This Award Notice opportunity from Department Of Defense was posted on October 14, 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

SPE4A1-26-T-2039Federal

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

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CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Manufacture and Supply of Rigid Connecting Links (NSN 3040-01-322-9362)This subcontract opportunity is for the manufacture and supply of Rigid Connecting Links, identified by NSN 3040-01-322-9362, to support prime contractors under the Department of Defense DLA Weapons Support Strategic Acq Program Directorate. The scope of work involves the fabrication of these links using casting and forging processes and specialized tooling. The selected provider must ensure all items are marked and packaged in strict accordance with MIL-STD-129 and MIL-STD-2073-1E and RP001 standards, while maintaining compliance with the 29 CFR 1910.1200 Hazard Communication Standard. The procurement is categorized under NAICS code 331210 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by November 27, 2026. The contract focuses on the delivery of completed connecting links that meet all specified military and safety regulations.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Supply of Pipe-to-Tube ElbowsThis subcontract involves the manufacture or procurement of 100 pipe-to-tube elbows for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. The required components must meet NSN 4730-00-432-7205 and be equivalent to Parker-Hannifin Corp P/N 169C-6-6 or Danfoss Power Solutions specifications. To ensure quality and protection, all units must feature noncorrosive plastic plugs or end caps on external threads and be packaged according to RP001 DLA Packaging Requirements for Procurement. The project falls under NAICS code 331210 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for Fort Hood, Texas. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Raw Metallic Tubing and FittingsThis subcontract involves the supply of raw metallic tubing, braided shielding, and specialized end-fittings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The scope focuses on providing high-grade metallic alloys and precision-machined fittings specifically for part number 54.3091.005.20, ensuring all components meet strict metallurgical and pressure specifications. To maintain quality and regulatory standards, the provider must supply Mill Test Reports for material traceability and ensure full compliance with the Buy American Act. The materials are to be delivered directly to the assembly manufacturer, with performance taking place in New Cumberland. This procurement falls under NAICS code 331210 and is managed under the Department of Defense. Interested parties should note the response deadline of November 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Aerospace-Grade Fastener Material SupplyThis subcontract for Aerospace-Grade Fastener Material Supply involves providing raw material bar stock or wire to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the delivery of certified high-strength or specialty alloy steel, titanium, or nickel that strictly adheres to the metallurgical and chemical specifications detailed in Drawing 53711 8747922. To ensure quality and security, the supplier must provide full material traceability and Mill Test Reports for all shipments. Additionally, the contractor is required to maintain strict compliance with ITAR and EAR export controls. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Supply of Raw Material for Blind RivetsThis subcontract involves the supply of raw metal alloy wire stock intended for prime contractors delivering to the DLA Weapons Support ASC. The material must strictly adhere to the chemical and physical properties specified for Part Number AGS2050-519BH in accordance with SAE ITC AGS2050 standards. To ensure quality and regulatory compliance, the supplier is required to provide Material Test Reports and Certificates of Conformance, specifically confirming adherence to DFARS and FAR domestic trade preference requirements. Managed under NAICS code 331210 for the Department of Defense, the contract focuses on the delivery of certified raw material stock for the production of blind rivets. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 20, 2026, to meet the procurement timeline for the DLA Weapons Support ASC Supplier Oper AE and AF Division.

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DEADLINE

Specialized Metal Tubing SupplyThis subcontract, titled Specialized Metal Tubing Supply, involves the procurement of raw metal tubing and components to support prime contractors fulfilling DLA supply contracts. The selected provider must source and deliver high-grade metal tubing that strictly adheres to the material specifications of NSN 4710007237973 and the technical data regarding specific alloys. To ensure quality and compliance, the supplier is required to provide comprehensive material certifications and Mill Test Reports. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract mandates strict adherence to domestic origin requirements. The opportunity was posted on November 12, 2026, with a response deadline of November 27, 2026. It falls under NAICS code 331210, focusing on the delivery of raw metal tubing stock.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Aerospace-Grade Metal SupplyThis subcontract involves the supply of raw aerospace-grade metal stock and alloys to support prime contractors on Department of Defense projects under the ASC Supplier Oper AE and AF Div. The scope of work includes the delivery of raw material in the form of stock bars, tubes, or sheets, all of which must be certified to meet RA001 specifications. To maintain strict quality control and traceability, the supplier is required to provide Material Test Reports or Certificates of Conformance with the deliveries. The contract is categorized under NAICS code 331210 and is associated with a place of performance in New Cumberland. Interested parties should note the tight turnaround for this opportunity, with a posting date of November 12, 2026, and a response deadline of November 17, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Specialized Steel Sheet Supply (Steel Comp 321)This subcontract involves the supply of specialized Steel Comp 321 metal sheets to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The required materials must be cold rolled, descaled, and solution heat treated, with specific dimensions of 0.100 inches in thickness, 36.00 inches in width, and 10.00 feet in length. The order consists of seven sheets, each requiring a Certificate of Quality Compliance. The contractor must adhere to strict technical and security standards, including MIL-STD-129 and ASTM A700 specifications. Mandatory certifications include QSLD certification and NIST SP 800-171 cybersecurity compliance. Performance for this Department of Defense requirement is centered at Tinker AFB, with the procurement falling under NAICS code 331210.

POSTED

DEADLINE

Supply of Aerospace-Grade Raw Material for Recessed WashersThis subcontract involves the supply of aerospace-grade raw metal stock intended for prime contractors working on DLA Weapons Support ASC projects. The primary objective is the procurement and certification of raw materials for recessed washers, ensuring all stock adheres to the specific chemical and physical properties outlined in Drawing NR 19206 12591529. The provider is responsible for delivering certified material stock accompanied by Mill Test Reports to maintain full traceability. Additionally, the contract mandates strict compliance with DFARS domestic origin requirements. Performance for this Department of Defense requirement is centered in New Cumberland, Pennsylvania, under NAICS code 331210.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Class 410 Stainless Steel Sheet SupplyThis subcontract involves the supply of certified Class 410 stainless steel sheet metal for prime contractors working on projects for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The scope of work requires the sourcing and delivery of number 21 gage stainless steel, measuring .0344 inches, accompanied by necessary Mill Test Reports to verify compliance for critical applications. The provider must ensure strict adherence to Buy American regulations and provide certification that no mercury or Class I ozone-depleting chemicals were used in the materials. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 331210.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace Grade Material SupplyThis subcontract involves the supply of aerospace-grade alloys, raw materials, castings, or forgings specifically required for part number 60716-014. Working under the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, the provider is responsible for delivering certified raw materials or semi-finished blanks. To ensure full compliance with technical data and the Buy American Act, the supplier must provide all necessary material certifications and mill test reports. The project is categorized under NAICS code 331210 and will be performed in Tracy, California. Interested parties must adhere to the timeline established by the posting date of November 12, 2026, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract specifies the procurement of 16 metallic tubes identified by NSN 4710-01-700-7498 and part number 06351-08029-101 under solicitation SPE4A1-26-T-2039, with delivery required within 264 days to DLA Distribution Cherry Point, North Carolina. The item must comply with all applicable technical and quality requirements from the DLA Master List, which supersede ASTM D3951 packaging standards; packaging must follow MIL-STD-129 for marking and labeling, and palletization must adhere to DLA Packaging Requirements. Sampling follows Sikorsky Corporation’s alternate plan QAP 1201, which must meet or exceed ASQ H1331 or MIL-STD-1916 standards. Non-tailored quality requirements based on ISO 9001:2015 apply to both manufacturers and non-manufacturers, and configuration changes require formal engineering change proposals or variance requests. Unit identification is not required per the service customer’s directive, and government identification must be removed from non-accepted supplies. The delivery is FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at destination. The required ship date is February 2, 2027, with the original delivery deadline set for February 20, 2027. All documentation, including source approval requests and test equipment compliance, must align with specified DLA directives, and transportation is governed by DLAD procedures C19 and C20.

General Info

Procurement of 16 metallic tubes, delivery by February 2027, meeting DoD quality and packaging standards.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,870.4

NAICS

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

Place of Performance

NC, USA

Set-Aside

NONE

Awardee

SIKORSKY AIRCRAFT CORPORATION

Award Issued Date

10/14/2026, 12:00:00 AM UTC

Documents

22 pages · rfq

High

task-order-award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedMay 5

Solicitation

AwardedOct 14

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

Alaska Jones

Full Description

DLA award SPE4A127F0038 posted on DIBBS. Awardee: SIKORSKY AIRCRAFT CORPORATION (CAGE 78286) Total Contract Price: $1,870.40 Award Date: 10-14-2026 Delivery order under: SPE4A122G0005 Solicitation: SPE4A1-26-T-2039 Line items: - TUBE, METALLIC (NSN/Part 4710017007498, PR 7016645097)