Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

47--TUBING,NONMETALLIC

Awarded
N0010426FGU01Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of nonmetallic tubing under solicitation number N0010426FGU01, awarded by the Naval Supply Systems Command Weapon Systems Support Mechanic, a division of the Department of Defense. The North American Industry Classification System code 326121 indicates the supplier must be engaged in plastic product manufacturing, specifically relating to plastic tubing and pipes. The award notice was posted on May 13, 2026, and the primary point of contact is James Benes, reachable via email at JAMES.J.BENES@NAVY.MIL or phone at 7712290080, stationed at the office in Mechanicsburg, Pennsylvania, with a ZIP code of 17050-0788. No specific place of performance has been designated, suggesting deliveries may be directed to various military installations or depots as required. The contract does not specify a set-aside classification, indicating it is open to all qualifying contractors without restrictions tied to small business or other demographic categories.

General Info

Nonmetallic tubing contract awarded by Navy under solicitation N0010426FGU01, point of contact James Benes.

Agency

Department Of Defense → Navsup Weapon Systems Support MechView Agency

Contract Value

$49,657.5

NAICS

326121 - Unlaminated Plastics Profile Shape ManufacturingView NAICS

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

IN SPECK CORPView Profile

Award Issued Date

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navsup Weapon Systems Support Mech
Contacts1 person available
OfficeMECHANICSBURG, PA, 17050-0788, USA
Organization / Agency
Department Of Defense → Navsup Weapon Systems Support Mech
View Agency Profile
Office AddressMECHANICSBURG, PA, 17050-0788, USA
Contacts
James Benes
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

TUBING,NONMETALLIC

Similar Contracts

Same NAICS industry code

NAICS: 326121
New
DIBBS
61--RETAINER,BATTERY
Solicitation # SPE7M1-26-U-6080
Solicitation SPE7M1-26-U-6080 is a request for quotations issued by DLA Land and Maritime for the procurement of battery retainers, identified by NSN 6160015190139. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The requirement consists of an estimated annual quantity of 46 units, with a guaranteed minimum quantity of 6 units and a minimum delivery order quantity of 23 units. Quotes must be submitted electronically via the DIBBS portal by September 25, 2026. The contract is awarded based on price to responsible offerors who conform to the specified terms and conditions. Deliveries are FOB Destination to various CONUS and OCONUS DLA depots, with inspection and acceptance occurring at the origin. Technical requirements include adherence to the DLA Master List of Technical and Quality Requirements, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Invoicing and payment processing are required through the Wide Area WorkFlow system. The procurement is subject to the Buy American Act and the Berry Amendment, and requires compliance with NIST SP 800-171 and DFARS cybersecurity standards.
MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326121
New
DIBBS
Supply of Non-Metallic Tubing (NSN 4720012082053)
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326121
New
DIBBS
Supply of Gaskets (NSN 5330-00-913-4824)
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326121
New
DIBBS
Nonmetallic Tubing Supplier
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326121
New
DIBBS
Supply of Battery Retainers (NSN 6160-01-218-64606)
RED RIVER RECEIVING BLDG

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326121
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-26-T-399Y
Solicitation SPE7M4-26-T-399Y is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of nonmetallic tubing, identified by NSN 4720015833811 and part number W09020-007. The requirement consists of 936 units with a delivery timeline of 82 days after award, featuring a need ship date of December 13, 2026, and an original required delivery date of February 1, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically via Wide Area WorkFlow. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All quotes must be submitted through the DLA Internet Bid Board System.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326121
New
DIBBS
RETAINER, BATTERY
Solicitation # SPE7L7-26-T-5178
Solicitation SPE7L7-26-T-5178 is a request for quotations issued by DLA Land and Maritime for the procurement of nine battery retainers, identified by NSN 6160-12-186-4606. The requirement is categorized under NAICS code 326121. The procurement specifies a delivery period of 168 days, with a need ship date of March 9, 2027, and an original required delivery date of July 16, 2027. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, MIL-STD-129 for marking, and ASTM D3951 for packaging, with palletization following RP001. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including safeguarding covered defense information and restrictions on covered telecommunications equipment. Quotes must be submitted via the DIBBS portal.
RED RIVER RECEIVING BLDG

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326121
New
Federal
Polyethylene Pipe Supplier
Csa Intermountain 4 Usda-Fs

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 326121
New
Federal
Coronado NF Polyethylene Pipe
Solicitation # 1240LP26Q0178
The Coronado NF Polyethylene Pipe contract, solicitation number 1240LP26Q0178, involves the delivery of NuMex HDPE DR 11 and DR 9 piping to two separate Ranger Districts in Tucson, Arizona. This opportunity is issued by the USDA Forest Service and is designated as a total small business set-aside. To be eligible for award, contractors must be designated as a small business under NAICS code 326121. Interested parties must submit a completed Schedule of Items to Rebecca Schowalter by 2:00 p.m. Mountain Time on September 22, 2026. Quotes from contractors who are not eligible small business concerns will be deemed nonresponsive and will not be evaluated.
Csa Intermountain 4 Usda-Fs

POSTED

2 days ago

DEADLINE

in 11 days
View Details
NAICS: 326121
New
DIBBS
Supply of Gasket (NSN 5330015113767)
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 326121
Federal
Polyethylene (PE) Pipe SupplyThis subcontract is for the supply and delivery of high-density polyethylene piping to prime contractors working on Department of the Interior projects. The scope involves providing a total of 131,650 linear feet of 1.25 inch PE pipe, specifically in 2,000 foot rolls, consisting of DR-9 250 psi and SIDR-9 200 psi specifications. All materials must adhere to the Buy American Supplies requirements under FAR 52.225-1 and meet all designated pressure and dimension standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 326121 and is managed through the Colorado State Office. Interested parties must respond by September 14, 2026, to be considered for the delivery of these materials to the specified project destinations.
Colorado State Office

POSTED

8 days ago

DEADLINE

in 2 days
View Details
NAICS: 326121
SLED
Monitoring Well Materials SupplyThis subcontract for the City of Fresno involves the supply of specialized monitoring well materials to prime contractors working on Department of Public Works projects. The scope of work includes providing Schedule 40/80 PVC or stainless steel well casing, slotted screens, bentonite seals, and filter sand or gravel packs. All supplied materials must adhere to ASTM quality certifications to ensure compliance with project standards. The contractor is responsible for the delivery of these construction materials directly to the project sites located in Fresno, California. This procurement falls under NAICS code 326121 and is specifically designed to support the infrastructure needs of the city's public utilities.
City of Fresno

POSTED

8 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → Navsup Weapon Systems Support Mech

Same awarding agency

NAICS: 334290
New
Federal
ACCELEROMETER,MECHA
Solicitation # N0010426QNE28
This solicitation from the Navsup Weapon Systems Support Mech is for the repair of several sonar-related components, including towed arrays, adapter assemblies, and receiving sets. The scope covers the repair of 21 total units across five different National Stock Numbers. The government requires a requested repair turnaround time of 375 days and mandates government-source inspection and acceptance. Contractors must provide unit repair prices, beyond repair prices, and throughput constraints in their quotes. Key compliance requirements include a valid U.S. security clearance per DD Form 254 and strict adherence to mercury-free material standards for use on submarines and surface ships. The government retains an option to order an additional quantity up to 100 percent of the original order for 468 days after the award at the same price. All submissions must be sent via email to the designated point of contact, Rachel Kern.
Other Communications Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 28 days
View Details
NAICS: 333914
New
Federal
DEFLECTOR,DIRT AND
Solicitation # N0010426QBQ38
This solicitation is for the procurement of dirt deflectors under a small-business set-aside, with a response deadline of September 17, 2026. The contract is a fixed-price agreement for supplies delivered FOB-destination, requiring compliance with specific technical documentation, including Individual Repair Part Ordering Data (IRPOD) and various military specifications. Pricing for quotations is generally valid for 60 days following the closing date. Key requirements include strict adherence to the established order of precedence for technical documents and the prohibition of mercury in hardware. Contractors must maintain an acceptable inspection system and follow detailed packaging and cleanliness standards, such as MIL-PRF-23199. Deliverables include a Certificate of Compliance and a cure date certificate submitted at the time of material delivery. The contract also mandates cybersecurity maturity model certification and adherence to specific distribution statements for the safeguarding of technical data.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334412
New
Federal
HALL EFFECT, 200A
Solicitation # N0010426QED44
Solicitation NO0104-26-Q-ED44 is a fixed-price, small business set-aside procurement issued by NAVSUP Weapon Systems Support Mech for the acquisition of 66 units of Hall Effect, 200A (NSN 1HM 6625-01-689-5402 X3). The total quantity was increased from 34 to 66 units via Amendment 0001, with deliveries split between shipping locations W25G1U and W62G2T. The award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations incorporating the Supplier Performance Risk System to assess item, price, and supplier risk. Technical requirements are governed by the Individual Repair Part Ordering Data (IRPOD) and Technical Data Package Version 002, with a strict prohibition on the intentional use of mercury. The contractor must provide a Certificate of Compliance per DI-MISC-A81356 and report Unique Item Identifiers (IUID) at the time of delivery. Inspection and acceptance will occur at the contractor's or subcontractor's plant. Shipping is FOB destination with costs prepaid. Payment and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. Pricing for quotations remains valid for 60 days after the closing date.
Bare Printed Circuit Board Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
Federal
28--ARM ASSY ROCKER
Solicitation # N0010426QEG55
This presolicitation notice, identified by solicitation number N0010426QEG55, is for the procurement of 50 units of the 28-ARM ASSY ROCKER under NSN 1H-2815-016959867-PP. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The Department of Defense, through Navsup Weapon Systems Support Mech, intends to solicit this requirement from a single source under FAR 6.302-1, as the government does not own the data rights for the part and reverse engineering is deemed uneconomical. While this is not a formal request for competitive proposals, the government will consider proposals or capability statements from responsible sources received within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. Interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement, as FAR Part 12 policies are not currently being utilized. The response deadline for this action is October 27, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 811310
New
Federal
48--VALVE,BUTTERFLY, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QLC43
The Department of Defense, through Navsup Weapon Systems Support Mech, is issuing a presolicitation notice for the repair or modification of 75 butterfly valves under NSN 7H-4820-012448339, TDP VER 005. The government intends to negotiate with a single source under FAR 6.302-1 because it does not own the necessary data rights and has determined that reverse engineering or purchasing the data is uneconomical. Delivery is specified as FOB Origin. While this is not a formal request for competitive quotes, interested parties may submit capability statements or quotations to demonstrate their ability to meet the requirement. All submissions must include a CAGE code. The government will consider these responses to determine if a competitive procurement is warranted. Technical documentation can be accessed via the DODSSP or ASSIST-Online. Award is contingent upon the offeror meeting qualification requirements per FAR 52.209-1.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333612
New
Federal
30--2-TON CHAIN HOIST
Solicitation # N0010426QBJ41
This solicitation, issued by the Navsup Weapon Systems Support Mech for a 2-ton chain hoist, is a fixed-price contract set aside for small businesses. The procurement is governed by strict technical requirements, including the Individual Repair Part Ordering Data and specific military specifications. Key compliance mandates include a prohibition on the intentional use of mercury, adherence to cybersecurity maturity model certification levels, and strict export controls that prohibit the release of technical documents to foreign nationals without prior approval from the Naval Sea Systems Command. The contract emphasizes a rigorous quality assurance and packaging process, requiring specific cleanliness controls and the use of approved packaging materials. Vendors must review mandatory drawings and data available via the BPMI website and provide a Certificate of Compliance upon material delivery. Pricing for quotations is generally valid for 60 days, and the current closing date for responses is July 23, 2026. All deliverables and technical data must follow the established order of precedence, with contract amendments taking the highest priority.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 19 days
View Details
NAICS: 334419
New
Federal
COMPRESSOR,GUN RECO
Solicitation # N0010426QUC09
This solicitation from the Navsup Weapon Systems Support Mech is for the procurement or repair of a Gun Recoil Compressor. The contract requires the awardee to be an authorized source, with distributors providing official OEM authorization. It specifies a firm-fixed price and, in the case of repair services, a requested turnaround time of 180 days. Failure to meet this turnaround time may result in a price reduction via a reconciliation modification. Key requirements include adherence to MIL-STD packaging and IUID standards per DFARS 252.211-7003. The contract is issued bilaterally, requiring written acceptance from the contractor. All quotes and certifications must be submitted electronically to the designated point of contact. The scope also includes strict quality assurance protocols, government source inspection, and specific guidelines for reporting design or part number changes.
Other Electronic Component Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 331491
New
Federal
BAR,METAL
Solicitation # N0010426QFE84
This solicitation, issued by Navsup Weapon Systems Support Mech, is for the procurement of high-criticality metal bars, specifically nickel-copper alloy and copper-nickel alloy forgings. Due to their use in crucial shipboard systems, these items are designated as Special Emphasis material, requiring strict adherence to quality assurance standards, including ISO-9001 and specific MIL-STD certifications. The contract emphasizes rigorous material traceability, ultrasonic inspection, and the prohibition of mercury-containing compounds to prevent system failures that could lead to loss of life or vessel loss. Key requirements include the submission of certification data 20 days prior to delivery and a final delivery window of 365 days. The procurement is a combined solicitation for multiple related items, allowing for awards at the CLIN level to multiple vendors. Offerors must provide a certificate of compliance and maintain a documented quality system available for government audit. The response deadline for this solicitation is September 25, 2026.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
Federal
TAILPIECE,UNION
Solicitation # N0010426QFF42
This solicitation is for the procurement of a Straight Tailpiece (piece 73), designated as Special Emphasis material due to its critical role in shipboard systems where failure could result in serious injury or loss of the vessel. The contract requires the use of ASTM-B369 UNS C96400 material and mandates rigorous quality controls, including hydrostatic testing, dye penetrant inspection, and radiography. All internal threads must be cut rather than cold-formed, and the contractor must adhere to strict DPAS DO-rated priority and Buy American standards. The delivery process involves a phased schedule including the submission of Radiographic Shooting Sketches and Production Radiography for approval prior to final delivery, which must occur within 365 days of the contract effective date. Documentation and certifications must be submitted via Wide Area Workflow (WAWF) to Portsmouth Naval Shipyard. The contract emphasizes strict configuration control, requiring formal Engineering Change Proposals for any modifications and a comprehensive certificate of compliance for all delivered items.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336320
New
Federal
Starter, engine, air
Solicitation # N0010426QX124
Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334511
New
Federal
13--AIR FLASK,TORPEDO
Solicitation # N0010423QUC40
This solicitation is for the procurement of torpedo air flasks under the Department of Defense, specifically through the Navsup Weapon Systems Support Mech. The contract requires the manufacture of items based on specific cage code designs and mandates strict adherence to MIL-STD packaging and IUID requirements. Key quality assurance terms include mandatory government source inspection and the requirement for awardees to be authorized sources, with distributors providing official OEM authorization letters to ensure traceability. The solicitation has undergone multiple amendments regarding the closing date and quantity, with the most recent update extending the response deadline to October 13, 2026, and adjusting the quantity to 10 units. All quotes must be submitted electronically to the designated point of contact and include detailed pricing, lead times, and CAGE information. Freight is established as FOB Origin, and the final award will be issued bilaterally, requiring written acceptance from the contractor.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

about 19 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
VALVE,CONTROL
Solicitation # N0010426QFD90
This firm fixed price solicitation is for the refurbishment of a control valve, designated as Special Emphasis SUBSAFE/Non-Level I material due to its critical role in shipboard systems. The contract requires the prime contractor to be the original equipment manufacturer and mandates that all work be performed according to specific NAVSEA approved procedures and technical data packages. Key requirements include strict adherence to quality systems such as ISO-9001, the application of unique serial numbers for traceability, and the submission of comprehensive certificates of compliance and test reports for non-destructive and hydrostatic testing. The agreement emphasizes rigorous quality assurance, requiring government source inspection and the approval of all welding and brazing procedures prior to execution. It establishes a strict configuration control process where any waivers, deviations, or engineering change proposals must be reviewed and approved by the contracting officer. All certification data and final documentation must be submitted via Wide Area Workflow for review and acceptance by the Portsmouth Naval Shipyard before any material is shipped.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 19 hours ago

DEADLINE

in 7 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS