This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TUBE, TRANSFER TANK

Closed

SPE7M4-26-T-055YFederal

Submission Closed05/20/2026, 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

TUBE, METALLICThis contract pertains to the purchase of six units of metallic tubes identified by the NSN/Part Number 4710-01-471-8973. The solicitation, numbered SPE4A7-26-T-501J, was posted on June 15, 2026, and the deadline for response is June 23, 2026. The contracting agency is the Defense Logistics Agency, a branch of the Department of Defense, which oversees the procurement under federal jurisdiction. The solicitation type is marked as a general solicitation without a specified set-aside designation or associated NAICS code, indicating it is open for competitive bidding. The place of performance and office address details are unspecified in the available data. Interested parties can access additional details and submit responses through the designated DIBBS website link.

Defense Logistics Agency

POSTED

DEADLINE

HX: Pipe Seamless Carbon Steel; SCH 80The contract solicitation titled "HX: Pipe Seamless Carbon Steel; SCH 80" is a request for quotations issued by the Portsmouth Naval Shipyard under the Department of Defense. It is a total small business set-aside opportunity, designated for entities qualifying under the SBA's FAR 19.5 program, with the applicable NAICS code 331210, which corresponds to iron and steel mills and ferroalloy manufacturing. The solicitation was posted on May 5, 2026, and requires responses by May 12, 2026, at noon. The contract involves the supply of seamless carbon steel pipes compliant with Schedule 80 specifications, critical for naval operations or maintenance activities. The primary place of performance is Kittery, Maine. Interested vendors or small businesses must submit their quotes within the identified deadline and direct communications to the designated contracting officer, Sarashea Thibodeau, located in Portsmouth, New Hampshire. The solicitation and related attachments are accessible via the federal procurement website, which provides detailed requirements and instructions. This opportunity emphasizes the Department of Defense's commitment to engaging small businesses in essential supply contracts supporting naval infrastructure.

Portsmouth Naval Shipyard Gf

POSTED

DEADLINE

TUBE, METALLICThe contract involves the procurement of 12 units of a metallic tube identified by the National Stock Number 4710-01-443-4347. The solicitation, numbered SPE4A5-26-T-237Y, was issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 14, 2026, with a response deadline set for June 22, 2026. This contract is a federal solicitation with no specified set-aside type or small business classification indicated. The contract details do not specify the exact place of performance or the geographic location related to the delivery or manufacturing of the tubes. The Defense Logistics Agency is managing the acquisition, which falls within defense supply logistics. Contact points for inquiries regarding the solicitation are not provided in the information available. The procurement process appears to be open to qualified vendors as no exclusive set-aside categories are mentioned.

Defense Logistics Agency

POSTED

DEADLINE

47--TUBE,CYLINDERThe contract involves the procurement of seven units of cylinder tubes identified by NSN 4710010566090, to be delivered to the W1A8 DLA distribution center within 138 days after order. The acquisition allows quotes from all responsible sources, with submissions required electronically by the response deadline of June 25, 2026. The solicitation, designated as RFQ number SPE7M426T182Y, is issued by the DLA Land And Maritime office under the Department of Defense and is associated with NAICS code 331210. Approved sources for this item include suppliers 07270 27142 and 07270 970-28340. No physical copies of the solicitation or supporting specifications, plans, or drawings are provided; interested parties must access the solicitation online through the given link. The contract is open with no specified set-asides, encouraging competition among all qualified vendors. Inquiries related to the solicitation are directed via email to the designated buyer at the email address provided, with additional solicitation details accessible through the DLA’s official procurement website. The place of performance details remain unspecified beyond the delivery location.

DLA Land And Maritime

POSTED

DEADLINE

4340 Alloy Steel Bar Supply (20-Foot Lengths)This contract involves the procurement of 20-foot-long 4340 alloy steel bars that comply with SAE AMS6414, AMS6415, and AMS6484 specifications. The steel bars must be either normalized or annealed and come with certified test reports ensuring quality and heat lot traceability. The material cannot be flame-cut or sourced from plate, underscoring strict quality requirements. The contract is a total small business set-aside under FAR 19.5, aimed at supporting small business participation in defense-related manufacturing. The solicitation was posted on June 11, 2026, with responses due by June 24, 2026, and is being managed by the Department of Defense, specifically by the W6QK Acc Wva agency office. The place of performance is Watervliet, ZIP code 12189. The NAICS code associated with this procurement is 331210, which pertains to steel manufacturing. This subcontract opportunity requires suppliers to provide material that meets rigorous standards to ensure suitability for defense applications.

W6QK Acc Wva

POSTED

6 days ago

DEADLINE

in 8 days

AI Contract Overview

This contract is for the procurement of one unit of a transfer tank tube, identified by NSN/Part Number 4710-01-172-7626, with a delivery requirement of 20 days after order. It is issued under solicitation number SPE7M4-26-T-055Y by the Fluid Handling Division of the Department of Defense. The place of performance is designated as FPO, with further coordination facilitated through a primary contact named Rory O'Reilly. The solicitation was posted on May 15, 2026, with responses due by May 20, 2026. The contracting entity operates under NAICS code 331210, indicating manufacturing of metal products. The contract incorporates technical and quality requirements referenced by the DLA Master List of Technical and Quality Requirements, controlling which revision applies based on solicitation and award dates. Key contractual requirements include furnishing a Certificate of Quality Compliance (COQC) for all supplies, with individual certificates for separate manufacturing lots as applicable, compliant with the Supplemental Quality Assurance Provision. The COQC must be available for government review upon delivery and submitted electronically via the iRAPT system for records retention. Government inspection at the source is applicable, with the government authorized to endorse acceptance reports contingent on compliance with COQC documentation. Pricing includes all required data, and the contract emphasizes compliance with covered defense information provisions.

General Info

Procurement of one transfer tank tube, delivered in 20 days, requiring COQC and government inspection.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

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

Place of Performance

UNIT 100155 BOX 1, FPO, AP, 96672, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-055Y for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 15

Solicitation

Response DeadlineMay 20

Deadline has passed

Submission Closed

05/20/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

Contacts1 person available

OfficeUS

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

Office AddressUS

Contacts

Rory O'Reilly

contact@example.gov

+1 (555) 000-0000

Full Description

TUBE,TRANSFER TANK
TUBE,TRANSFER,TANK
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
A. Data required by this document will be included in the price of the procured item(s).
B. The supplier shall prepare and furnish one (1) copy of the Certificate of Quality Compliance (COQC) for all delivered supplies. If the supplies delivered under this contract are from more than one manufacturing lot, a separate one (1) copy of the COQC shall be prepared and furnished for each manufacturing lot represented by, manufactured or produced under a product specification, original equipment manufacturer (OEM)/manufacturer's part number, commercial, industry or military standard, or drawings, or other technical data. Each Certificate shall be prepared in accordance with the Supplemental Quality Assurance Provision (SQAP).
C. For contracts assigned for Government inspection at source, the supplier shall have the completed Certificate available for review by the Government representative when the material is presented for acceptance by the Government. The Government representative can sign off on the WAWF receiving report so long as the Contractor complied with the COQC and the documentation is uploaded as an attachment to the Production CLIN in iRAPT.
D. An electronic copy of each COQC, for Government records retention, shall be entered into the Invoicing, Receipt, Acceptance and Property Transfer (iRAPT) system by the supplier via the Attachment tab of the Receiving Report (RR). NSN/Part Number: 4710-01-172-7626 Quantity: 1 EA Purchase Request: 7016569635QTY: 1 Delivery: 20 days ADO