This Solicitation opportunity from Department Of Defense was posted on May 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TUBE, METALLIC

Closed

SPE4A1-26-T-2039Federal

Submission Closed05/13/2026, 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: 326122

New

Federal

47--TUBE ASSEMBLY,METALThe contract entails the procurement of metal tube assemblies identified by NSN 4710007883511, with an order for 10 units required to be delivered to the DLA Distribution Depot in Oklahoma within 730 days after order, and an additional single unit with a delivery deadline of 180 days after order to the same location. This solicitation is open to all responsible sources, with a requirement that quotes be submitted electronically by the response deadline of June 26, 2026. This is a combined type contract categorized as a Total Small Business Set-Aside under FAR 19.5, managed by the Defense Logistics Agency (DLA) Land and Maritime, part of the Department of Defense. The solicitation number is SPE7M426T184Y, and it falls under NAICS code 326122. The contracting office is located in Columbus, Ohio, and any inquiries should be directed to the designated buyer via email as specified in the solicitation documentation. The procurement emphasizes timely submission and adherence to outlined delivery schedules.

DLA Land And Maritime

POSTED

DEADLINE

47--TUBE AND FITTINGS,MThe contract solicitation is for the procurement of 30 units of tube and fittings, identified by NSN 4710017055140, to be delivered to AV HHC SSA Katterbach within 10 days after order (ADO). The approved source for this item is specified as 98897 3357627-1. This procurement process is being conducted through a Request for Quote (RFQ), exclusively available online, with no hard copies, specifications, plans, or drawings provided. All responsible sources are invited to submit their quotes electronically, and all timely received quotes will be considered. The solicitation number for this acquisition is SPE4A126T2323, posted on June 14, 2026, with a response deadline of June 22, 2026. It is managed by the Defense Logistics Agency (DLA) Aviation, under the Department of Defense, operating out of Richmond, Virginia. The applicable NAICS code for this procurement is 326122. Interested parties can find the solicitation details and submit their quotes via the provided link, and any questions regarding the solicitation should be directed to the designated buyer via the specified email contact.

POSTED

DEADLINE

Roofing Materials Supply – TPO Membrane and FlashingThis contract involves the supply of 60 mil fleece-backed TPO membrane, flashing, and adhesives that meet stringent industry standards, including ASTM D6878, UL Class A, and FM ratings of 1-60/75/90, ensuring high durability and fire resistance for roofing applications. The materials are intended for roofing projects requiring these specific certifications to guarantee performance and safety. The solicitation was posted on June 11, 2026, with a response deadline set for June 25, 2026. It is classified as a subcontract opportunity under the NAICS code 326122, related to rubber product manufacturing. The contract is managed by a Utah agency, though specific office location and contact details are not provided. Interested suppliers are directed to a designated online portal for further information and submission details.

POSTED

DEADLINE

47--SPOOL PIECE,OUTLETThe contract involves the procurement of seven units of the item identified as NSN 4730015993939, a Spool Piece, Outlet, to be delivered to the DLA Distribution San Joaquin within 402 days after the order date. The solicitation is a Request for Quotation (RFQ) issued by the Defense Logistics Agency (DLA) Land and Maritime, located in Columbus, Ohio, and is set aside entirely for small businesses under the SBA (FAR 19.5). The approved sources for the item are designated as 8FGX3 with reference numbers 33-APIP1109 and ML12439378G1. Interested and responsible vendors are invited to submit electronic quotes by the deadline of June 22, 2026, with no provision for hard copy submissions or access to specifications, plans, or drawings. This solicitation, referenced by number SPE7M326T6731, targets suppliers classified under NAICS code 326122. The procurement process is conducted entirely online through the designated portal, where all related documents and questions must be addressed. The contracting agency emphasizes that all timely electronic submissions will be considered. For further inquiries, points of contact are provided via email, directing suppliers to the solicitation document or the official government marketplace website for additional details.

DLA Land And Maritime

POSTED

DEADLINE

HOSE ASSEMBLYThe Fleet Logistics Center Puget Sound is soliciting competitive quotes for the supply of YOKE SEA DRIVE parts, specifically part numbers 1600905-4 and 1600905-5 (YOKE, PROPELLER DRIVE). This solicitation is a total small business set-aside under NAICS code 326122 and aims to procure hose assembly components. The evaluation process will consider technical factors including delivery dates, price, and past performance without prioritizing any single factor. Quotes will be assessed for price reasonableness and offeror responsibility in accordance with procurement regulations. The solicitation, identified by number N0040626Q0255, was posted on June 9, 2026, with a response deadline of June 18, 2026. The anticipated award date is June 2026. The contracting agency is the Department of Defense’s Naval Supply Fleet Logistics Center in Bremerton, Washington. Interested parties can contact the primary point of contact, Stormy Caudill, via the provided Navy email address for further information.

Navsup Flt Logistics Ctr Puget Sound

POSTED

8 days ago

DEADLINE

in 1 day

AI Contract Overview

This contract is for the procurement of 16 units of metallic tubes, identified by the National Stock Number 4710-01-700-7498, under solicitation number SPE4A1-26-T-2039 issued by the Department of Defense's Aviation Supply Chain. The delivery is required within 264 days from the contract award, with a need-by ship date of February 2, 2027, and an original required delivery date of February 20, 2027. The items are to be delivered FOB origin to the DLA Distribution facility at Cherry Point, North Carolina, with inspection and acceptance occurring at the destination. The contract incorporates detailed technical and quality requirements as outlined in the Defense Logistics Agency’s Master List, including tailored higher-level quality assurance, configuration change management, packaging, and marking standards consistent with ASTM D3951 and MIL-STD-129. Specific procedures for sampling, source approval, and equipment calibration are also mandated, with Sikorsky Corporation’s alternate sampling plan accepted for quality verification. Packaging and palletization must adhere to specified military standards to ensure proper handling and identification throughout transport and delivery. The contract includes references to various documentation and quality requirements to maintain product integrity and compliance with DoD regulations.

General Info

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

Agency

Department Of Defense → AVIATION SUPPLY CHAIN

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing View NAICS

Place of Performance

PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(1)

SPE4A1-26-T-2039.pdf

PDF

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Timeline

PhaseClosed

PostedMay 5

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → AVIATION SUPPLY CHAIN

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → AVIATION SUPPLY CHAIN

Office AddressUS

Contacts

Alaska Jones

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,METALLIC
TUBE,METALLIC
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL INDENTIFICATION/BARE ITEM MARKING
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ042: Non-Tailored Higher-Level Quality Requirements (ISO 9001:2015) for Manufacturers and Non-Manufacturers
RT001: MEASURING AND TEST EQUIPMENT
SAMPLING:
SIKORSKY CORPORATION, CAGE 78286 ALTERNATE SAMPLING PLAN QAP 1201
PROCEDURE, "ATTRIBUTE SINGLE STATISTICAL ACCEPTANCE SAMPLING" IS
ACCEPTABLE. SIKORSKY CORPORATION'S ALTERNATE PLAN MUST MEET OR EXCEED
THE REQUIREMENTS OF ASQ H1331 OR MIL-STD-1916.
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 06351-08029-101
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
SPE4A1-26-T-2039
SECTION B
PR: 7016645097 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016645097 0001 EA 16.000
NSN/MATERIAL:4710017007498
DELIVERY (IN DAYS):0264
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:02/02/2027 Original Required Delivery Date:02/20/2027
SPE4A1-26-T-2039 NSN/Part Number: 4710-01-700-7498 Quantity: 16 EA Purchase Request: 7016645097QTY: 16 Delivery: 264 days ADO