This Award Notice opportunity from Department Of Defense was posted on August 24, 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

SPE7LX26FB2JNFederal

Contract Overview

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

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NAICS: 331210

New

DIBBS

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DEADLINE

SB015-27 Materials for Grayson Highway Widening

Solicitation # SB015-27

The City of Lawrenceville is soliciting competitive sealed bids (SB015-27) for the purchase of gas pipe and materials to support the Grayson Highway widening project from Rosebud Road to Sugarloaf Parkway. The selected supplier must provide materials produced to the 45th Edition API, specifically X-52 grade pipe, ensuring that materials are no more than six months old at the time of manufacturing. The supplier is responsible for storing materials and coordinating just-in-time delivery to multiple locations, with any remaining unused materials to be delivered to 435 W. Pike St. All steel pipe must be handled to protect its coating and integrity, and delivery tickets must include manufacturing part, heat, and lot numbers. Bids must be submitted in sealed containers to the Finance Office at Lawrenceville City Hall by 2:00 P.M. on December 10, 2026. The award will be granted to the lowest responsive and responsible bidder based on price, quality, conformity to specifications, and delivery terms. Required submissions include the bidding form (pages 4-9) and a non-collusion affidavit, with a notarized Contractor Affidavit and Agreement required for contracts exceeding $2,499.99. The contract stipulates F.O.B. Destination shipping and requires a 5% bid bond, along with 100% performance and payment bonds. The City maintains the right to penalize delivery failures at 1% per day for up to ten days and may terminate the agreement for cause with ten days' notice or for convenience with 30 days' notice.

City of Lawrenceville

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DEADLINE

Supply of Thermal Conductive Tape (NSN 5970-01-620-6007)This subcontract involves the supply of 40 rolls of thermal conductive tape for prime contractors working on NAVSUP Weapons Systems Support projects for the Department of Defense. The material must strictly adhere to NSN 5970-01-620-6007 as specified in TDP Version 004 and be delivered to government site SW3117. The contractor is required to package the material according to MIL-STD-2073 and MIL-PRF-23199 using green poly. Additionally, a Certificate of Compliance per DI-MISC-A81356 using DD Form 1423 must be provided at the time of delivery to ensure all technical and quality standards are met.

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Supply of 70/30 Copper-Nickel Seamless Tubing/PipeThis subcontract involves the supply of certified raw 70/30 copper-nickel seamless tubing or pipe stock to prime contractors supporting NAVSUP Weapon Systems Support shipboard projects for the Department of Defense. All provided materials must be in a seamless condition and strictly adhere to ASME-B16.9 chemistry and grade requirements. The contractor is responsible for ensuring full material traceability and providing necessary documentation, including Material Test Reports and Certificates of Compliance. This opportunity falls under NAICS code 331210, with a response deadline set for December 18, 2026.

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DEADLINE

Industrial Shredding and Pulping of Small Arms BrassThis subcontract involves the permanent destruction of expended small arms brass for prime contractors operating on projects at the Marine Corps Recruit Depot Parris Island. The selected provider must utilize industrial pulping or shredding equipment to ensure shell casings cannot be recognized or reconstructed. All destruction activities must be completed within 60 calendar days of the material's removal, and the contractor is required to deliver the resulting shredded brass scrap along with a formal certification of destruction. The project falls under NAICS code 331210 and is managed by the Department of Defense under the Commanding General. To be eligible, the contractor must maintain industrial metal shredders and ensure full compliance with 40 CFR 484 regulations. Performance will take place in the 29905 zip code area.

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Raw Material Supply for Spur Gear FabricationThis subcontract involves the supply of certified raw alloy or metal stock intended for spur gear fabrication on DLA Weapons Support projects. The selected provider must source and deliver materials that strictly adhere to the chemical and physical properties outlined in the technical data package for NSN 30200153901. Performance for this contract will take place in Texarkana, Texas, under NAICS code 331210. Crucial compliance requirements include the provision of Mill Test Reports and formal certifications confirming that the materials are free from hexavalent chromium and Class I ozone-depleting chemicals. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, for the Department of Defense agency DLA Weapons Support LSO Combat Vehicles and Armament.

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Aerospace Grade Raw Material SupplyThis subcontract, titled Aerospace Grade Raw Material Supply, involves the provision of certified raw metals and alloys for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the delivery of materials that strictly adhere to technical drawings for NSN 1450-01-657-9533, with all shipments delivered directly to the fabricator. Essential documentation must accompany the materials, including Material Test Reports, Certificates of Conformance, and Safety Data Sheets in compliance with Federal Standard No. 313. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The project falls under NAICS code 331210 and specifies Portsmouth, 03801-5000, as the place of performance. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The Defense Logistics Agency awarded contract SPE7LX26FB2JN to Independent Rough Terrain Center LLC for the procurement of metallic tubes under National Stock Number 4710016175050. This specific delivery order, valued at 871.83 dollars, was issued on August 24, 2026, as part of a larger indefinite quantity contract, SPE7LX21D0081. The procurement falls under NAICS code 331210 and was set aside for Women Owned Small Businesses. The overarching delivery order agreement was established by DLA Land and Maritime on March 31, 2021, with a total potential value ranging from a minimum of 229,630.34 dollars to a maximum of 91,852,135.60 dollars. This master agreement spans a ten-year period, consisting of a five-year base period followed by five one-year option periods, governing the general pricing, delivery, and administrative requirements for the supplied components.

General Info

DLA awarded Independent Rough Terrain Center $871.83 for metallic tubes on August 24, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$871.83

NAICS

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

Place of Performance

Not specified

Set-Aside

WOSB

Awardee

INDEPENDENT ROUGH TERRAIN CENTER LL

Award Issued Date

08/24/2026, 12:00:00 AM UTC

Documents

award

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedAug 24

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 SPE7LX26FB2JN posted on DIBBS. Awardee: INDEPENDENT ROUGH TERRAIN CENTER LL (CAGE 1NWY2) Total Contract Price: $871.83 Award Date: 08-24-2026 Delivery order under: SPE7LX21D0081 Line items: - TUBE, METALLIC (NSN/Part 4710016175050, PR 7018024822)