This Award Notice opportunity from Department Of Defense was posted on August 27, 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

SPE7LX26F02XXFederal

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

DIBBS

Drain Tube (NSN 1430-01-271-1270) SupplyThis subcontract involves the manufacture or sourcing of 17 drain tubes under NSN 1430-01-271-1270 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The contractor must ensure all components meet strict specifications and adhere to RP001 DLA Packaging Requirements for shipping and handling. Delivery is set as FOB Destination, and the use of additive manufacturing is strictly prohibited unless prior approval is granted by the Engineering Support Activity. The project falls under NAICS code 331210 and is to be performed in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, following the posting date of November 15, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Fastener-Grade Alloy/Steel

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Certified Aerospace-Grade Tubing/Alloys

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Specialized Steel Sheet (Comp 321) Supplier

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aerospace-Grade Structural MaterialsThis subcontract involves the supply of aerospace-grade structural metals and composites to prime contractors supporting the Department of Defense via the DLA Weapons Support ASC Supplier Oper AE and AF Div. The materials must strictly adhere to TDP Rev B Gen 2 and Drawing 81205 BAC5300 specifications to meet Critical Application standards. To ensure full compliance, the provider is required to deliver comprehensive material certifications and Mill Test Reports alongside the raw materials. The performance of this contract is centered at Tinker AFB, zip code 73145, under NAICS code 331210. Interested parties should note the posting date of November 15, 2026, with a response deadline set for November 23, 2026. The scope of work focuses on the reliable delivery of certified raw materials directly to the manufacturer to support critical defense logistics operations.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Metal Tube Assembly ManufacturingThis subcontract involves the manufacturing and supply of seven specialized metal tube assemblies, identified by NSN 4710015053937, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The fabrication process must strictly adhere to DFARS 252.223-7008 and DFARS 252.225-7001 standards to ensure regulatory compliance. Logistical requirements specify that all units must be packaged according to ASTM D3951, marked in accordance with MIL-STD-129, and palletized per RP001. The work is categorized under NAICS code 331210 and is to be performed in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Specialized Casting and Forging for Bushing BlanksThis subcontract, titled Specialized Casting and Forging for Bushing Blanks, is issued by the Department of Defense through the DLA Weapons Support ASC Commodities Division. The contractor is responsible for supplying raw cast or forged metal blanks to prime contractors, specifically creating the initial forms of bushing sleeves using casting molds, forging presses, and specialized tooling. A critical requirement of the contract is the provision of material certifications to verify the required alloy for all delivered blanks. The work is categorized under NAICS code 331210 and is designated for performance at Tinker AFB. Interested parties must adhere to the timeline established by the posting date of November 15, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Specialized Steel Plate Supply (MIL-S-22698 / ASTM A700)

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DEADLINE

Supply of Welded Fluid Pipe (NSN 2510-01-568-2310)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the provision of two units of welded fluid pipe identified by NSN 2510015682310. The contractor is responsible for manufacturing or sourcing the pipe in strict adherence to the DLA Master List of Technical and Quality Requirements, ensuring all items are packaged and labeled according to ASTM D3951 and MIL-STD-129 standards. The agreement mandates full compliance with the Buy American and Balance of Payments Program requirements. Operating under NAICS code 331210, the contract was posted on November 15, 2026, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

70-30 Seamless Metallic Tube SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Nuclear Reactor Program, requires the supply of 2,243 linear feet of seamless 70-30 alloy metallic tubing for prime contractors on Navy Industrial Material Improvement Program projects. The tubing must be manufactured with a 1.315 inch outer diameter and a 0.065 inch wall thickness, provided in random lengths ranging from 12 to 25 feet. The contractor is responsible for performing hydrostatic testing and applying continuous markings every three feet that include the producer name, specification, size, and heat number. A Certificate of Quality Compliance must be furnished with the delivery. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located in Tracy, California.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Armor Plate Steel Supply (UNS K11918)

Defense Logistics Agency

POSTED

DEADLINE

Supply of Metallic Tubing (NSN 4710011646104)This subcontract involves the supply of seven units of metallic tubing meeting NSN 4710011646104 specifications for prime contractors supporting the Defense Logistics Agency Weapons Support Fluid Handling Division. The selected provider is responsible for manufacturing or sourcing the tubing and ensuring all materials are packaged according to RP001 DLA Packaging Requirements for Procurement. Delivery must be coordinated through the First Destination Transportation program, with performance taking place in Tracy, California. To be eligible for this requirement, contractors must possess a valid CAGE code and Unique Entity Identifier. The opportunity falls under NAICS code 331210 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 27, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days

AI Contract Overview

Defense Logistics Agency award SPE7LX26F02XX is a delivery order issued on August 27, 2026, to AM General LLC under the broader indefinite quantity contract SPE7LX20D0222. This specific order is for the procurement of six metallic tubes, identified by part number 6019008 and NSN 4710015657633, at a unit price of 75.12 dollars, resulting in a total contract price of 450.72 dollars. The items are scheduled for delivery and acceptance at DLA Distribution New Cumberland, Pennsylvania, by December 30, 2026. The overarching contract, SPE7LX20D0222, was originally awarded on October 1, 2020, by DLA Land and Maritime to support Department of Defense managed items for the HMMWV Family of Vehicles. This primary agreement operates under NAICS code 331210 and established a minimum value of 1,485,620.39 dollars with a maximum ceiling of 297,124,077.10 dollars, covering a base period and two option years.

General Info

DLA awarded AM General LLC $450.72 for six metallic tubes by December 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$450.72

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AM GENERAL LLC

Award Issued Date

08/27/2026, 12:00:00 AM UTC

Documents

award

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedAug 27

Award Notice

AwardedAug 27

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 SPE7LX26F02XX posted on DIBBS. Awardee: AM GENERAL LLC (CAGE 34623) Total Contract Price: $450.72 Award Date: 08-27-2026 Delivery order under: SPE7LX20D0222 Line items: - TUBE, METALLIC (NSN/Part 4710015657633, PR 7017912348)