This Solicitation opportunity from Department Of Defense was posted on October 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TUBE, METALLIC

Closed

SPE7M4-27-T-0827Federal

Submission Closed10/23/2026, 01:00:00 PM EDT

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 Spur Gear FabricationThis subcontract involves the supply of certified raw alloy or metal stock intended for spur gear fabrication on DLA Weapons Support projects. The selected provider must source and deliver materials that strictly adhere to the chemical and physical properties outlined in the technical data package for NSN 30200153901. Performance for this contract will take place in Texarkana, Texas, under NAICS code 331210. Crucial compliance requirements include the provision of Mill Test Reports and formal certifications confirming that the materials are free from hexavalent chromium and Class I ozone-depleting chemicals. The solicitation was posted on November 8, 2026, with a response deadline of November 19, 2026, for the Department of Defense agency DLA Weapons Support LSO Combat Vehicles and Armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, titled Aerospace Grade Raw Material Supply, involves the provision of certified raw metals and alloys for prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the delivery of materials that strictly adhere to technical drawings for NSN 1450-01-657-9533, with all shipments delivered directly to the fabricator. Essential documentation must accompany the materials, including Material Test Reports, Certificates of Conformance, and Safety Data Sheets in compliance with Federal Standard No. 313. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The project falls under NAICS code 331210 and specifies Portsmouth, 03801-5000, as the place of performance. The solicitation was posted on November 8, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aerospace Grade Raw Material SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, involves the supply of certified aerospace-grade raw material stock. The scope of work focuses on providing alloy billets or forgings specifically for the production of Linear Actuating Cylinder Heads for prime contractors. Performance for this contract is centered at Tinker AFB. A critical requirement of the agreement is strict adherence to DFARS 252.225-7001 Buy American regulations. To ensure quality and regulatory compliance, all delivered materials must include full traceability and accompanying Mill Test Reports. The opportunity is categorized under NAICS code 331210.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Hydraulic Grade Material SupplyThis subcontract, titled Hydraulic Grade Material Supply, involves the provision of raw metal stock and billets for prime contractors supporting the DLA Weapons Support Nuclear Reactor Program under the Department of Defense. The supplier is responsible for delivering certified raw materials accompanied by Mill Test Reports, ensuring all materials strictly adhere to specifications outlined in drawings 80020 6534C554, 80020 6534D688, 80020 6300-001, and 80020 6530C124. Additionally, the contractor must maintain full compliance with 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 the place of performance located in New Cumberland. Interested parties must respond by November 19, 2026, following the posting date of November 8, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

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 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

Solicitation SPE7M4-27-T-0827 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of 30 units of metallic tubing, identified by NSN 4710013008921. The items must be manufactured from carbon steel 1010 through 1025 per ASTM A576 or A108 and must adhere to Technical Data Package Revision A Gen 1 and associated drawings. The procurement is open for full competition, with a need ship date of April 2, 2026, and an original required delivery date of May 2, 2027. Delivery is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and packaging standards, including compliance with MIL-H-775 for preservation and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination, with sampling performed according to MIL-STD-1916 or ASQ H1331. Key regulatory requirements include the prohibition of Class I ozone-depleting chemicals and adherence to the Buy American Act and Berry Amendment. Administrative requirements specify the use of the Wide Area Workflow system for invoicing and payment. A price evaluation preference is available for certified HUBZone small businesses, and all quotes must be submitted via the DLA Internet Bid Board System by October 23, 2026.

General Info

DLA solicitation for 30 carbon steel metallic tubing units for New Cumberland facility.

Agency

Department Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

NAICS

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

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 12

Solicitation

Response DeadlineOct 23

Deadline has passed

Submission Closed

10/23/2026, 01:00:00 PM EDT

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 → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

Office AddressUSA

Contacts

Rory O'Reilly

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
DETAILED DRAWING (ONE ITEM)
ASTM..................CODE: 81346
AMERICAN SOCIETY FOR TESTING AND MATERIALS
1916 RACE STREET
PHILADELPHIA PA 19103
TELEPHONE: +1 (555) 000-0000
TELEFAX: +1 (555) 000-0000
STEEL:
ADD THE FOLLOWING OPTIONAL MATERIALS TO NOTE 2
OF DRAWING 12358657, REVISION C:CARBON STEEL, 1010 THRU 1025, PER ASTM
A576 OR A108
SPE7M4-27-T-0827
SECTION B
SPECIFICATION
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12358657 REVISION NR C DTD 07/08/1998 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12369857 REVISION NR DTD 08/28/1990 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12358657 REVISION NR DTD 05/14/2026 PART PIECE NUMBER:
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
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018681461 0001 EA 30.000
NSN/MATERIAL:4710013008921
DELIVERY (IN DAYS):0120
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:Z PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:Z
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:ZZZ
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING SHALL BE IAW MIL-H-775. "PRESERVATION AND PACKAGING SHALL BE I-A-W THE LATEST REVISION OF FEDERAL SPECIFICATION MIL-H-775, HOSE." "WHEN ZZ IS THE METHOD OF PRESERVATION, USE LEVEL "A" PRESERVATION AS CITED IN THE COMMODITY SPECIFICATION."
SPE7M4-27-T-0827
SECTION B
PR: 7018681461 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:04/02/2026 Original Required Delivery Date:05/02/2027
SPE7M4-27-T-0827 NSN/Part Number: 4710-01-300-8921 Quantity: 30 EA Purchase Request: 7018681461QTY: 30 Delivery: 120 days ADO