This Solicitation opportunity from Department Of Defense was posted on August 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TUBE, METALLIC

Closed

SPE7M2-26-T-6385Federal

Submission Closed09/03/2026, 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: 331210

New

DIBBS

Raw Material Supply for Sleeve BushingsThis subcontract involves the sourcing and delivery of certified raw alloy or material stock for prime contractors supporting DLA Weapons Support ASC projects. Specifically, the provider is responsible for delivering material stock for NSN 5365-01-622-5565 to the manufacturer, ensuring all shipments are accompanied by Mill Test Reports to maintain compliance with the DLA Master List of Technical and Quality Requirements. Depending on the restricted specifications of the materials, JCP certification may be required. The project is managed under the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place at Hill AFB. The opportunity is categorized under NAICS code 331210, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Alloy Supply (Turbine Nut Stock)This subcontract involves the supply of raw certified aerospace grade alloy, specifically turbine nut stock, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the metallurgical and hardness specifications outlined in Drawing 07482 L16569 Revision D. To ensure quality and regulatory compliance, the provider is required to furnish Material Test Reports and Certificates of Conformance, while maintaining full adherence to the Buy American Act and aerospace industry material certification standards. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract falls under NAICS code 331210. Performance for the delivery of the certified raw material stock is centered in San Diego, California. Interested parties must note the response deadline of November 5, 2026, for this procurement effort.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Certified Aerospace Metal TubingThis subcontract involves the supply of certified aerospace raw metal tubing and fittings to prime contractors supporting the DLA Weapons Support Fluid Handling Division. The provider is responsible for sourcing specific alloys and grades in accordance with Boeing TDP Rev B Gen 2, ensuring that all materials are delivered with full traceability and accompanying Mill Test Reports. The contract mandates strict adherence to the Buy American Act and requires that all supplied materials be free from Class I ozone-depleting chemicals. Performance for this requirement is centered in New Cumberland, Pennsylvania, under NAICS code 331210.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Berry Amendment Compliant MetalsThis subcontract involves the supply of raw metal stock, including certified sheets, bars, and tubes, to prime contractors supporting DLA Weapons Support contracts. The materials must strictly adhere to the alloy and grade requirements specified in the Technical Data Package for NSN 2540-01-620-2434. To ensure compliance with federal regulations, all provided metals must be US-sourced in accordance with the Berry Amendment and the Buy American Act, and each delivery must be accompanied by Mill Test Reports. Managed under NAICS code 331210 for the Department of Defense, the performance of this contract is centered at Fort Hood. Interested parties should note the response deadline of November 9, 2026, for this procurement effort aimed at supporting combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Raw Material for Close Tolerance BoltsThis subcontract involves the supply of raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing and delivery of alloy steel bars or wire that meet the specific material grade for NSN 5306-01-159-8913. To ensure quality and compliance, the provider must furnish Mill Test Reports certifying all chemical and physical properties of the materials delivered to the manufacturer. The contract is managed under the Department of Defense and falls under NAICS code 331210, with performance taking place in Jacksonville. A critical requirement of this agreement is strict adherence to DFARS Buy American and Berry Amendment restrictions. Interested parties must note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Raw Materials/Castings for Throttle ValveThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of raw metals, alloys, or precision castings required for the production of throttle valves. The selected provider must ensure all materials strictly adhere to the chemical and physical properties specified in drawing NR 96169 8838812 Revision B. To maintain regulatory compliance, the contractor is required to provide Mill Test Reports and material certifications that satisfy the requirements of the Buy American Act and the Balance of Payments Program. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with performance taking place in Mechanicsburg. The scope of work concludes with the delivery of certified raw materials or rough castings directly to the manufacturer. Interested parties must submit their responses by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aerospace-Grade Materials for Arresting Barrier ConnectorsThis HUBZone set-aside subcontract involves the supply of aerospace-grade raw materials for the production of arresting barrier connectors, specifically NSN 1710-00-831-6821, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing metals and alloys that strictly comply with the Buy American Act and the Berry Amendment to support prime contractors on Department of Defense projects. To ensure the integrity of Critical Safety Items, the provider must deliver full material certifications and Mill Test Reports to maintain complete traceability. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Aerospace-Grade Raw MaterialsThis subcontract involves the supply of certified aerospace-grade raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work specifically requires the provision of raw stock for part number 28B19 that adheres strictly to technical drawing specifications. To ensure full compliance with aerospace standards and the Buy American Act, the supplier must provide Material Test Reports and Certificates of Conformance with all deliveries. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract falls under NAICS code 331210. Performance for this requirement is centered at Tinker AFB. Interested parties must note the response deadline of November 5, 2026, to submit their proposals for the delivery of these certified materials.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Aerospace-Grade Alloy/Steel SupplyThis subcontract involves the supply of aerospace-grade alloy or steel raw material bar stock for prime contractors supporting DLA Weapons Support ASC projects. The supplier is responsible for providing materials that strictly adhere to the chemical and physical properties specified in Drawing 98897 STSBG001, Revision E, and must deliver certified stock directly to the manufacturer. To ensure quality and regulatory compliance, the contractor must provide Mill Test Reports for full traceability and demonstrate adherence to the Buy American Act. The performance of this contract is centered at Robins Air Force Base, falling under the oversight of the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Raw Material Supply for Mounting BracketThis subcontract involves the supply of certified raw metal stock for mounting brackets to support prime contractors under the DLA Weapons Support Land Supply Chain. The supplier is responsible for sourcing material according to the specifications outlined in basic drawing 19207 12576328 and delivering the certified raw material directly to the fabricator. To ensure quality and compliance, the provider must furnish Material Test Reports and Certificates of Conformance to verify the alloy and grade of the metal. The contract requires strict adherence to regulatory and security standards, including ITAR and EAR compliance. Additionally, the supplier must hold JCP certification to gain access to the necessary technical drawings. Performance for this Department of Defense requirement is centered in Fort Hood, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Aerospace-Grade Raw Material SupplyThis subcontract involves the supply of aerospace-grade raw materials for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work requires the provision of metallic alloys that strictly adhere to the specifications outlined in Drawing NR 77445 4076098 Revision C. To maintain the integrity of Critical Safety Items, the supplier must provide comprehensive Material Test Reports and Certificates of Conformance to ensure full traceability. The contract mandates strict compliance with the Buy American Act for all delivered certified raw materials. Operating under NAICS code 331210, the performance of this contract is centered in zip code 73145-8000. Interested parties must note the response deadline of November 3, 2026, to meet the procurement requirements for these specialized aerospace components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Raw Material Supply for Identification MarkersThis subcontract involves the supply of certified raw materials, including metals, polymers, or composites, for prime contractors working on DLA Troop Support projects through the DDSP New Cumberland Facility. The materials must strictly adhere to the chemical and physical properties specified in Drawing NR 19207 12296841 and be delivered directly to the manufacturer. To ensure compliance with DFARS specialty metals clauses, the provider is required to furnish Material Test Reports and Certificates of Conformance. The project falls under NAICS code 331210, with performance taking place in New Cumberland, Pennsylvania.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 7 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M2-26-T-6385, issued by the DLA Land and Maritime Nuclear Reactor Program, is a small business set-aside for the procurement of 1,276 feet of seamless metallic copper alloy tubing. The required material must be Grade 1, Class 200, annealed temper, with an outside diameter of 0.250 inch and a wall thickness of 0.035 inch. Lengths must be random, ranging from a minimum of 144.0 inches to a maximum of 240.0 inches. The contract mandates hydrostatic testing and the submission of a Certificate of Quality Compliance for each manufacturing lot via the iRAPT system. Delivery is required within 147 days after receipt of order, with a designated shipping destination in Tracy, California. The contract includes stringent marking and packaging requirements under the Navy Industrial Material Improvement Program, requiring specific technical data to be continuously marked every three feet on each length of material. Compliance with the Buy American Act and the Berry Amendment is required, and the use of additive manufacturing is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to MIL-STD-129 for marking. Inspection and acceptance will occur at the destination.

General Info

Procurement of 1,276 feet of 90-10 copper alloy seamless metallic tubing for Navy.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAM

NAICS

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

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

SPE7M2-26-T-6385 RFQ

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedAug 19

Solicitation

Deadline changedAug 31

Response deadline changed from Aug 31, 2026 to Sep 3, 2026.

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM

Office AddressUSA

Contacts

Hunter STEELE

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,METALLIC
TUBE, METALLIC
COPPER ALLOY MATERIAL COMPOSITION: 90-10 OUTSIDE DIAMETER: 0.250 INCH
WALL THICKNESS: 0.035 INCH TEMPER: ANNEALED TYPE: I (SEAMLESS) CLASS:
200 GRADE: 1 LENGTH: 144.0 INCHES MINIMUM RANDOM AND 240.0 INCHES
MAXIMUM RANDOM HYDROSTATIC TESTING IS REQUIRED
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.
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
FULL AND OPEN COMPETITION APPLY
.
"THIS ITEM HAS BEEN INCLUDED IN THE NAVY'S
INDUSTRIAL MATERIAL IMPROVEMENT PROGRAM.
MARKING IS REQUIRED IN ADDITION TO THAT
CALLED OUT IN THE PROCUREMENT SPECIFICATION.
THE FOLLOWING INFORMATION IS TO BE CONTINUOUSLY
MARKED EVERY THREE FEET ON EACH LENGTH OF
MATERIAL.
1. PRODUCER'S NAME AND TRADEMARK
2. SPECIFICATION
3. COMPOSITION/TEMPER (WHEN APPLICABLE: GRADE,
TYPE, ALLOY, CLASS, TEMPER, ETC.)
4. SIZE (O.D. OR NPS AND WALL THICKNESS OR
SCHEDULE).
5. CONTRACT NUMBER
6. NATIONAL STOCK NUMBER
7. "S" FOR SEAMLESS OR "W" FOR WELDED
8. HEAT NUMBER OR LOT NUMBER
WHEN MARKING IS APPLIED BY A SUPPLIER OR CUT
INTO SHORTER LENGTHS FOR RESALE THE NAME OR
TRADEMARK OF THE SUBSEQUENT PROCESSOR SHALL BE
INCLUDED IN THE MARKING."
.
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If
SPE7M2-26-T-6385
SECTION B
the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4710-00-277-4651 Quantity: 1,276 FT Purchase Request: 7017685054QTY: 1276 Delivery: 147 days ADO

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS