This Solicitation opportunity from Department Of The Interior was posted on April 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

47--Copper Piping Cooling System

Closed

140R1725Q0035Federal

Submission Closed04/16/2025, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

The City of Greensboro, North Carolina, has issued solicitation number 12528 to secure a firm, delivered price for copper pipe under NAICS code 331420. The solicitation was posted on October 1, 2026, with a response deadline of October 6, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing date to avoid potential service interruptions. The primary point of contact for this event is Sherri Scalcione. The contract will be awarded to the lowest responsible and responsive bidder, subject to the City of Greensboro Local Preference Policy. If a non-eligible bidder submits the lowest bid, any eligible local bidder within 5 percent of that price will be given two business days to match the lower bid to secure the award. For price-based contracts, evaluations are conducted as normal, while service contracts may grant eligible local bidders an additional 5 percent of the total evaluation points.

POSTED

DEADLINE

The City of Greensboro, North Carolina, is issuing solicitation number 12526 to secure firm, delivered pricing for copper pipes under NAICS code 331420. This local government procurement event was posted on October 1, 2026, with a response deadline of October 5, 2026. Interested suppliers are encouraged to submit their bids via the GePS website at least 24 hours before the closing date to avoid potential service interruptions. Mary McCollough serves as the primary point of contact for this requirement. The contract will be awarded to the lowest responsible and responsive bidder, with price serving as the primary evaluation factor. While this is a supply solicitation, the agency maintains a local preference policy where eligible local bidders may receive a 5 percent point allocation in qualitative or price competitive service contract evaluations. No specific contract value, packaging requirements, or detailed statements of work were provided in the solicitation metadata.

POSTED

DEADLINE

Copper Alloy Non-Electrical Wire SupplierThis subcontract involves the supply of non-electrical copper alloy wire for prime contractors supporting DLA Troop Support Metals contracts. The manufacturer is responsible for producing wire with a thickness of 0.005 inch and a width of 0.250 inch in whole feet lengths. All materials must be stamped or stenciled according to MIL-STD-129 and packed in compliance with ASTM B900 and MIL-STD-2073-1E. The final delivery consists of 13 spools of wire to be shipped to the DLA Distribution Depot Hill at Hill AFB. To be eligible for this contract, the supplier must maintain JCP certification, CMMC Level 2, and full ITAR/EAR compliance. The project falls under NAICS code 331420 and is managed through the Department of Defense. Interested parties must adhere to the response deadline of October 13, 2026.

POSTED

DEADLINE

Solicitation # SPE8E4-27-T-0003

Solicitation SPE8E4-27-T-0003 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment Metals, for the procurement of non-electrical copper alloy wire. The requirement consists of 13 spools, with each spool containing 1,030 feet of wire measuring 0.005 inches thick and 0.250 inches wide, with a reference weight of 5 pounds per spool. Approved sources must be listed in Drawing 10261 CAGE 10138. Delivery is required within 165 days after order, with a need ship date of March 28, 2027, and a final required delivery date of September 10, 2027, shipped FOB Origin to DLA Distribution Depot Hill at Hill AFB, Utah. This procurement is subject to strict security and regulatory compliance, including Covered Defense Information (CDI) and export controls under ITAR or EAR, requiring approved US/Canada Joint Certification Program certification for technical data access. Contractors must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements via self-assessment or third-party assessment. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM B900, with specific requirements for continuous identification markings. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Evaluation preferences are noted for HUBZone concerns, and offers utilizing additive manufacturing are ineligible for award.

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-0024

Solicitation SPE7M0-27-T-0024 is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime Maritime Supply Chain ESOC Buys, for one metal tube assembly with NSN 4710-01-569-6545 and part number 1365906 from Pierce Manufacturing Inc. The requirement specifies a delivery period of five days after order, with an original required delivery date of September 28, 2026. Delivery is destined for Fort Bragg, North Carolina, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various FAR deviations related to equal opportunity and combating trafficking in persons.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Electrical Wire Manufacturer/Supplier

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-390R

Solicitation SPE7M1-26-T-390R is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, identified by NSN 6145-00-236-9492. The requirement is for one pound of material provided in a single continuous length per 100 lb spool, adhering to Technical Data Package Rev A Gen 2 and Basic CID A-A-59551B Revision B. The procurement is conducted under full and open competition, with a required delivery date of August 7, 2026, and a delivery lead time of 20 days after order. The contractor must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific instructions to ship via the fastest traceable means to Little Rock AFB, Arkansas. Inspection and acceptance will occur at the destination. Key regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-391E

Solicitation SPE7M1-26-T-391E is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 6,500 feet of electrical wire, identified by NSN 6145-01-412-7410. The material must be provided in continuous lengths of 500 feet per spool and must comply with technical standards SAE AS22759/9A Revision A and SAE AS22759E Revision E. Because this item is listed as a primary Qualified Products List or Qualified Manufacturers List item, the applicable QPL or QML requirements must be met. Delivery is required within 125 days after order, with the destination for inspection and acceptance located at DLA Distribution Albany in Georgia. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all shipments marked and labeled according to MIL-STD-129. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The solicitation is open to full and open competition under NAICS code 331420, and quotes were due by October 13, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-452T

Solicitation SPE7M4-26-T-452T is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710016070726 and Bell Textron Inc part number 209-040-264-101. The items are designated as critical application items and must be delivered FOB Origin to the DLA Distribution New Cumberland Facility in Pennsylvania. The required delivery date is April 10, 2026, with a need ship date of May 6, 2025, and a delivery period of 256 days. The contract mandates strict adherence to quality and technical standards, including CMMC Level 2 Self-Assessment, Covered Defense Information requirements, and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various DFARS and FAR clauses regarding domestic material restrictions, export controls, and the prohibition of hexavalent chromium. Quotations must be submitted via DIBBS by October 9, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-104M

Solicitation SPE7M0-26-T-104M is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 150 feet of electrical wire, identified by NSN 6145-00-160-5318 and part number M76MWPC207B0. This critical application item must comply with MIL-DTL-76E(1) Revision E and be delivered in a continuous length. The procurement allows for a quantity variance of plus 10 percent and minus 0 percent. Delivery is required within 5 days after receipt of order, with an original required delivery date of September 30, 2026. Shipments must be sent via the fastest traceable means to PCU Bougainville (LHA 8) in Mississippi, and the use of parcel post is strictly prohibited. Technical requirements mandate that mercury or mercury-containing compounds are prohibited in the hardware, preservation, packaging, and marking. Packaging and preservation must adhere to MIL-DTL-12000 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination. The solicitation is open for full and open competition, with a price evaluation preference available for SBA-certified HUBZone small business concerns. Quotes must be submitted via the DIBBS system by October 9, 2026. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of SAE AS22759/4B Electrical WireThis subcontract involves the supply of 7,000 feet of high-performance electrical wire for prime contractors supporting Maritime Supply Chain projects under the Department of Defense. The material must strictly conform to SAE AS22759/4B Revision NR B and Part Piece Number M22759/4-14-5. To ensure compliance with TDP Rev A Gen 3 specifications, the wire must be delivered in continuous lengths, and the use of multiple unit packs is prohibited. The provider must meet all Qualified Products List requirements as specified in FAR 52.209-1. This procurement falls under NAICS code 331420 and is designated for performance in San Diego, California. The response deadline for this opportunity is October 8, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Copper Alloy 715 Seamless Tubing SupplierThis subcontract involves the supply of Copper Alloy 715 plain round seamless tubing for prime contractors supporting DLA Land and Maritime supply contracts. The supplier is responsible for manufacturing or sourcing tubing with a 1.050 diameter and .083 wall thickness, adhering to a quantity variance of plus 10 percent and minus 0 percent. All materials must comply with DLA material specifications for Copper Alloy 715. The contract requires the delivery of 2.000 feet of finished tubing to the Puget Sound Naval Shipyard IMF located in Bremerton, Washington. This opportunity is categorized under NAICS code 331420 and is managed by the Department of Defense under the Maritime Supply Chain ESOC Buys agency.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

6 days ago

DEADLINE

in 5 days

AI Contract Overview

The Copper Piping Cooling System contract was issued by the Bureau of Reclamation’s Grand Coulee Power Office within the Department of the Interior. This solicitation, under the number 140R1725Q0035, called for solutions relating to the supply or installation of a copper piping system designed for cooling purposes, likely in power generation or similar industrial contexts. The contract utilized a combined synopsis/solicitation approach and was posted on April 23, 2025, with an automatic archival date of May 8, 2025. The NAICS code associated with the contract is 331420, indicating it is focused on copper rolling, drawing, extruding, and alloying. The awarded vendor for this contract is TECH SERVICE SOLUTIONS LLC, located in Phoenix, Arizona, with a contract award amount of $85,912.23. The official award date is concurrent with the solicitation's posting, April 23, 2025. The main point of contact for contract queries is Donald Richer, who can be reached via the provided email. The office administering the contract is based in Grand Coulee, Washington. This contract supports the Bureau’s mission of maintaining and improving power generation infrastructure, and further details or questions regarding the opportunity can be addressed through the sam.gov listing.