This Solicitation opportunity from North Carolina was posted on January 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3/4 Copper Tee and 1" Inserting Plug

Closed

11346State & Local

Submission Closed02/02/2024

Contract Overview

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

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NAICS: 332996

New

DIBBS

SLEEVE, COMPRESSION, TUB

Solicitation # SPE7M0-27-T-1176

Solicitation SPE7M0-27-T-1176 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 50 units of compression sleeves for tube-hose fittings. The required items are identified by NSN 4730123459378 and Vincorion Power Systems GmbH part number 280.14.0022. The contract specifies a delivery timeline of 5 days, with an original required delivery date of November 16, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the point of origin. The final destination is the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces in Jeddah, Kingdom of Saudi Arabia, with New York Forwarding Service Inc serving as the freight forwarder. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements under RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, and RQ011 mandates the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program.

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Solicitation # SPE7M0-27-T-1219

Solicitation SPE7M0-27-T-1219 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of a pipe plug, specifically part number 46381-008 from The Gorman-Rupp Company. The requirement is for one unit under NSN 4730-01-534-0872, with a required delivery date of November 12, 2026. The item must be shipped via the fastest traceable means to the III Corps Tactical Area AWCF SSF at Fort Hood, Texas, with a delivery window of five days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are set at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M3-27-T-1238

This contract, solicitation SPE7M3-27-T-1238, is for the procurement of one filler knob (NSN 4730-00-2604008) by the DLA Weapons Support Fluid Handling Division. The item is a critical application component featuring a steel material body with an overall length of 1.490 inches and a 0.750 inch thread size. The procurement is not a small business set-aside and falls under NAICS code 332996. Delivery is required within 20 days, with terms set as FOB Destination for shipment to the USS Ashland (LSD 48). The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies. The contract incorporates several key regulatory clauses, including FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

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DEADLINE

ELBOW, FLANGE TO HOSE

Solicitation # SPE7M0-27-T-1173

Solicitation SPE7M0-27-T-1173 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four steel flange-to-hose elbows. The items are 45-degree elbows with a 1-inch flange head size and a 3/4-inch ID hose size, identified by NSN 4730011555060. Compatible part numbers include Oshkosh Defense LLC P/N 2AT870 and Danfoss Power Solutions II, LLC P/N 1A16FLA12. The contract specifies a delivery period of five days, with an original required delivery date of November 16, 2026. Shipping is FOB Origin, with the final destination being the Ministry of Defense and Aviation for the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the removal of government identification from non-accepted supplies. Inspection and acceptance are both conducted at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 regarding safeguarding covered defense information and DFARS 252.225-7001 concerning the Buy American and Balance of Payments Program. The procurement is categorized under NAICS code 332996.

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Solicitation # SPE7M3-27-T-1236

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 51 units of Pipe to Tube Elbows (NSN 4730-01-528-1420). The contract is designated as a Small Business Set-Aside and is being processed under the First Destination Transportation program to optimize shipping costs. Delivery is required within 109 days, with a need ship date of March 13, 2027, and a final delivery destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will be conducted at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and MIL-STD-129 standards. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 cybersecurity standards and NIST SP 800-171 assessment requirements. Payment must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7M2-27-T-0872

This procurement is issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 11 packing nuts (NSN 4730-01-195-4242). The contract is managed under the First Destination Transportation program with delivery set for 154 days after order, with a required delivery date of November 23, 2027. The place of performance and delivery is New Cumberland, Pennsylvania, with FOB terms set as Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR regulations, contractors must have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access export-controlled data. Additionally, the contractor must comply with cybersecurity reporting via DFARS 252.204-7012 and use the Wide Area WorkFlow system for electronic invoicing and payment requests.

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Solicitation # SPE7M4-27-T-3112

Solicitation SPE7M4-27-T-3112 is for the procurement of tube elbows under NSN 4730-00-133-3196 for the DLA Weapons Support Fluid Handling Division. The requirement consists of four separate line items totaling 836 units, with a delivery schedule of 126 days after order. The contract is established as a total small business set-aside under NAICS code 332996, with FOB terms set to origin. Inspection and acceptance are also conducted at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, including the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot via the iRAPT system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the intentional use of mercury or Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contract incorporates DFARS regulations regarding the Buy American and Balance of Payments Program, cybersecurity reporting, and restrictions on covered defense telecommunications equipment.

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Solicitation # SPE4A1-27-T-0341

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Solicitation # SPE7M0-27-T-1212

This contract is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two pipe flanges. The specified hardware features a 5-inch internal diameter, 5.563-inch outer diameter tubing, and a 250 PSI rating with bolt holes. The items must be manufactured in accordance with Basic Drawing NR 16236 CS4730-0108 Revision A and Reference Specification MIL-PRF-20042G. Delivery is required within five days after order, with the inspection and acceptance point set at the destination, specifically the SRF and JRMC Yokosuka Naval Base in Japan. The procurement is designated as a small business set-aside, with a price evaluation preference for HUBZone concerns. Strict technical and quality requirements are mandated via the DLA Master List, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Key regulatory constraints include a prohibition on Class I ozone-depleting chemicals and hexavalent chromium, as well as strict adherence to cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

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Solicitation # SPE7M0-27-T-1184

Solicitation SPE7M0-27-T-1184 is a small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of 10 metal tube assemblies under NSN 4710-00-134-4195. The contract requires delivery within five days after receipt of order, with the shipping destination located in Taiwan. Inspection and acceptance will occur at the point of origin. The procurement is governed by a fixed-price structure and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Technical compliance is mandatory, with hardware adhering to TDP Rev B Gen 3 and associated reference drawings. The contract imposes strict environmental and security constraints, including a prohibition on Class I ozone-depleting chemicals and compliance with NAVSEA 5100-003D regarding mercury. Security requirements include CMMC Level 2 certification and strict adherence to export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all shipments must follow DLA packaging requirements for procurement.

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ADAPTER, AIR CONDITIONI

Solicitation # SPE8E8-27-T-0578

Solicitation SPE8E8-27-T-0578 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 15 air conditioning-heating adapters, identified by NSN 4520014393013. The contract specifies a delivery timeline of 166 days after order, with a need ship date of May 9, 2027, and an original required delivery date of July 14, 2027. The items are to be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must comply with RP001 requirements. Administratively, the contract requires the use of the Wide Area WorkFlow system for invoicing and mandates compliance with the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold. Additionally, the solicitation incorporates cybersecurity reporting requirements under DFARS 252.204-7012 and requires the disclosure of any covered defense telecommunications equipment or services.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1205

Solicitation SPE7M0-27-T-1205 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of one steel pipe nipple. The required item has a nominal size of 1/4 inch by 2-1/2 inch and must comply with technical standard ASTM A733 (Revision 09/01/2025), specifically part piece number A733S-33CFB. The contract prohibits the use of Class I ozone depleting chemicals and requires adherence to DLA Master List technical and quality requirements. Delivery is required by November 12, 2026, with a delivery timeframe of 5 days after order, shipped FOB Origin to the Redball Express at Fort Bliss, Texas. The contract mandates strict packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement incorporates several FAR and DFARS clauses, including those regarding the System for Award Management, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via DIBBS and cannot include parts produced through additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

37 minutes ago

DEADLINE

in 12 days

AI Contract Overview

The City of Greensboro is seeking to secure a firm, delivered price for the purchase of 3/4 Copper Tees and 1-inch Inserting Plugs through a formal solicitation process. The procurement aims to establish clear pricing for these items, with the understanding that the City may experience occasional disruptions in access to the GePS website, which is used for bid submissions. Suppliers are advised to submit their bids at least 24 hours prior to the response deadline to ensure their submissions are received on time. The solicitation was posted on January 30, 2024, with a response deadline set for February 2, 2024. This procurement is managed by the City of Greensboro, part of North Carolina's State and Local Government Enterprise System (SLED), and is open to qualified suppliers who can meet the specified requirements. Interested parties can access additional details and submit their bids through the provided online portal.

General Info

Agency

North Carolina → City Of Greensboro

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

2 pages · policy

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 30

Solicitation

Response DeadlineFeb 2

Deadline has passed

Submission Closed

02/02/2024

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Organization & Contact Information

AgencyNorth Carolina → City Of Greensboro

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → City Of Greensboro

Office AddressN/A

ContactsNo contact information available

Full Description

This event is to secure a firm, delivered price for the item/items contained in the line details. Although the City tries to maintain continuous access to the GePS website, service may be interrupted. Therefore, suppliers are encouraged to submit bids 24 hours before the event closes.

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