This Award Notice opportunity from Department Of Defense was posted on October 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NRP, REPAIR MODULE, S

Awarded

SPE7M3-26-T-9424Federal

Contract Overview

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

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Solicitation # SPE4A5-27-T-2983

Solicitation SPE4A5-27-T-2983 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 17 units of a metal tube assembly, identified by NSN 4710016688063 and General Electric part number L62354G01. The contract requires delivery within 167 days after order, with inspection and acceptance occurring at the point of origin. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A5-27-T-2980

Solicitation SPE4A5-27-T-2980, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one metal tube assembly, identified by NSN 4710-01-668-8063 and General Electric part number L62354G01. The contract requires delivery within five days of award, with a required delivery date of October 21, 2026. Both inspection and acceptance are designated at the point of origin, and the shipment is to be delivered FOB Origin to the Naval Base Coronado in San Diego, California. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Notably, the use of additive manufacturing is prohibited for this award. The contract also mandates a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic trade restrictions, and hazardous material labeling.

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Solicitation # SPE7M4-27-T-3087

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Solicitation # SPE7M2-27-T-0551

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PLATE, ORIFICE, FLUID

Solicitation # SPE7M3-27-T-1230

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Teflon Tubing Bundle for Groundwater SamplingThis small business set-aside subcontract involves the procurement of high-specification Teflon tubing to support prime contractors on USGS California Water Science Center projects. The requirement consists of one 850-foot tubing bundle that must be brand name Bennett Sample Pumps Model RPT2-SP-8 or a certified equal. To be eligible, providers must hold OEM or Authorized Distributor status and provide a Buy American Certificate. Managed by the Department of the Interior under the USGS Contracting Activity, the contract falls under NAICS code 326122. The selected vendor is responsible for delivering the tubing bundle properly packaged for shipment. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

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Solicitation # N62478CON31FY2706

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PVC Sewer Pipe SupplyThis subcontract agreement involves the procurement and delivery of PVC gravity sewer piping for prime contractors working on City of Raleigh water projects. The scope of work requires the supply of 3,600 linear feet of 16-inch pipe and 3,400 linear feet of 12-inch pipe, all of which must adhere to the specific technical requirements and standards set by the City of Raleigh. The selected provider is responsible for delivering the materials directly to the project site and providing all necessary material certifications and approved submittals. This opportunity is categorized under NAICS code 326122, with a response deadline established for December 15, 2026.

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Warrior Trenchless PVC Liner SupplyThis subcontract agreement involves the manufacture and delivery of proprietary 24-inch Thermoform PVC lining produced by Warrior Trenchless Solutions for prime contractors working on Pennsylvania Department of Transportation projects. The scope of work requires the delivery of 274 linear feet of liner to the designated project site or installer, with a strict requirement that all materials comply with PennDOT Green Plan environmental standards, specifically regarding the absence of volatile monomers. The solicitation was posted on November 10, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 326122, the contract is managed through the Pennsylvania Department of Transportation and focuses on the specialized supply of trenchless lining materials to ensure infrastructure durability and environmental compliance.

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Oklahoma University Health Sciences Center

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Manufacturer of Sediment Strainer Elements (NSN 4730016533009)This subcontract involves the manufacture of 21 sediment strainer elements for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The fabrication must strictly adhere to NSN 4730016533009 and government engineering specifications, utilizing ISO 9001:2015 quality systems and zero-based sampling in accordance with MIL-STD-1916. Additionally, all elements must feature IUID markings per MIL-STD-130 and maintain full traceability. The project requires mandatory FAA certification and approval from the government design control activity. Performance will take place at Tinker AFB, with a response deadline set for November 20, 2026. The contract falls under NAICS code 326122 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

Solicitation SPE7M3-26-T-9424 is a Request for Quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of eight NRP Repair Modules, S, under NSN 4730016145053. The procurement falls under NAICS code 326122. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by the deadline of October 5, 2026. Approved sources for this requirement include 1QZK3 020KSH-S0801211, 1QZK3 020SH-608-FR, and 59958 020SH-608-FR. The contract requires a delivery lead time of 168 days, with an original required delivery date of March 6, 2027, to the DLA Distribution DSP New Cumberland facility in Pennsylvania. Deliverables must adhere to strict technical standards, including Item Unique Identification per MIL-STD-130, marking per MIL-STD-129, and packaging per MIL-STD-2073-1E and RP001. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Compliance requirements include adherence to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, as well as various FAR and DFARS clauses regarding cybersecurity, hazardous material labeling, and the prohibition of covered defense telecommunications equipment. Offerors are encouraged to provide quantity ranges in their quotes to accommodate volatile demand.

General Info

DoD seeks eight NRP Repair Modules via DIBBS by October 5, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$49,672

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

JA MOODY LLC

Award Issued Date

10/06/2026, 12:00:00 AM UTC

Documents

rfq

High

award

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 24

Combined Synopsis

AwardedOct 6

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

William Cain

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7M327V0101 posted on DIBBS. Awardee: JA MOODY LLC (CAGE 3B558) Total Contract Price: $49,672.00 Award Date: 10-06-2026 Solicitation: SPE7M3-26-T-9424 Line items: - NRP, REPAIR MODULE, S (NSN/Part 4730016145053, PR 7018496865)