This Solicitation opportunity from Virginia was posted on June 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

160964 HDPE Pipes

Closed

IFB-121576State & Local

Submission Closed06/15/2026, 01:00:00 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: 326122

New

Waste Piping and Fittings SupplierThis subcontract opportunity for the Edison Job Corps Center involves the supply of 3-inch waste piping and compatible fittings for prime contractors. The selected supplier is responsible for delivering code-compliant materials to the project site, ensuring all products adhere to federal, state, and local building codes. Additionally, the supplier must provide all necessary manufacturer product data sheets and accompanying warranties upon delivery. The contract is designated as an SBA set-aside, making it available to various small business categories, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. Interested parties must submit their responses by December 6, 2026. The project falls under NAICS code 326122 and is specifically tied to the replacement of cafeteria waste lines and floor restoration.

POSTED

DEADLINE

Manufacturer of Nonmetallic Tubing (NSN 4720-01-680-8474)This subcontract involves the fabrication and supply of nonmetallic tubing for prime contractors supporting the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The scope of work requires the delivery of one unit of NSN 4720-01-680-8474, manufactured strictly according to reference drawings 19207 12600099, 12600101, 12600098, 12600102, and 12600103. Performance will take place in Fort Carson, with a response deadline set for November 16, 2026. To be eligible, the provider must hold US/Canada Joint Certification Program certification and adhere to either SAE AS9003 or ISO 9001 quality standards. It is explicitly stated that additive manufacturing is prohibited for this project. The contract falls under NAICS code 326122 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Nonmetallic Tubing (NSN 4720-01-692-1924)This subcontract involves the manufacture or procurement of one unit of nonmetallic tubing, identified by NSN 4720016921924, for the DLA Weapons Support Fluid Handling Division to support the USS Oscar Austin DDG 79. The contractor must ensure the tubing meets RA001 technical requirements and adheres to strict packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The agreement mandates full compliance with the Buy American Act and NIST SP 800-171 security standards. The project falls under NAICS code 326122 and is managed by the Department of Defense, with performance taking place at FPO 09581.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supplier of Pipe Couplings (NSN 4730-01-668-7224)This subcontract involves the supply of specialized pipe couplings for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The supplier is responsible for manufacturing or sourcing two pipe couplings that strictly adhere to NSN 4730-01-668-7224 dimensions and the DLA Master List of Technical and Quality Requirements. All items must be packaged and marked in accordance with ASTM D3951, MIL-STD-129, and DLA RP001 standards, with mandatory compliance with the Buy American Act. The opportunity is categorized under NAICS code 326122 and is scheduled for a response deadline of November 16, 2026. Performance for this contract will take place at FPO 09204. Interested parties must ensure all technical specifications and regulatory requirements are met to support the delivery of these critical fluid handling components.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-27-T-0834

This request for quotation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of four straight pipe-to-boss adapters under NSN 4730-01-662-6298. The requirement specifies parts from Textron Ground Support Equipment Inc (P/N 12-12-070102) or Motion Industries (P/N 12MJ-12MP). Delivery is required within 20 days of the award, with an original required delivery date of October 29, 2026. The items are to be delivered FOB Origin to the USS Mustin DDG 89. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional palletization requirements per DLA's RP001. It prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Additionally, the contractor must adhere to cybersecurity reporting standards under DFARS 252.204-7012 and provide necessary small business representations under NAICS code 326122.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING ASSEMBLY, QUIC

Solicitation # SPE7M3-27-T-0824

Solicitation SPE7M3-27-T-0824 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of eight quick disconnect coupling assemblies. The required items are identified by NSN 4730016919266, with reference part numbers 6543K55 from McMaster-Carr Supply Co or RWQF09 from Cospolich Inc. The items are to be delivered to the USCG Air Station Sacramento in McClellan, California, with an original required delivery date of October 30, 2026, and a delivery lead time of 20 days after order. Shipping is based on FOB Origin, and the government will perform inspection and acceptance at the destination per FAR 52.246-2. The procurement is subject to strict compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment. A critical restriction is the prohibition of additive manufacturing; any offers containing parts produced via additive manufacturing are ineligible for award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Evaluation may include a HUBZone price preference, and quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0826

Solicitation SPE7M3-27-T-0826, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of one unit of a hose elbow, identified by NSN 4730-01-659-8803. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. The item is to be delivered FOB Origin to the US Army 0215 CS BN CO A Distribution at Fort Hood, Texas. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Prohibitions include the use of Class I ozone-depleting chemicals and the use of additive manufacturing unless specifically authorized. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity incident reporting, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SLEEVE, COMPRESSION, TUB

Solicitation # SPE7M0-27-T-1000

This fixed-price contract, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is a small business set-aside for the procurement of four compression sleeves for tube-hose fittings, identified by NSN 4730-01-655-7187 and Eaton Aeroquip part number G37020A. Designated as a critical application item, the hardware must adhere to TDP Rev A Gen 1 and QAP 13873. A mandatory requirement is the provision of FAA certification, with copies required for every shipment and a retention period of five to ten years. The items must also include Item Unique Identification (IUID) per MIL-STD-130 and DFARS 252.211-7003. Delivery is required within five days of the award, with the destination and acceptance point located at Tinker AFB, Oklahoma. Packaging and marking must comply with MIL-STD-129, RP001, and RP003, including specific FAA bare item marking requirements under RQ046. Quality assurance is governed by MIL-STD-105/ASQ Z1.4, requiring zero non-conformances for acceptance. The contract prohibits the use of additive manufacturing and requires the manufacturer's inspection system to comply with ISO 9001:2015. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to DFARS cybersecurity and domestic sourcing regulations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SWIVEL JOINT, HYDRAULIC

Solicitation # SPE7M0-27-T-1036

Solicitation SPE7M0-27-T-1036 is a procurement request by the Defense Logistics Agency (DLA) for one hydraulic swivel joint, identified by NSN 4730-01-689-5296. The item is designated as a critical application item and must be delivered to Fort Irwin, California, within five days of the order. The contract is issued under the First Destination Transportation program with FOB Origin terms, and inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Prohibitions are in place regarding the use of Class I ozone-depleting chemicals and unauthorized additive manufacturing. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3322

Solicitation SPE7L1-27-T-3322 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of three metallic tubes, identified by NSN 4710-01-677-3023 and part number T16638 from Elco Inc. The requirement specifies a delivery timeline of 77 days after receipt of order, with a need ship date of February 2, 2027, and an original required delivery date of April 24, 2027. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while incorporating DLA packaging requirements RP001 and technical quality standards RA001. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Legal and regulatory compliance is governed by a comprehensive set of FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0831

Solicitation SPE7M3-27-T-0831 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of one sediment strainer, identified by NSN 4730-01-652-5899. The item is to be delivered FOB Destination to the USS KINGSVILLE LCS 36 with a required delivery date of November 3, 2026, and a lead time of 20 days after order. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SWIVEL JOINT, HYDRAULIC

Solicitation # SPE7M0-27-T-1025

Solicitation SPE7M0-27-T-1025, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of one hydraulic swivel joint, identified by NSN 4730016895293 and part number TEC9231 from Tectran Mfg Inc. The contract is valued at 500.00 dollars with a delivery requirement of five days after order. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically Fort Irwin, California. The required delivery date is November 3, 2026, and quotations are due by November 16, 2026. The contractor must adhere to strict technical and quality standards, including RA001, RP001, and RQ011 from the DLA Master List. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract involves the supply and delivery of HDPE Round Culvert Pipes on an as-needed basis for the Virginia Department of Transportation. The pipe types specified include Type S and double wall pipes with a corrugated outer and smooth interior wall that meet AASHTO M294 standards. These pipes are intended for use in constructing culverts, side road pipes, storm drains, and associated connections and fittings. The solicitation, titled "160964 HDPE Pipes" and numbered IFB-121576, was posted on June 5, 2026, with a response deadline of June 15, 2026. The contract will be performed in Prince William County, Virginia, and is managed by SLED. The point of contact for the solicitation is Deanna Wayland from the Virginia Department of Transportation, who can be reached via email or phone for further inquiries.

General Info

Supply and delivery of HDPE Round Culvert Pipes to Virginia Department of Transportation, Prince William County.

Agency

Virginia Department of Transportation

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

Prince William County, VA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 10

Solicitation

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 01:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyVirginia Department of Transportation

Contacts1 person available

OfficeN/A

Organization / AgencyVirginia Department of Transportation

Office AddressN/A

Contacts

Deanna Wayland

contact@example.gov

+1 (555) 000-0000

Full Description

To furnish and deliver HDPE Round Culvert Pipe on an as needed basis including Type S, double wall, corrugated outer and smooth interior wall pipe that conform to AASHTO M294 standards and Type S for constructing of culverts, side road pipes, storm drains, and all related connections and fittings.