This Solicitation opportunity from Kansas was posted on August 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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8 Inch C900 DR14 Blue Waterline Pipe

Closed

RFQ-2600045State & Local

Submission Closed08/25/2026, 08:30:00 PM UTC

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

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

EXPANSION JOINT, PIPE

Solicitation # SPE7M3-27-T-0591

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COUPLING ASSEMBLY, TUBE

Solicitation # SPE7M3-27-T-0594

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

STRAINER ELEMENT, SEDIM

Solicitation # SPE7M3-27-T-0642

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days

AI Contract Overview

The City of Lawrence is soliciting bids under RFQ-2600045 for the procurement of 4,000 feet of 8 inch PVC pipe. The required materials must be blue in color, 20 feet in length, and feature slip joints with a dimension ratio of 14 and a pressure rating of 200 psi. All piping must adhere to ASTM D1784 cell classification 12454-B and AWWA C900 standards, with NSF International approval for conveying potable water. Each pipe must be clearly marked with the nominal size, pressure class, and NSF 61 certification seal. The solicitation is managed by the Municipal Services Operations in Lawrence, Kansas, with a response deadline of August 25, 2026. A critical requirement for the selected vendor is the ability to offload the materials directly at the city pipe yard. Interested parties may contact Inventory Administrator Dave Osborrne or Buyer David Mason for further information regarding this procurement.

General Info

City of Lawrence seeks 4,000 feet of 8-inch PVC pipe by August 25, 2026.

Agency

Kansas → Municipal Services Operations

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Documents

RFQ-2600045 8 Inch C900 DR14 Blue Waterline Pipe

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 7

Solicitation

Response DeadlineAug 25

Deadline has passed

Submission Closed

08/25/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyKansas → Municipal Services Operations

Contacts2 people available

OfficeLawrence, KS, 66044, USA

Organization / AgencyKansas → Municipal Services Operations

Office AddressLawrence, KS, 66044, USA

Contacts

Dave OsborrneInventory Administrator

David MasonBUYER

Interested Companies (14)

FortilineDallas, TX

JE Dunn ConstructionKansas City, MO

Ferguson WaterworksTampa, FL

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Full Description

The City of Lawrence is seeking bids for 4000 feet of 8" PVC PIPE SDR14 C900 SLIP JOINT 20FT LENGTH, BLUE IN COLOR. PVC shall meet the requirements of ASTM D1784, cell classification 12454-B, for PVC compounds, and AWWA C900 with cast iron pipe O.D., for PVC pipe. Materials from which the pipe is manufactured shall have been tested and approved for conveying potable water by the NSF International. Pipe shall be marked with nominal pipe size, dimension ratio, AWWA pressure class, AWWA standard designation number, NSF 61 product certification seal verifying suitability for potable water service, extrusion production record code, and cell classification. PVC pipe shall be blue in color and pressure rated at 200 psi with a dimension ratio (D.R.) of 14 as defined in AWWA C900. The awarded bidder must be able to offload the pipe at our pipe yard.