outer diameter and a 0.052 inch wall thickness, conforming strictly to SAE AMS5561H standards. Additionally, the contractor is required to apply continuous identification marking according to SAE-AMS-STD-185 and provide metal certification through CDRL DD Form 1423s. The project requires all materials to be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract is centered in San Diego, California, under NAICS code 331210. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

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Raw Material Supply for Lower Track FabricationThis subcontract focuses on the supply of raw metals and alloys for lower track fabrication in support of DLA Weapons Support Land Supply Chain projects. The provider must deliver certified raw materials that strictly adhere to the chemical and physical properties specified in Drawing NR 78286 65302-12018. To ensure quality and compliance, the contractor is required to provide Mill Test Reports for full traceability and guarantee that all materials are free of Class I Ozone Depleting Chemicals. The project is managed under NAICS code 331210 and will be performed in Cherry Point. Access to necessary technical data requires JCP certification. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense initiative.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 24 hours ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of 227 feet of 1/4 inch stainless steel metallic tubing, identified by NSN 4710-00-595-0345, for use in the C-5 part 4H74341-101A tube assembly. The item is designated as a critical application item, and while the contract does not specify between welded or seamless, seamless tubing is technically preferred. The material must comply with SAE AMS5566N and SAE AMS2807C standards. Delivery is required within 158 days, with a need date of February 16, 2027, shipping FOB origin to DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951, MIL-STD-129, and RP001 requirements. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. The contract allows for a quantity variance of plus or minus 10 percent.

General Info

Procure 227 feet of stainless steel tubing for C-5 assembly by February 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,334.76

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

RUDY III, ERNEST

Award Issued Date

09/16/2026, 12:00:00 AM UTC

Documents

19 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedAug 30

Solicitation

AwardedSep 16

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Blake Tushar

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M426V5598 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $1,334.76 Award Date: 09-16-2026 Solicitation: SPE7M4-26-T-374L Line items: - TUBE, METALLIC (NSN/Part 4710005950345, PR 7017982668)