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This Solicitation opportunity from Department Of Defense was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TUBE, METALLIC

Closed
SPE7M4-26-T-339AFederal

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
TUBE, METALLIC
Solicitation # SPE7M2-27-T-0185
Solicitation SPE7M2-27-T-0185, issued by the DLA Weapons Support Nuclear Reactor Program, is a request for quotations for 1,776 feet of metallic tubing. The required material is a copper alloy, composition 90-10, with a 0.675 inch outer diameter and a minimum wall thickness of 0.065 inches. The tubing must be annealed according to military specifications for seamless and welded copper-nickel alloy tubes. This is designated as a critical application item, and the procurement includes a quantity variance of plus or minus 10 percent. The contract specifies delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of October 13, 2026, and an original required delivery date of July 16, 2027. Delivery is established as FOB Origin with a delivery period of 148 days. Inspection and acceptance will occur at the destination. Strict adherence to packaging and marking standards is required, including MIL-STD-2073-1E, MIL-STD-129, and Federal Specification MIL-C-3993. Notably, the use of ozone-depleting chemicals and mercury or mercury-containing compounds in the hardware or packaging is prohibited. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and comply with various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity safeguarding of covered defense information. The procurement is open to full and open competition, with specific price evaluation preferences available for certified HUBZone small businesses.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 331210
New
Federal
Sch. 80 A53B Seamless, Pipe
Solicitation # W911S227U0088
Solicitation W911S227U0088 is a fixed-price Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new black carbon steel, steam-rated, seamless pipe with beveled ends. The requirement consists of three line items: 1,407 feet of 2-inch pipe, 1,407 feet of 4-inch pipe, and 483 feet of 8-inch pipe. All materials must adhere to ASTM A53 Material Grade B standards and be provided in lengths of 21 feet plus or minus 1 foot. This acquisition is a Total Small Business Set-Aside, and the government will award the contract to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Key compliance requirements include the submission of a manufacturer's spec sheet and a completed Buy American certification via Attachment 1 to avoid being rejected as nonresponsive. Deliveries must be shipped complete with no partial orders allowed, delivered F.O.B. destination to MCAAP, where drivers must present a valid real ID for access. The preferred delivery timeframe is within 30 days. Proposals must be submitted through the PIEE solicitation module and remain valid for 90 days. The contract incorporates various federal regulations, including the Buy American Balance of Payments Program, Wide Area Workflow payment instructions, and specific cybersecurity and telecommunications prohibitions.
W6QM Micc-Ft Drum

POSTED

about 20 hours ago

DEADLINE

in 6 days

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Solicitation SPE7M4-26-T-339A is a requirement issued by the Defense Logistics Agency's Fluid Handling Division for the procurement of 34 feet of seamless metallic tubing made from 4130 steel alloy. The tubing specifications include a 0.250 inch outer diameter and a 0.028 inch wall, designated as a Critical Application Item. The material must conform to SAE AMS6360R, AMS6361H, and AMS6362J standards. Delivery is required within 20 days after award, with a final required delivery date of August 14, 2026. The items are to be shipped FOB Origin to the 2 Inci Hava Bakim Fabrika Mudurlugu in Kayseri, Turkey. Quality assurance is stringent, requiring inspection and acceptance at the origin by the government. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a master lift weight limit of 2,000 lbs. The contract strictly prohibits the use of Class I ozone-depleting chemicals and mandates compliance with NIST SP 800-171 for safeguarding covered defense information. Invoicing must be processed electronically through Wide Area WorkFlow.

General Info

Procurement of 34 feet 4130 steel tubing for delivery to Kayseri, Turkey.

NAICS

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

Place of Performance

TUR

Set-Aside

NONE

Documents

1

Request for Quotations SPE7M4-26-T-339A

PDF, High priority: read this firstrfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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TUBE,METALLIC
TUBE, METALLIC. 4130 STEEL ALLOY, 0.250 INCH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
O.D., 0.028 INCH WALL, TYPE I, CONDITION N<(>,<)>
SEAMLESS, MILL LENGTHS.
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.
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.
FULL AND OPEN COMPETITION APPLY
CRITICAL APPLICATION ITEM
SPE7M4-26-T-339A
SECTION B
TDP Rev A Gen 1 IAW BASIC NON GOVT STD SAE AMS6361H REVISION NR H DTD 05/01/2024 PART PIECE NUMBER: 1-4X28WWT
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS6362J REVISION NR J DTD 07/01/2024 PART PIECE NUMBER: 1-4X28WWT
TDP Rev A Gen 1 IAW REFERENCE NON GOVT STD SAE AMS6360R REVISION NR R DTD 12/01/2023 PART PIECE NUMBER: 1-4X28WWT
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 7017844509 0001 FT 34.000
NSN/MATERIAL:4710006400715
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:BLK PRES MTHD:BL CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
EXCEPTION: STD PIPE 1.5 IN. AND SMALLER DOES NOT REQUIRE BUNDLING. LARGER PIPE SHALL REQUIRE A SUITABLY SECURED BUNDLE. EA. MASTER LIFT SHALL BE LIMITED TO 2000 LBS. GR. WT. USE OF WOOD BOX IS OPTIONAL.
FREIGHT FORWARDER:
TTK002
A.J WORLDWIDE SERVICES C O MSB
POC SELCUK KARABASOGLU
901 PENHORN AVE UNIT 7
SECAUCUS 07094
US
SPE7M4-26-T-339A
SECTION B
PR: 7017844509 PRLI: 0001 CONT’D
FREIGHT SHIPPING ADDRESS:
TTKK00
2 INCI HAVA BAKIM FABRIKA MUDURLUGU
ASKERI FABRIKALAR GENEL MUDURLUGU
38095
KAYSERI
TR
MARKFOR
TTKK00
2 INCI HAVA BAKIM FABRIKA MUDURLUGU
ASKERI FABRIKALAR GENEL MUDURLUGU
38095
KAYSERI
TR
M/F: (TCN) DTKK5462220163
RDD: A02
PROJ: TP 2
SUPP ADD: TA2RBE SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M4-26-T-339A NSN/Part Number: 4710-00-640-0715 Quantity: 34 FT Purchase Request: 7017844509QTY: 34 Delivery: 20 days ADO

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New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-437V
Solicitation SPE7M4-26-T-437V is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 72 air duct hoses intended for use in Blackhawk helicopters. Each hose must have a 2 inch inner diameter, an overall length of 26 inches, and include a 2 inch soft cuff on both ends. The procurement is categorized under NAICS 332999, with delivery required within 168 days after order, targeting a need ship date of March 23, 2027, and an original required delivery date of May 16, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List (RA001) and the removal of government identification from non-accepted supplies (RQ011). Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Offerors must submit quotes via the DIBBS system by October 5, 2026, and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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