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

TUBNG S STEEL AMS5571 347 .1875OD X

Awarded

SPEFA5-26-Q-0060Federal

Contract Overview

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

AI Contract Overview

Show more

Defense Logistics Agency award SPEFA526P0453 was issued to BB&G Enterprises Inc, also doing business as Specialized Metals, on August 25, 2026. This federal contract, stemming from solicitation SPEFA5-26-Q-0060 and categorized under NAICS code 331210, involves the procurement of stainless steel tubing with part number AMS5571_347_.18750 and NSN 4710LLNCP0648. The total contract value is 1,684.80 dollars for the delivery of 144 units. The order was placed by DLA Aviation at Cherry Point and specifies a required delivery date of August 31, 2026.

General Info

DLA awarded BB&G Enterprises $1,684.80 for 144 stainless steel tubing units by August 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,684.8

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Awardee

BB&G ENTERPRISES INC

Award Issued Date

08/25/2026, 12:00:00 AM UTC

Documents

1

award

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedAug 25

Award Notice

AwardedAug 25

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

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

Show more

DLA award SPEFA526P0453 posted on DIBBS. Awardee: BB&G ENTERPRISES INC (CAGE 0XE09) Total Contract Price: $1,684.80 Award Date: 08-25-2026 Solicitation: SPEFA5-26-Q-0060 Line items: - TUBNG S STEEL AMS5571 347 .1875OD X (NSN/Part 4710LLNCP0648, PR 7017492748)

Similar Contracts

Same NAICS industry code

Supply of Raw Materials for Groove PulleyThis subcontract involves the supply of certified raw metal stock or castings for prime contractors supporting DLA Weapons Support projects, specifically for the production of groove pulleys. The contractor is required to provide high-grade industrial alloys or steel that strictly adhere to the metallurgical specifications for NSN 3020-01-515-0209. To ensure full compliance with technical requirements and the Buy American Act, the provider must submit detailed Material Test Reports along with the delivery of the certified raw material. Managed by the Department of Defense under the DLA Weapons Support LSO Combat Vehicles and Armament, the contract falls under NAICS code 331210. The place of performance is located in Portsmouth, New Hampshire. Interested parties must adhere to the response deadline of November 12, 2026, to be considered for this procurement effort.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Supply of Metallic Tubes and Fittings (NSN 4710-01-361-2538)This subcontract involves the fabrication and supply of five metallic tube and fitting units, specifically NSN 4710-01-361-2538, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for ensuring all units meet DLA technical specifications and RA001 quality requirements, with packaging and marking performed according to RP001 and MIL-STD-129 standards. Finished assemblies are to be delivered to DLA Distribution San Joaquin in Tracy. To be eligible for this contract, the provider must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The project falls under NAICS code 331210 and is managed under the Department of Defense. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Welded Grade B Carbon Steel Square TubingThis HUBZone set-aside subcontract involves the supply of welded Grade B carbon steel square tubing for prime contractors working on projects for the Department of Defense DLA Weapons Support Fluid Handling Division. The requirement specifies a total of 6,150 feet of tubing with a 4.00 inch by 4.00 inch profile and a 0.250 inch wall thickness. All materials must adhere to ASTM A500/A500M Revision M and QAP 13873 standards. The tubing must be provided in random lengths ranging from 16 to 22 feet. Specific packaging and marking requirements include marking items every three feet and bundling the materials in accordance with MIL-STD-2073-1E. The contract falls under NAICS code 331210, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Specialty Metals for Valve FabricationThis subcontract, titled Supply of Specialty Metals for Valve Fabrication, involves the procurement of raw specialty metal materials for prime contractors fulfilling DLA supply contracts. The scope of work focuses on sourcing and certifying metals that strictly adhere to domestic sourcing requirements under DFARS 252.225-7008, 7009, and 7010. To ensure full compliance with military specifications, the provider must supply all necessary Mill Test Reports and material certifications for the raw metal stock used in valve fabrication. Managed by the Department of Defense through the DDSP New Cumberland Facility, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210. The performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of November 12, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

High-Strength Chain/Steel Material SupplierThis subcontract opportunity is for a High-Strength Chain/Steel Material Supplier to provide raw alloy steel chain and specialized forged components, including certified links, hooks, and connectors. These materials are intended for prime contractors supporting DLA Weapons Support ASC contracts and must meet strict metallurgical specifications for critical application assemblies. Suppliers are required to provide comprehensive Material Certifications and Mill Test Reports to ensure quality and compliance. A critical requirement for this contract is adherence to the Berry Amendment, which mandates the domestic sourcing of specialty metals. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 331210. Interested parties must submit their responses by November 9, 2026, to support the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

Aerospace-Grade Material Supply for Frame FabricationThis subcontract involves the supply of aerospace-grade raw materials for frame fabrication to support prime contractors on DLA Fleet Readiness Center projects. The scope of work requires the provision of certified alloys that meet the specific requirements for NSN 1560LLNC10024, with all materials delivered directly to the manufacturer. To ensure quality and regulatory compliance, the supplier must provide Material Test Reports and Certificates of Conformance in accordance with the DLA Master List of Technical and Quality Requirements. Additionally, all materials must comply with the Buy American Act. The performance of this contract is centered in Cherry Point, and it falls under NAICS code 331210.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 13 hours ago

DEADLINE

Aerospace-Grade Connector Material SupplyThis subcontract for Aerospace-Grade Connector Material Supply supports the DLA Weapons Support Active Devices Division within the Department of Defense. The scope of work involves providing raw metals, polymers, or plating materials to prime contractors, ensuring all deliveries consist of certified raw materials or semi-finished components. All supplied materials must strictly adhere to the chemical and physical properties defined in SAE AS29600 and TDP Rev A Gen 1. A critical requirement of the contract is the provision of Mill Test Reports to verify that there has been zero intentional addition of mercury or Class I ozone-depleting substances. The project is categorized under NAICS code 331210, with the place of performance located in New Cumberland. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 13 hours ago

DEADLINE

Aerospace Grade Material SupplyThis subcontract involves the supply of certified aerospace-grade raw materials, specifically raw alloys or metals, for prime contractors working on DLA Weapons Support ASC projects. The materials must strictly adhere to the technical drawings specified for NSN 1560-01-191-8585. The supplier is responsible for delivering these materials to the fabricator and providing all necessary Mill Test Reports and certifications of domestic origin. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, the contract falls under NAICS code 331210. Performance of the contract will take place at Tinker AFB. The solicitation was posted on November 1, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Aerospace Raw Material SupplyThis subcontract, titled Aerospace Raw Material Supply, supports the Department of Defense through the DLA Weapons Support Nuclear Reactor Program. The scope of work involves sourcing and delivering certified aerospace raw materials to fabricators, ensuring all metals strictly adhere to the Buy American Act and Berry Amendment requirements. To maintain rigorous material traceability, the provider must supply comprehensive Material Test Reports and Certificates of Conformance. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 331210, with the place of performance located in San Diego, California. Interested parties must respond by November 12, 2026, to provide the necessary materials and documentation required for these prime contractor projects.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 13 hours ago

DEADLINE

Supply of Aerospace-Grade Conductive MaterialsThis subcontract for the Supply of Aerospace-Grade Conductive Materials supports the DLA Weapons Support Maritime Supply Chain. The scope of work involves providing raw conductive materials, specifically tubing and sheets, to prime contractors. All supplied materials must adhere to the strict alloy and purity standards outlined in Drawing NR 98747 200425799 and must be accompanied by Mill Test Reports to ensure full traceability. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in Tobyhanna, Pennsylvania, under NAICS code 331210. The Department of Defense expects the delivery of fully certified raw materials to meet the specific requirements of the maritime supply chain.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Hot-Rolled Steel Plate SupplyThis subcontract involves the supply of hot-rolled COMP 1020 steel metal plates for prime contractors supporting Defense Logistics Agency supply contracts. The required plates must be fabricated to dimensions of 2 inches thick, 72 inches wide, and 120 inches long with sheared edges. Performance will take place in Fort Carson, Colorado, under NAICS code 331210. The supplier must maintain QSLD certification and ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 cybersecurity standards. Deliverables include a Certificate of Quality Compliance and finished metal plates that are marked according to MIL-STD-129 and ASTM A700 specifications.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Supply of Critical Application Tube Elbows (NSN 4730016464049)This subcontract involves the supply of 327 specialized tube elbows, identified by NSN 4730016464049 and Part Number DPL4111T0406, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing these components in strict accordance with the Designed Metal Connections Inc and DLA Master List of Technical and Quality Requirements RA001. Compliance is mandatory with the Buy American Act, ASTM D3951, and MIL-STD-129 standards. The completed order must be packaged and delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 331210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Supply of Primer Coating (NSN 8010016306741)This subcontract involves the procurement and delivery of specialized primer coating, specifically Loctite Corp part number 135286, to support Defense Logistics Agency supply contracts. The contractor is responsible for providing one unit with a minimum shelf life of 24 months, delivered FOB Destination to Fort Leonard Wood, Missouri. Strict adherence to military standards is required, including packaging and marking per MIL-STD-2073-1E and MIL-STD-129, with the application of shelf life marking code 32. Additionally, the contractor must ensure full compliance with HazMat handling regulations and 29 CFR 1910.1200 safety standards.

Paint and Coating Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Critical Application Check Valve (P/N 262T1-4BT-0.5)This subcontract involves the supply of one critical application check valve, part number 262T1-4BT-0.5 and NSN 4820017192817, manufactured by Circor Aerospace, Inc. The procurement is managed through the Defense Logistics Agency under the Department of Defense, with performance taking place in Virginia Beach. The item must be delivered FOB Origin and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates strict adherence to restricted source requirements and requires compliance with NIST SP 800-171 cybersecurity standards. Interested parties must have responded by the deadline of November 12, 2026, for this requirement categorized under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Refractory Castable Mix SupplierThis subcontract involves the supply of Refractory Castable Mix, identified by NSN 9350015694317, to prime contractors supporting Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The supplier is responsible for delivering one unit of the material FOB Destination to FPO 96616, ensuring the product is mercury-free and maintains a minimum extendable shelf life of six months. Strict adherence to federal standards is required, specifically regarding the Buy American Act and military specifications for packaging and marking under MIL-STD-2073-1E and MIL-STD-129. The opportunity is categorized under NAICS code 327999, with a response deadline set for November 12, 2026.

All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Fabrication of Instruction Data Plates (NSN 9905-00-670-5665)This subcontract involves the fabrication of 17 custom instruction data plates under NSN 9905-00-670-5665 for the Defense Logistics Agency. The contractor is responsible for engraving or printing specific technical data, including dimensions, weight, and National Stock Numbers, according to government drawings, while leaving designated spaces for serial numbers. Execution of this contract requires the use of industrial engraving equipment and valid CJCP certification. The project mandates strict adherence to ITAR/EAR regulations and packaging standards per MIL-STD-2073-1E and MIL-STD-129. All finished plates must be delivered FOB Origin to the Anniston Army Depot. The procurement falls under NAICS code 339999, with a response deadline of November 12, 2026.

All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Lamp Ballasts (NSN 6250-01-347-9549)This subcontract involves the procurement and delivery of 48 lamp ballasts, specifically Magnetek Inc Lighting Products part number 539-TC-P, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires strict adherence to DLA Packaging Requirements RP001 and the DLA Master List of Technical and Quality Requirements RA001, as well as the application of hazard warning labels in accordance with 29 CFR 1910.1200. Managed under NAICS code 423610 for the Department of Defense, the contract was posted on November 1, 2026, with a response deadline of November 12, 2026. The primary objective is to ensure the delivery of these specific units to meet the technical and safety standards mandated by the agency.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Supplier of Off-White Sealing Compound (NSN 8030-01-450-1952)This subcontract involves the supply of off-white sealing compound, identified by NSN 8030-01-450-1952, for prime contractors supporting Defense Logistics Agency contracts. The required material consists of rolls measuring 1/8 inch thick by 3/4 inch wide and 25 feet long, featuring full-length release paper on a rigid core. The delivery consists of one box containing 28 rolls shipped FOB Origin. The supplier must ensure strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, safety data sheets and labels must comply with 29 CFR 1910.1200 standards. The contract mandates a guaranteed shelf life of 12 months for the provided sealing compound.

Adhesive Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Storage Batteries (NSN 6140-01-250-2113)This subcontract involves the supply of storage batteries, specifically NSN 6140-01-250-2113, to support prime contractors on Defense Logistics Agency Weapons Support Land Supplier Operations projects. The contractor is responsible for sourcing or manufacturing two units for delivery FOB Destination, ensuring that all sample lots contain zero non-conformances. A critical requirement of the agreement is the management of the batteries' shelf life, which is classified as TYPE I (CODE F) and is non-extendable for a period of six months. The project falls under NAICS code 335931 and is managed by the Department of Defense.

Current-Carrying Wiring Device Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Identification Markers (NSN 7690-01-468-6997)This subcontract involves the manufacture and supply of 18 specialized identification markers under NSN 7690-01-468-6997 for the Defense Logistics Agency in support of the Naval Undersea Warfare Center. The contractor is responsible for fabricating the markers according to Basic Drawing NR 53711 6579815, Revision B, ensuring all items meet a 24-month shelf-life requirement. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Performance will take place in Keyport, Washington. Due to the nature of the defense equipment, the contractor must maintain CMMC Level 2 certification and ensure full compliance with ITAR and EAR regulations. The solicitation was posted on November 1, 2026, with a response deadline of November 12, 2026.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

RTV Silicone Adhesive-Sealant SupplierThis subcontract involves the supply of clear, one-part RTV silicone adhesive-sealant, identified by NSN 8040-01-457-0095, for use in adhering and sealing glass windows to doors on commercial clothes dryers. The materials are intended for prime contractors fulfilling Defense Logistics Agency supply contracts and must be delivered as two tubes FOB Destination to Edwards Air Force Base. The supplier must ensure strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Additionally, the contract mandates full compliance with the Buy American Act and hazardous material shipping regulations per IP025. The opportunity is categorized under NAICS code 325520.

Adhesive Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solenoid Valve Supply (NSN 4810-01-066-9450)This subcontract involves the manufacture or procurement of one critical application solenoid valve, identified by NSN 4810-01-066-9450, to support Defense Logistics Agency supply contracts for the USS Ronald Reagan (CVN 76). The valve must be configured for 120 VAC, 60 HZ in accordance with DLA master lists RA001 and RP001. To ensure quality and precision, the provider must utilize calibration systems that meet ANSI/NCSL Z540-1-1994 or ISO 10012-1 standards. The contract requires strict adherence to the Buy American Act, the Berry Amendment, and MIL-STD-2073-1E packaging standards. The final deliverable is one warranted valve. This opportunity is managed under NAICS code 333998 for the Department of Defense, with performance taking place at FPO 96616.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

Manufacturer of Nonmetallic Special Shaped Protective Seals (NSN 9390-01-595-7239)This subcontract involves the manufacture and supply of specialized nonmetallic special shaped protective seals, identified by NSN 9390-01-595-7239, for prime contractors supporting Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider will be responsible for fabricating these protective sheets using precision molding or cutting equipment to ensure exact specifications are met. All deliverables must strictly adhere to MIL-STD-207 and RP001 DLA Packaging Requirements. This opportunity falls under NAICS code 326199 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 12, 2026.

All Other Plastics Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Floor Drain (NSN 4510013773942)This subcontract involves the manufacture or procurement of one specialized floor drain assembly, identified by NSN 4510013773942, to support Defense Logistics Agency supply contracts for the USS George H W Bush CVN 77. The contractor must ensure the assembly meets RA001 technical requirements and adheres to strict mercury restrictions as outlined in NAVSEA 5100-003D. Packaging and marking must be performed in accordance with RP001, MIL-STD-2073-1E, and MIL-STD-129. The final product is to be delivered FOB Origin. This requirement falls under NAICS code 326192 and is managed through the Department of Defense.

Resilient Floor Covering Manufacturing

POSTED

about 13 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