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

SPE7M4-26-T-2420Federal

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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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

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Supply of Qualified Raw Materials for Support RodsThis subcontract involves the supply of certified raw materials for support rods to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The provider is required to source materials strictly from the Qualified Products List or Qualified Manufacturers List as specified by Drawing NR 19200 12940982. All deliveries must include Mill Test Reports and certifications of origin to ensure quality and compliance. The contract mandates strict adherence to the Buy American and Balance of Payments Program. Performance for this requirement is centered in Anniston, Alabama, under NAICS code 331210. Interested parties must respond by November 19, 2026, to provide the necessary certified raw material stock for the Department of Defense.

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Aerospace-Grade Metal Stock SupplyThis subcontract involves the procurement and delivery of aerospace-grade metal stock, including billet, bar, or plate, to support prime contractors on DLA Weapons Support ASC projects. The materials must strictly adhere to the specifications outlined in Basic Drawing NR 19207 11673854 Revision E and be delivered to the designated fabricator. To ensure full traceability and regulatory compliance, the supplier is required to provide Mill Test Reports and maintain strict adherence to ITAR and EAR export controls during material handling. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, the project is categorized under NAICS code 331210. Performance of the contract will take place in Anniston, Alabama. Interested parties must respond by November 16, 2026, to be considered for this supply requirement.

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Berry Amendment Compliant Raw Material SupplyThis subcontract involves the sourcing and delivery of raw metal and alloy stock to support prime contractors working on DLA Weapons Support projects. The supplier is responsible for providing materials that strictly adhere to Drawing NR 19207 12612820 specifications and delivering the certified stock directly to the designated fabricator. A critical requirement of this agreement is the provision of full traceability and certification of origin to ensure compliance with the Berry Amendment and the Buy American Act. The performance of this contract is centered in Tracy, California, under the oversight of the Department of Defense and the DLA Weapons Support LSO Combat Vehicles and Armament.

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Aerospace-Grade Steel Tubing SupplyThis subcontract, titled Aerospace-Grade Steel Tubing Supply, involves the provision of raw steel tubing for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The supplier is responsible for sourcing material that adheres to the specific alloy and tolerance requirements of Rev E for NSN 4710-01-189-1838. To ensure full compliance with DFARS domestic material restrictions and prohibited substance standards, the provider must supply Mill Test Reports and Certificates of Conformance upon delivery of the tubing to the fabricator. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 331210. Performance for this contract will take place at Tinker AFB. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense requirement.

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Supply of CRES Metallic Tubing (NSN 4710-01-102-6415)This subcontract involves the supply of 281 feet of plain round, straight seamed CRES steel tubing for the DLA Weapons Support Fluid Handling Division. The tubing must feature a 1.00 inch outer diameter and a 0.052 inch wall thickness, conforming strictly to SAE AMS5561H standards. Additionally, the contractor is required to apply continuous identification marking according to SAE-AMS-STD-185 and provide metal certification through CDRL DD Form 1423s. The project requires all materials to be packaged in accordance with MIL-STD-2073-1E and MIL-STD-129. Performance for this contract is centered in San Diego, California, under NAICS code 331210. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026.

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Raw Material Supply for Lower Track FabricationThis subcontract focuses on the supply of raw metals and alloys for lower track fabrication in support of DLA Weapons Support Land Supply Chain projects. The provider must deliver certified raw materials that strictly adhere to the chemical and physical properties specified in Drawing NR 78286 65302-12018. To ensure quality and compliance, the contractor is required to provide Mill Test Reports for full traceability and guarantee that all materials are free of Class I Ozone Depleting Chemicals. The project is managed under NAICS code 331210 and will be performed in Cherry Point. Access to necessary technical data requires JCP certification. Interested parties should note the response deadline of November 19, 2026, for this Department of Defense initiative.

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Raw Material Supply for NSN 5310-00-927-9400This subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the provision of metal sheets, coils, or bars that strictly adhere to the chemical and physical properties specified in the technical data for NSN 5310-00-927-9400. To ensure full traceability, the supplier must provide Material Test Reports or Certificates of Conformance with all deliveries made to the manufacturer. Managed by the Department of Defense under NAICS code 331210, the contract mandates strict compliance with ITAR and EAR export controls. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 16, 2026, to meet the requirements set forth by the DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 20 hours ago

DEADLINE

in 7 days

AI Contract Overview

Contract SPE7M426V0813 was awarded by the Defense Logistics Agency under the Department of Defense to Ernest Rudy III, identified by CAGE code 1Q494. The contract, issued on August 24, 2026, under solicitation SPE7M4-26-T-2420 and NAICS code 331210, has a total value of 3,936.80 dollars. The scope of the award is for the procurement of metallic tubes, specifically identified by NSN/Part 4710002783301 and PR 7014419308. Modification P00001, issued by DLA Land and Maritime, introduced key administrative and scheduling changes to the agreement. This modification granted a one-time delivery extension for CLIN 0001, moving the deadline from May 18, 2026, to September 4, 2026, at no additional cost to the government. Additionally, the modification updated the Local Administrator for the contract from Walter Morales to Jorge Arcelay.

General Info

DLA awarded Ernest Rudy III $3,936.80 for metallic tubes with a delivery extension.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$3,936.8

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

RUDY III, ERNEST

Award Issued Date

11/17/2025, 12:00:00 AM UTC

Documents

modification

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 24

Award Notice

AwardedNov 17

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 SPE7M426V0813 posted on DIBBS. Awardee: RUDY III, ERNEST (CAGE 1Q494) Total Contract Price: $3,936.80 Award Date: 08-24-2026 Solicitation: SPE7M4-26-T-2420 Line items: - TUBE, METALLIC (NSN/Part 4710002783301, PR 7014419308)