Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

TUBE, METALLIC

Awarded

SPE7M4-26-T-363XFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract is for the procurement of high-pressure hydraulic metallic tubing made of corrosion and heat-resistant steel. The tubing must have a 0.250 inch outer diameter, a 0.020 inch wall thickness, and be straight seamed Class 1 with random lengths between 12 and 24 feet, adhering to SAE AMS5561H specifications. The total requirement is split into two line items totaling 960 feet, with 279 feet destined for DLA Distribution San Diego and 681 feet for DLA Distribution Warner Robins. Compliance requirements include strict adherence to MIL-STD-129 for marking and RP001 for packaging. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Quality assurance will be managed via sampling methods according to MIL-STD-1916 or ASQ H1331, and metal certification data must be provided via the specified CDRL. Delivery is required within 175 days, with a quantity variance allowance of plus or minus 10 percent.

General Info

Procurement of 960 feet of SAE AMS5561H hydraulic tubing delivered within 175 days.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$11,760

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

TW METALS, INC.

Award Issued Date

08/31/2026, 12:00:00 AM UTC

Documents

2

SPE7M4-26-T-363X Request for Quotations

rfq

High

SPE7M426V5443.pdf

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded

PostedAug 24

Solicitation

AwardedAug 31

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

DLA award SPE7M426V5443 posted on DIBBS. Awardee: TW METALS, INC. (CAGE 8V607) Total Contract Price: $11,760.00 Award Date: 08-31-2026 Solicitation: SPE7M4-26-T-363X Line items: - TUBE, METALLIC (NSN/Part 4710011026413, PR 7017987369)

Similar Contracts

Same NAICS industry code

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

about 8 hours ago

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

about 8 hours ago

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

about 8 hours ago

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

about 8 hours ago

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

about 8 hours ago

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

about 8 hours ago

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

about 8 hours ago

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

about 8 hours ago

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

about 8 hours ago

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

about 8 hours ago

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

about 8 hours ago

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 8 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-STD Packaging and Logistics ServicesThis subcontract for MIL-STD Packaging and Logistics Services supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves providing specialized military-grade packaging and palletization services, ensuring all items are processed according to MIL-STD-129, RP001, and ASTM D3951 standards. The provider must utilize compliant labeling and industrial equipment to deliver shipments that are fully prepared for FOB Origin transport. The project is managed under NAICS code 561910 for the Department of Defense and will be performed in Phoenix, Arizona. Interested parties should note the response deadline of November 9, 2026, for this specific logistics requirement.

Packaging and Labeling Services

POSTED

about 8 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

All Other Miscellaneous Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Toggle Switches (NSN 5930-00-655-1507)This subcontract involves the supply of 11 toggle switches for prime contractors supporting Defense Logistics Agency contracts. The switches must strictly adhere to NSN 5930-00-655-1507 specifications, with a specific prohibition against the use of additive manufacturing. All items must be delivered FOB Destination and must comply with packaging and marking standards established by MIL-DTL-28786, MIL-STD-129, and RP001. The contractor is required to maintain rigorous cybersecurity and data protection standards, specifically ensuring compliance with NIST SP 800-171 and DFARS 252.204-7012. This procurement falls under NAICS code 334419 and is managed through the Department of Defense.

Other Electronic Component Manufacturing

POSTED

about 8 hours ago

DEADLINE

Domestic Electrical Component Supply (Berry Amendment Compliant)This subcontract involves the supply of raw wire, connectors, shielding, and housing for prime contractors working on Defense Logistics Agency procurement projects specifically for NSN 5995-01-696-1261. The provider is responsible for sourcing electrical grade materials that meet strict technical requirements and must include a Certificate of Conformance with all delivered components. A critical requirement of this agreement is the provision of certification of origin to ensure full compliance with the Buy American Act and the Berry Amendment. Managed under NAICS code 335131 for the Department of Defense, the contract ensures that all domestic electrical components meet the necessary federal standards for military application.

Residential Electric Lighting Fixture Manufacturing

POSTED

about 8 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the fabrication and assembly of a special purpose electrical cable assembly, specifically NSN 5995-01-696-1261, for prime contractors working on Defense Logistics Agency procurement projects. The manufacturer is required to produce one completed, tested, and packaged assembly in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001), with a specific prohibition against the use of additive manufacturing. All deliverables must be packaged and marked according to MIL-STD-129 and MIL-STD-2073-1E standards. This opportunity falls under NAICS code 335931 and is managed by the Department of Defense. Interested parties must respond by November 5, 2026.

Current-Carrying Wiring Device Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supplier of Flat Washers (NSN 5310-01-097-9936)This subcontract involves the procurement of 109 specialized flat washers to support Defense Logistics Agency aircraft component projects. The supplier is responsible for manufacturing or sourcing the components in strict accordance with Sikorsky Aircraft Corporation part number SS5104-01 and NSN 5310-01-097-9936. All items must be delivered to DLA Distribution DDSP New Cumberland. The contract mandates rigorous adherence to quality and regulatory standards, including compliance with the Buy American Act and the Berry Amendment. Packaging must meet ASTM D3951 specifications, while marking and palletization must follow MIL-STD-129 and RP001 guidelines. The opportunity falls under NAICS code 332722 and is managed by the Department of Defense.

Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 8 hours ago

DEADLINE

Military-Spec Packaging and International Shipping (Guam)This subcontract through the Defense Logistics Agency involves specialized military packaging, marking, and international transportation services for prime contractors delivering supplies to Guam. The scope of work specifically requires the packaging of mufflers in accordance with ASTM D3951, marking per MIL-STD-129, and palletization following RP001 requirements. The selected provider must utilize the fastest traceable shipping methods to ensure delivery to the MESG One Detachment in Guam. This opportunity falls under NAICS code 488330 and is managed by the Department of Defense.

Navigational Services to Shipping

POSTED

about 8 hours ago

DEADLINE

Exhaust Muffler Supply (NSN 2990-01-566-4579)This subcontract involves the manufacture or procurement of one specialized exhaust muffler, identified by NSN 2990-01-566-4579, to support prime contractors fulfilling Defense Logistics Agency supply contracts. The provider must ensure the product complies with DLA Master List of Technical and Quality Requirements RA001 and RQ011, while maintaining strict supply chain traceability documentation as specified in the contract terms. Managed under NAICS code 336390 for the Department of Defense, the agreement requires the delivery of a single completed unit. The solicitation was posted on October 28, 2026, with a response deadline set for November 4, 2026.

Other Motor Vehicle Parts Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Enamel (NSN 8010-00-297-0554)This subcontract involves the supply of 5,000 gallons of enamel paint to prime contractors supporting Defense Logistics Agency Troop Support contracts. The material must strictly adhere to NSN 8010002970554 and UFGS-09900 Division 09 specifications, while remaining compliant with the DLA Master List of Technical and Quality Requirements. Delivery is designated as FOB Destination, with the place of performance located at Hunter AAF. The contractor is responsible for ensuring all packaging and labeling meet MIL-STD-129 and MIL-STD-2073-1E standards, specifically including the provision of lot and batch numbers. This procurement falls under NAICS code 325510 and is managed by the Department of Defense. The response deadline for this requirement is November 3, 2026.

Paint and Coating Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Sleeve Spacers (NSN 5365-01-566-4847)This subcontract involves the manufacture or sourcing of four sleeve spacer units, identified by NSN 5365-01-566-4847, to support prime contractors under a Defense Logistics Agency supply contract. The selected provider must ensure all materials comply with the Buy American Act and the Berry Amendment. Final delivery of the units is required at Fort Bragg, North Carolina. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951, labeling per MIL-STD-129, and palletization following RP001 standards. The opportunity falls under NAICS code 332721 and is managed through the Department of Defense.

Precision Turned Product Manufacturing

POSTED

about 8 hours ago

DEADLINE

Mold Release Agent Supplier (NSN 8030-01-233-1265)This subcontract involves the supply of a specific mold release agent, identified by NSN 8030-01-233-1265, to support prime contractors fulfilling Defense Logistics Agency requirements. The supplier must provide one 5-gallon can delivered FOB Destination to Illinois and US APO AE. To ensure product integrity, the agent must maintain a 12-month shelf life and be stored at temperatures between 60 and 80 degrees Fahrenheit. The contractor is required to adhere to strict regulatory and military standards, including compliance with the Buy American Act, the Berry Amendment, and 29 CFR 1910.1200. Additionally, all shipments must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. This procurement falls under NAICS code 325998 and is managed through the Department of Defense.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 8 hours ago

DEADLINE

Supply of Refractory Castable Mix (NSN 9350015694317)This subcontract involves the supply of refractory castable mix to prime contractors supporting Defense Logistics Agency contracts for the USS George H W Bush and USS Abraham Lincoln. The provider is responsible for manufacturing or sourcing material that meets NSN 9350015694317, with strict requirements for packaging according to MIL-STD-2073-1E and marking per MIL-STD-129. The agreement mandates full compliance with the Buy American Act and the Hazard Communication Standard. The scope of work requires the delivery of two units of castable mix on a FOB Destination basis. This procurement falls under NAICS code 327120 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of November 9, 2026.

Clay Building Material and Refractories Manufacturing

POSTED

about 8 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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