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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.

ADAPTER, STRAIGHT, PIPE

Closed
SPE7M3-26-T-7702Federal

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
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 18 days

AI Contract Overview

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The contract pertains to the procurement of 177 units of a straight pipe adapter with NSN 4730-00-793-9809, issued under solicitation SPE7M3-26-T-7702 by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation, posted on July 26, 2026, with a response deadline of August 6, 2026, is processed through the DLA Internet Bid Board System and falls under the NAICS code 332996 for other miscellaneous fabricated metal product manufacturing. Delivery is required at origin within 30 days of contract award, with FOB Origin terms applying, and all items must be packaged and preserved in strict accordance with MIL-STD-2073-1E, including preservation method 10 and cleaning/drying requirement 1. Marking must comply with MIL-STD-129, mandating GS1-128 or Data Matrix barcodes and proper government identification, NSN, and contract number labeling, with hazardous material labeling consistent with 29 CFR 1910.1200. The contract includes a mandatory first article test requiring submission of test results for four units prior to production, governed by FAR 52.209-3 and DFARS 252.245-7004(d), and all items are subject to government inspection and acceptance at origin under FAR 52.246-2. The contract incorporates a broad array of standard and deviation clauses from FAR and DFARS, including requirements for equal opportunity for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, cyber safeguarding under NIST SP 800-171, and compliance with DoD information security standards. Specialized DFARS clauses address prohibited procurement from Communist Chinese military companies, restrictions on hexavalent chromium, export-controlled items, electronic payment submission via WAWF, and the prohibitions on covered telecommunications equipment and mandatory arbitration agreements. All contractors must provide a Unique Entity Identifier and CAGE code, and represent their small business status accurately under FAR 52.219-28 and related clauses; affirmative responses trigger disclosures on joint ventures, covered equipment providers, and socioeconomic classifications. Payment will occur exclusively through Wide Area WorkFlow using the DD Form 1155, with no

General Info

177 straight pipe adapters ordered by DLA under solicitation SPE7M3-26-T-7702, due August 6, 2026.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7702 for Fluid Handling Division

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → 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 → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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ADAPTER, STRAIGHT, PIPE NSN/Part Number: 4730-00-793-9809 Purchase Request: 7017440615QTY: 177

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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