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

Top

ADAPTER, STRAIGHT, PIPE

Closed

SPE7L5-26-T-5241Federal

Submission Closed09/08/2026, 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

FLUID HANDLING DIVISION

POSTED

DEADLINE

47--PLUG,TUBE FITTING,T

Solicitation # SPE7M3-26-T-9067

This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 41 threaded tube fitting plugs under NSN 4730-01-214-0258. The contract requires adherence to Eaton internal drawing PN A40 and cross-reference PN 169088-1, with a delivery timeline of 49 days after receipt of order. Performance is designated for Cherry Point, and the request is managed under solicitation number SPE7M3-26-T-9067. Strict compliance is required for several regulatory standards, including CMMC Level 2 certification for third-party assessments and DLA packaging requirements. Because the item involves technical data subject to ITAR or EAR export controls, access is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. All technical data disclosure must be authorized by the Department of State or Department of Commerce in accordance with DFARS 252.225-7048.

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.

POSTED

DEADLINE

Supply of Quick Disconnect Coupling Halves

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Titanium Alloy Tube Elbows (NSN 4730-00-271-9397)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Fluid Flow Restrictors (Orifice Plates)

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Pipe-to-Tube Unions (NSN 4730013078428)

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Steel Cadmium Plated Pipe Seal Nuts

FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Tube Assembly (NSN 4710-01-213-8755) Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Steel Pipe Assemblies (P/N 5801689872)

POSTED

DEADLINE

Metal Pipe Assembly Fabrication and Supply

FLUID HANDLING DIVISION

POSTED

DEADLINE

Metal Tube Assembly (NSN 4710014345202) Supplier

FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract is for the procurement of 16 straight pipe to tube adapters, identified by NSN 4730013445638 and Oshkosh Defense part number 1723890. The order is managed under solicitation SPE7L5-26-T-5241 for the Department of Defense Land Supplier Operations Engines. Delivery is required within 139 days, with a need ship date of January 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. Inspection and acceptance will occur at the destination, and the contract strictly prohibits any quantity variance. Technical and quality requirements are governed by the DLA Master List.

General Info

Procure 16 pipe to tube adapters for DoD by January 26, 2027.

Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINESView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7L5-26-T-5241 Request for Quotations

PDF•18 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → LAND SUPPLIER OPNS ENGINES

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → LAND SUPPLIER OPNS ENGINES

View Agency Profile

Office AddressUSA

Contacts

Bradley Evans

contact@example.gov

+1 (555) 000-0000

Full Description

ADAPTER,STRAIGHT,PIPE TO TUBE
ADAPTER, STRAIGHT, PIPE TO TUBE.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 1723890
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018068865 0001 EA 16.000
NSN/MATERIAL:4730013445638
DELIVERY (IN DAYS):0139
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:JA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SPE7L5-26-T-5241
SECTION B
PR: 7018068865 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:01/26/2027 Original Required Delivery Date:01/26/2027
SPE7L5-26-T-5241 NSN/Part Number: 4730-01-344-5638 Quantity: 16 EA Purchase Request: 7018068865QTY: 16 Delivery: 139 days ADO