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This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on June 8, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

56--LOWER ASPEN CANAL PIPELINE MATERIALS

Closed
140R4021Q0032Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326122
New
DIBBS
Pipe Expansion Joint ManufacturingThis subcontract involves the manufacture of 10 pipe expansion joints, specifically NSN 4730-01-627-9841, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All units must be fabricated in strict accordance with the DLA Master List technical and quality requirements under RA001. The final products are to be delivered to the Distribution Depot Puget Sound in Bremerton. The agreement imposes strict manufacturing constraints, explicitly prohibiting the use of additive manufacturing and mercury compounds. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Berry Amendment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 13 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
Tube Coupling Manufacturing/SupplyThis subcontract involves the manufacture and supply of 127 tube couplings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to Hydraflow part number 21J02-40A and Technical Data Package Revision A Generation 1. Performance will take place at Hill AFB, with all materials required to comply with the Buy American Act and the Berry Amendment. The supplier is responsible for providing a Certificate of Conformance in accordance with FAR 52.246-15. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
Nonmetallic Tubing Material SupplyThis subcontract involves the supply of raw nonmetallic tubing to prime contractors supporting DLA supply contracts. The scope of work requires the delivery of certified bulk polymer or composite hose with a 3/8 inch inside diameter that adheres to the technical specifications for NSN 4720013592935. To ensure quality and regulatory adherence, the provider must furnish all necessary material certifications and maintain strict compliance with Berry Amendment domestic source requirements. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 326122. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to meet the procurement timeline established by the agency.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
Nonmetallic Tubing Supplier (Tygothane)This subcontract involves the supply of 2,343 feet of Tygothane nonmetallic tubing, specifically Saint-Gobain Performance Plastics part AEM02052, to meet NSN 4720-01-418-0290. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to DLA Distribution DDSP New Cumberland. The supplier must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and palletization per RP001. Additionally, the contract requires full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. This procurement is managed under the DLA Weapons Support Fluid Handling Division with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
COUPLING, TUBE
Solicitation # SPE7M3-27-T-0618
Solicitation SPE7M3-27-T-0618, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 127 tube couplings. The required items must conform to Hydraflow 24984 part number 21J02-40A and Technical Data Package Revision A Generation 1, identified by NSN 4730014881140. This is not a small business set-aside procurement, and the applicable NAICS code is 326122. The contract specifies a delivery timeframe of 94 days, with a need ship date of February 5, 2027, and an original required delivery date of March 28, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Quality assurance is managed via Certificate of Conformance procedures under FAR 52.246-15. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system. The solicitation incorporates several key federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS portal.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-27-T-0633
Solicitation SPE7M3-27-T-0633 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 48 sediment strainers. The required items are identified by NSN 4730017296246 and O. C. Keckley Company part number 41FFY-CIM40L34-FBI-A7. Delivery is required within 178 days after receipt of order, with a need ship date of April 30, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and offerors must maintain active registration in the System for Award Management. This is not a small business set-aside procurement.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
MANIFOLD, HYDRAULIC
Solicitation # SPE7M0-27-T-0610
Solicitation SPE7M0-27-T-0610 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic manifold, identified by NSN 4730-01-711-0828 and Polaris Sales Inc part number 1801251. This critical application item is designated for delivery to the Marine Wing Support Squadron 373 in San Diego, California, with an original required delivery date of August 3, 2026. The procurement is not a small business set-aside and falls under NAICS code 326122. The contract mandates strict adherence to DLA Master List technical and quality requirements, including the prohibition of class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, with all labeling following MIL-STD-129 and hazardous materials labeled per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American Act, DFARS 252.225-7001, and cybersecurity standards under DFARS 252.204-7012. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M0-27-T-0608
Solicitation SPE7M0-27-T-0608 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one tube elbow, identified by NSN 4730017331953 and Eaton Aeroquip part number AE23657M. The requirement is for a quantity of one unit with a delivery timeline of five days after order, and an original required delivery date of October 19, 2026. The shipment is designated as FOB Origin and is to be delivered to Marine Aviation Logistics SQ 16 in San Diego, California. The contract mandates destination inspection and acceptance in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and palletization must follow RP001 standards. All labeling must adhere to MIL-STD-129. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and covered telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
ELBOW, TUBE TO HOSE
Solicitation # SPE7M3-27-T-0639
Solicitation SPE7M3-27-T-0639 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for four units of Elbow, Tube to Hose, identified by NSN 4730017134299 and Fluid Line Products Inc part number 19062601. The requirement is not a small business set-aside and falls under NAICS code 326122. The need ship date is January 5, 2027, with an original required delivery date of January 26, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
SWIVEL JOINT, HYDRAULIC
Solicitation # SPE7M3-27-T-0596
Solicitation SPE7M3-27-T-0596 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one hydraulic swivel joint, identified by NSN 4730997298925. The requirement is designated as a Total Small Business Set-Aside under NAICS code 326122. The item is associated with Hiab USA Inc part number 1911112 and Hiab Limited part number 191-1112. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of October 3, 2027. The terms are FOB Origin, and the delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow system for invoicing and the Buy American and Balance of Payments Program per DFARS 252.225-7001. Offerors must submit quotes via the DIBBS portal by November 2, 2026, and must be registered in the System for Award Management and the Account Management and Provisioning System to facilitate shipping and payment.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
SEAL, CONICAL, FLARED TU
Solicitation # SPE7M4-27-T-1601
Solicitation SPE7M4-27-T-1601 is a fixed-price requirement issued by the DLA Weapons Support Fluid Handling Division for the procurement of 229 conical flared tube fitting seals, identified by NSN 4730-00-907-4085. This is designated as a critical application commercial item. The contract specifies a delivery window of 74 days after the award, with a need ship date of October 22, 2026, and an original required delivery date of March 25, 2027. Delivery is set as FOB Origin, with the destination and inspection point located at the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is mandatory. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-27-T-0622
Solicitation SPE7M3-27-T-0622 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 124 units of hose clamps, identified by NSN 4730-01-596-1298. The requirement is open for full and open competition and is not a small business set-aside, although a price evaluation preference is available for certified HUBZone small business concerns. The contract specifies a delivery timeframe of 168 days, with an original required delivery date of April 12, 2027, and a need ship date of April 20, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Technical compliance requires adherence to SAE J1508-2009 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, while palletization must follow RP001 requirements. Notably, offers utilizing additive manufacturing are ineligible for award. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Administration is managed by William Cain, and quotes are submitted through the DIBBS portal.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

in 10 days

General Info

Agency

Department Of The Interior → Upper Colorado Regional Office

Contract Value

$804,556.59

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

UT

Set-Aside

NONE

Awardee

FERGUSON ENTERPRISES LLC

Award Issued Date

Documents

8

Amendment 0001 to Solicitation - Line Item Change and Q&A

DOCX, High priority: read this firstamendment
High

Amendment 0002 to Solicitation - Buy American Clause and Q&A Update

DOCX, High priority: read this firstamendment
High

Aspen Canal Pipeline Materials Price Schedules

XLSX, High priority: read this firstprice-schedule
High

Questions and Answers 0002 for Statement of Work Clarifications

DOCX, High priority: read this firstq-and-a
High

Lower Aspen Canal Pipeline Materials Q&A

DOCX, Low priorityq-and-a
Low

Combined_Synopsis_Solicitation.pdf

PDF

Lower_Aspen_Canal_Materials_Location_Map_0001.pdf

PDF

Rev_1_Section_B_Price_Schedules_0001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

4 updates
PhaseClosed
Posted

Sources Sought

Notice updated

Notice type changed from Sources Sought to Special Notice. Set-aside removed.

Notice updated

Notice type changed from Special Notice to Combined Synopsis/Solicitation. Response deadline added: Jun 8, 2021. The notice title changed.

Notice updated

The notice title changed.

Deadline changed

Response deadline changed from Jun 8, 2021 to Jun 18, 2021.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of The Interior → Upper Colorado Regional Office
Contacts1 person available
OfficeSALT LAKE CITY, UT, 84138, USA
Organization / AgencyDepartment Of The Interior → Upper Colorado Regional Office
Office AddressSALT LAKE CITY, UT, 84138, USA
Contacts
Caskey Karen
contact@example.gov
+1 (555) 000-0000

Full Description

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LOWER ASPEN CANAL PIPELINE MATERIALS

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Y--EAST CANAL EFFICIENCY IMPROVEMENTS
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Roof Decking and Structural Sheathing RepairThis subcontract opportunity, titled Roof Decking and Structural Sheathing Repair, is issued by the Department of the Interior's Upper Colorado Regional Office for work located in Mosca, Colorado. The selected contractor will support prime contractors on Bureau of Reclamation pumping plant projects by inspecting roof decks for deterioration, removing damaged plywood, and installing replacement decking and structural sheathing. A critical component of the scope involves modifying the roof slope to ensure proper drainage and prevent water ponding, with all materials required to meet federal, state, and local building codes to deliver a structurally sound result. The project is designated as a total Small Business Set Aside under NAICS code 238990. Interested parties must submit their responses by the deadline of November 2, 2026, at 8:00 PM. This procurement focuses on specialized structural repairs to maintain the integrity of critical pumping plant infrastructure.
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Y--Turnout Buildings
Solicitation # 140R4026B0002
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Y--NGWSP Cutter Lateral Reach 21 Booster Plant
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NAICS: 238110
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Concrete ContractorThis subcontract opportunity is for a concrete contractor to provide forming, reinforcing, and pouring of cast-in-place concrete for turnout buildings on a Bureau of Reclamation water project. Working under prime contractors for the Department of the Interior's Upper Colorado Regional Office, the selected provider will be responsible for installing concrete anchors and utilizing formwork, rebar, and concrete mixers or pumps to deliver completed foundations and structures. The project falls under NAICS code 238110 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:00 PM.
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DEADLINE

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NAICS: 238910
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Site Clearing and Earthwork SubcontractorThis subcontract opportunity is for a site clearing and earthwork provider to support prime contractors on Bureau of Reclamation water project turnout buildings under the Department of the Interior's Upper Colorado Regional Office. The scope of work involves comprehensive site preparation, including clearing, grubbing, topsoil stripping and stockpiling, and general earthwork. The selected subcontractor will be responsible for compacting earth materials and performing pipe trench earthwork using heavy excavation and compaction equipment to deliver graded sites ready for construction. The project falls under NAICS code 238910 and was posted on August 31, 2026. Interested parties must submit their responses by the deadline of November 10, 2026, at 5:00 PM.
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