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

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ADAPTER, STRAIGHT, PI

Closed

SPE7M3-26-T-7690Federal

Submission Closed08/06/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M3-26-T-9002

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DEADLINE

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

DEADLINE

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.

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1 day ago

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AI Contract Overview

The contract solicitation SPE7M3-26-T-7690 issued by the Defense Logistics Agency under the Department of Defense seeks the procurement of 15 units of an adapter, straight, pipe to tube with NSN 4730-01-458-2517. The solicitation was posted on July 26, 2026, with responses due by August 6, 2026, and is conducted electronically via the DLA Internet Bid Board System. The contract is structured as a fixed-price type, with delivery required within 20 calendar days after award to the destination location USS CARTER HALL LSD 50, FPO AE 09573, under FOB DESTINATION terms, meaning title and risk of loss transfer upon arrival. While unit pricing and total contract value are unspecified in the solicitation, the line item includes a strict 0% quantity variance with no option quantities. Packaging and marking must fully comply with MIL-STD-129 and DLA’s RP001, superseding ASTM D3951 where applicable; hazardous materials require OSHA-compliant labeling per 29 CFR 1910.1200 unless governed by FIFRA, FDCA, TSCA, CAA, or CWA, and all shipments are prohibited from using parcel post. Radioactive materials exceeding specified thresholds must be identified and labeled accordingly. Contract compliance is governed by a comprehensive set of FAR and DFARS clauses mandating cybersecurity, workforce, environmental, and export controls. The contractor must implement NIST SP 800-171 controls and report cyber incidents within 72 hours under 252.204-7012, while also affirming no use of prohibited telecommunications equipment from Chinese military companies under 252.204-7018. Compliance with safeguarding defense information is enforced through 252.204-7008 and 252.240-7997, and hazardous material handling adheres to prohibitions on hexavalent chromium and improper storage of toxic substances. The contractor must provide UEI and CAGE codes for all entities in a joint venture and represent their small business status, with affirmative responses triggering additional disclosures. Payment processing is exclusively through WAWF using specific document types, and invoicing must follow government-directed formats. The point of