This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--MANIFOLD ASSEMBLY,H

Closed

SPE7M326T4670Federal

Submission Closed04/23/2026, 12:00:00 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

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Pipe & Valve Supplier

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2" Schedule 40 Gray PVC Conduit Supplier

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CONDUIT - PVC 2" SCH 40 GRAY

Solicitation # 12499

The City of Greensboro is soliciting bids for solicitation number 12499 to secure a firm, delivered price for 2 inch Schedule 40 gray PVC conduit. This procurement is categorized under NAICS code 326122 and is managed by the local government of North Carolina. Interested suppliers must submit their bids via the GePS website by the response deadline of September 16, 2026, at 6:00 PM, with a recommendation to submit 24 hours early to avoid potential service interruptions. The contract will be awarded based on the lowest responsible and responsive bid. Evaluation is primarily driven by price, though the City of Greensboro Local Preference Policy applies to businesses within the Guilford County Economic Development Alliance area. Under this policy, an eligible local bidder may be awarded the contract if they match the lowest bid price submitted by a non-eligible bidder. If the local bidder declines to match the lower price, the award will go to the lowest responsible, responsive non-eligible bidder.

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Solicitation # SPE7M4-26-T-375U

Solicitation SPE7M4-26-T-375U, issued by the Department of Defense DLA Land and Maritime Fluid Handling Division, is a request for quotations for one metal tube assembly, identified by NSN 4710-01-689-8194. The procurement requires adherence to specific reference drawings and the TDP Rev A Gen 3. Delivery is required within 20 days after receipt of the order, with the destination for inspection and acceptance being the USS LABOON DDG 58. The item is subject to ITAR or EAR export controls, meaning access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed DLA export-control training. The award process may utilize automated award and includes a price evaluation preference for SBA-certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award unless specifically approved. Contractors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, and all invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The primary point of contact for this procurement is Rory O'Reilly.

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Solicitation SPE7M3-26-Q-0191 is a total small business set-aside issued by the Defense Logistics Agency Fluid Handling Division for the procurement of self-sealing coupling assemblies. The primary requirement consists of 5,187 units under NSN 4730-01-095-7013, with additional line items for production lot testing. This is a restricted source item requiring government engineering source approval and is designated as a critical item, meaning all waiver or deviation requests must be coordinated through the DSCC contracting officer. The procurement is issued under Special Emergency Procurement Authority to support contingency operations, with an evaluation based on best value, considering price, delivery, and past performance. The contract imposes strict technical and quality standards, including the prohibition of class I ozone depleting chemicals and adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification. Delivery timelines vary by item, ranging from 90 to 158 days after receipt of order, with invoicing processed through the Wide Area WorkFlow system. Quality assurance involves a mix of source inspection and destination acceptance, with specific requirements for material certifications and test reports for production lot testing.

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Manufacturing of Straight Tube-to-Boss Adapters

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Supply of Nonmetallic Tubing (NSN 4710016626862)

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POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

The contract seeks to procure 24 units of the MANIFOLD ASSEMBLY, H, identified by NSN 4730013557710, to be delivered to the DLA Distribution center at location W1A8 within 146 days after order. The approved source for this item is designated as 0N0J4 10117043. This acquisition is conducted through a Request for Quotation (RFQ) process, and submissions must be made electronically by the specified deadline. The procurement is set aside entirely for small businesses under the SBA Total Small Business Set-Aside program, with the NAICS code 326122. The solicitation, numbered SPE7M326T4670, was posted on April 12, 2026, with responses due by April 23, 2026. No hard copies or detailed specifications such as plans or drawings are provided; interested parties must access all solicitation details electronically via the provided online link. The contracting office is DLA Land and Maritime within the Department of Defense, located in Columbus, Ohio. For inquiries, quotes, or further clarification, communication is directed to the buyer via the email provided in the solicitation documentation. All responsible vendors are encouraged to submit timely quotes to be considered.

General Info

Procurement of 24 manifold assemblies, small business set-aside, electronic quotes due April 23, 2026.

Agency

Department Of Defense → DLA Land And MaritimeView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Set-Aside

SBA

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedApr 12

Combined Synopsis

Response DeadlineApr 23

Deadline has passed

Submission Closed

04/23/2026, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Land And Maritime

Contacts1 person available

OfficeCOLUMBUS, OH, 43218-3990, USA

Organization / Agency

Department Of Defense → DLA Land And Maritime

View Agency Profile

Office AddressCOLUMBUS, OH, 43218-3990, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 4730013557710 MANIFOLD ASSEMBLY,H: Line 0001 Qty 24 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0146 DAYS ADO Approved source is 0N0J4 10117043. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.