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This Solicitation opportunity from Department Of Defense was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

4710 - PIPE FERRULE

Closed
N0040626Q0273Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
New
DIBBS
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 19 hours ago

DEADLINE

in 9 days
NAICS: 332996
New
SLED
27-116 Various Pipe, Coupling & End Sections
Solicitation # 27-116
The City of Augusta, Georgia, is soliciting bids for solicitation 27-116 to establish an annual contract for the provision of various High-Density Polyethylene (HDPE) pipe, couplings, and end sections for the Engineering and Environmental Services Department. These materials are required for the installation and maintenance of water diversion down drains on side slopes and must comply with Georgia Rules for Solid Waste Management and Georgia Erosion and Sedimentation Control Rules. The scope includes a wide range of single-walled and double-walled type S HDPE pipes ranging from 8 to 36 inches, as well as 45-degree elbows, 90-degree bends, and tees. Items will be ordered on an as-needed basis, with delivery required within 60 days of purchase. The successful bidder must agree that no additional shipping, delivery, tariff, or restocking fees will be charged to the city. Bids are due by September 29, 2026, at 11:00 a.m., and must include one original and one electronic version on USB. The award will be granted to the lowest responsive bid that meets all technical specifications, provided the bidder does not require a minimum order amount. A local bidder preference applies to projects of 100,000 dollars or less if the local bidder is within 10 percent or 10,000 dollars of the lowest non-local bidder. Required documentation includes business licenses, W-9s, E-Verify affidavits, and a non-collusion affidavit. Contract terms include a price escalation limit of three percent per item, requested 60 days prior to renewal, and a 30-day written notice requirement for termination. Bidders must also maintain liability and workman's compensation insurance and adhere to strict non-discrimination policies.
City of Augusta

POSTED

1 day ago

DEADLINE

in 17 days

AI Contract Overview

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This solicitation, identified as N0040626Q0273, is a firm fixed price supply contract issued by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense for the procurement of pipe ferrules and related components, uniquely specified as brand name to YORK INTERNATIONAL, DBA JOHNSON CONTROLS or its authorized distributors. The requirement is strictly limited to small businesses under a total small business set-aside per FAR 19.5, with the NAICS code 332996 applicable to the procurement. The items include a steel pipe ferrule sized 1-1/2" SCH 40 x 4-5/32" long, manufactured to drawing 476-95102-000 for use in a 200-ton marine air conditioning unit, and a thermoplastic isolator pad measuring 5" x 5-1/2" at 0.060" thickness per drawing 476-95197-000 Rev. F, among other components such as shims, screws, and studs, all tied to the OEM’s proprietary designs and part numbers. All items must be delivered to the SRF and JRMC Yokosuka facility in Japan by July 31, 2026, with the government arranging and funding all transportation under FOB Government Origin terms. Suppliers must be registered in SAM, provide their CAGE code, and demonstrate small business status, with authorized distributors required to submit official OEM authorization documentation. Offers must cover the entire scope; partial quotes are unacceptable. The procurement employs strict compliance with military packaging standards including ASTM-D-3951, MIL-STD-2073, MIL-STD-147, and MIL-STD-130, requiring unique item identification with machine-readable markings for all controlled components. Deliveries must be labeled in accordance with NSN, FSN, or part number, contractor information, and delivery destination, and verified against receiving reports. Payment will be processed via Wide Area WorkFlow under a NET 15 Fast Pay terms, triggered upon valid invoice submission and end-user acceptance. The evaluation will determine the most advantageous offer based on technical acceptability, delivery capability, price, and supplier risk, with no single factor weighted over another. The contract incorporates multiple clauses addressing trafficking in persons, safeguarding defense information, procurement prohibitions related to state sponsors

General Info

DoD seeks small business bids for pipe ferrules, NAICS 332996, deadline June 19, 2026.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Puget SoundView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

WA

Set-Aside

SBA

Documents

(2)

Amendment 0001 to Solicitation N0040626Q0273

PDFamendment

Solicitation N0040626Q0273 for Pipe Ferrule and Related Items

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5100, USA
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Puget Sound
View Agency Profile
Office AddressBREMERTON, WA, 98314-5100, USA
Contacts
Stacia DeBriae

Full Description

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This requirement is Brand Name to YORK INT'L DBA JOHNSON CONTROLS. Interested companies may identify their interest and capability to respond to the requirement, which will be considered solely for the purpose of determining whether to conduct a competitive procurement. A determination not to compete this action based upon responses received to this notice is solely within the discretion of the Government.  

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