This Solicitation opportunity from Department Of Defense was posted on May 31, 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-147MFederal

Submission Closed06/11/2026, 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

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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

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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.

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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.

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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

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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.

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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.

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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.

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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.

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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.

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Raw Material Supply for Platform SkidsThis subcontract involves the sourcing and delivery of structural raw materials for platform skids to support prime contractors fulfilling Department of Defense supply contracts. The scope of work requires strict adherence to Basic Drawing NR 19207 12389946, with all materials delivered directly to the designated fabrication facility in Texarkana, Texas. To ensure full regulatory compliance, the provider must supply comprehensive material certifications and Mill Test Reports verifying adherence to the Buy American Act and the Berry Amendment. This procurement falls under NAICS code 331210 and is managed through the Defense Logistics Agency.

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Raw Material Supply for Access Cover FabricationThis subcontract involves the supply of certified raw material stock required for the fabrication of access covers under DLA Weapons Support Land Supply Chain contracts. The provider is responsible for delivering the raw material directly to the manufacturer and must provide Certified Material Test Reports to verify the grade and origin of all materials. Strict adherence to the Buy American Act and the Berry Amendment is required to ensure regulatory compliance. The opportunity is categorized under NAICS code 331210 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

Solicitation SPE7M4-26-T-147M is a small business set-aside issued by the Department of Defense Fluid Handling Division for the procurement of 60 feet of metallic tubing, identified by NSN 4710-00-279-0967. The materials must conform to SAE AMS-WW-T-700/3B Revision B and are subject to a quantity variance of plus or minus 10 percent. Delivery is required within 91 days after the date of award, with terms set as FOB Origin and the final destination for inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring any configuration changes to be managed through a formal Engineering Change Proposal. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include electronic invoicing via Wide Area Workflow and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the use of U.S.-flag vessels for ocean transportation. Quotes must be submitted through the DIBBS system by June 11, 2026.

General Info

DoD small business contract for 60 feet of metallic tubing due June 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

Contract Value

$450

NAICS

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

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Awardee

RUDY III, ERNEST

Award Issued Date

06/08/2026, 12:00:00 AM UTC

Documents

SPE7M4-26-T-147M - Request for Quotations

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 31

Solicitation

AwardedJun 8

Contract was awarded

Submission Closed

06/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → 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
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
FULL AND OPEN COMPETITION APPLY
IAW BASIC NON GOVT STD SAE AMS-WW-T-700/3B
REVISION NR B DTD 02/01/2018
PART PIECE NUMBER: WWT700/3-T3-I-0.312X0.028
IAW REFERENCE NON GOVT STD SAE AMS-WW-T-700
REVISION NR B DTD 02/01/2018
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 7016978026 0001 FT 60.000
SPE7M4-26-T-147M
SECTION B
PR: 7016978026 PRLI: 0001 CONT’D
NSN/MATERIAL:4710002790967
DELIVERY (IN DAYS):0091
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 10%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:BLK
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:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:00/00/0000 Original Required Delivery Date:05/29/2026
SPE7M4-26-T-147M NSN/Part Number: 4710-00-279-0967 Quantity: 60 FT Purchase Request: 7016978026QTY: 60 Delivery: 91 days ADO