This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--TUBE ASSEMBLY,METAL

Closed

SPE7M426U0311Federal

Submission Closed05/05/2026, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 326122

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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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2 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract solicitation is for the procurement of metal tube assemblies (NSN 4710016993777) with an initial line item quantity of two units. The contract is anticipated to be an Automated Indefinite Delivery Contract (IDC) lasting one year or until orders total $350,000, with an estimated single order annually and a guaranteed minimum quantity of one unit. The delivery of these items will be to various Department of Defense Logistics Agency (DLA) depots across both continental U.S. (CONUS) and outside the continental U.S. (OCONUS) regions, utilizing consolidation and containerization points. The approved source for this procurement is identified by the code 05779 945292. This acquisition is set aside exclusively for total small business participation under NAICS code 326122 and is managed by the DLA Land and Maritime office based in Columbus, Ohio. Interested vendors must submit responses electronically via the solicitation platform; hard copies and supporting documents like specifications or drawings are not provided. The solicitation is open for quotes from all responsible sources and the deadline for submission is May 5, 2026. Any questions related to the solicitation can be directed to the designated buyer through the provided email contact or accessed through the official DLA electronic solicitation workspace.

General Info

Procurement of metal tube assemblies for one-year IDC with $350,000 max, small business set-aside.

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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Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 20

Combined Synopsis

Response DeadlineMay 5

Deadline has passed

Submission Closed

05/05/2026, 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 4710016993777 TUBE ASSEMBLY,METAL: Line 0001 Qty 2 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and containerization point) DLA Depots. Approved source is 05779 945292. 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.