This Solicitation opportunity from Texas was posted on January 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Annual Contract Pit Stakes Water Meter Box

Closed

24-24009State & Local

Submission Closed02/14/2024

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

DIBBS

Supply of ASTM A733 Steel Pipe NipplesThis subcontract involves the manufacture or procurement of 1/4 inch by 2-1/2 inch steel pipe nipples for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. All hardware must adhere to ASTM A733 Revision 09/01/2025 standards and correspond to part number A733S-33CFB. The contract strictly prohibits the use of additive manufacturing and Class I ozone-depleting chemicals during production. Logistical requirements mandate that packaging and marking be performed in accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001. The final products are to be delivered FOB Origin to Fort Bliss, Texas. This opportunity falls under NAICS code 332996 and was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Metal Pipe Assembly Manufacturer/SupplierThis subcontract involves the manufacture and supply of four specialized metal pipe assemblies for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The supplier is responsible for producing or sourcing these assemblies in strict accordance with the DLA Master List of Technical and Quality Requirements, with a mandatory delivery timeline of 161 days after the order is placed. Compliance is critical for this engagement, as all deliverables must meet RP001 packaging requirements and adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards. Additionally, the provider must ensure full adherence to the Buy American Act and Berry Amendment restrictions. The performance of this contract is centered in Albany.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Straight Tube-to-Boss AdaptersThis subcontract involves the supply of straight tube-to-boss adapters to prime contractors supporting DLA supply contracts. The scope of work requires the manufacture or sourcing of two units that strictly match NSN 4730012035224 and Part Number 348 7628. All deliverables must adhere to the RP001 DLA Packaging Requirements for Procurement to ensure compliance with Department of Defense standards. The contract is managed under the DLA Weapons Support Maritime Supply Chain ESOC Buys with a NAICS code of 332996. Interested parties must note the response deadline of November 23, 2026, following the posting date of November 11, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

SLEEVE, COMPRESSION, TUB

Solicitation # SPE7M0-27-T-1176

Solicitation SPE7M0-27-T-1176 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for 50 units of compression sleeves for tube-hose fittings. The required items are identified by NSN 4730123459378 and Vincorion Power Systems GmbH part number 280.14.0022. The contract specifies a delivery timeline of 5 days, with an original required delivery date of November 16, 2026. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the point of origin. The final destination is the Ministry of Defense and Aviation, Royal Saudi Air Defense Forces in Jeddah, Kingdom of Saudi Arabia, with New York Forwarding Service Inc serving as the freight forwarder. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, while following DLA packaging requirements under RP001. Technical and quality requirements are governed by RA001 and the DLA Master List, and RQ011 mandates the removal of government identification from non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity safeguarding, DFARS 252.204-7018 regarding prohibited telecommunications equipment, and DFARS 252.225-7001 for the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1219

Solicitation SPE7M0-27-T-1219 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of a pipe plug, specifically part number 46381-008 from The Gorman-Rupp Company. The requirement is for one unit under NSN 4730-01-534-0872, with a required delivery date of November 12, 2026. The item must be shipped via the fastest traceable means to the III Corps Tactical Area AWCF SSF at Fort Hood, Texas, with a delivery window of five days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance are set at the destination. Administratively, the contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1238

This contract, solicitation SPE7M3-27-T-1238, is for the procurement of one filler knob (NSN 4730-00-2604008) by the DLA Weapons Support Fluid Handling Division. The item is a critical application component featuring a steel material body with an overall length of 1.490 inches and a 0.750 inch thread size. The procurement is not a small business set-aside and falls under NAICS code 332996. Delivery is required within 20 days, with terms set as FOB Destination for shipment to the USS Ashland (LSD 48). The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds to any hardware or supplies. The contract incorporates several key regulatory clauses, including FAR 52.246-1 for destination inspection, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

ELBOW, FLANGE TO HOSE

Solicitation # SPE7M0-27-T-1173

Solicitation SPE7M0-27-T-1173 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four steel flange-to-hose elbows. The items are 45-degree elbows with a 1-inch flange head size and a 3/4-inch ID hose size, identified by NSN 4730011555060. Compatible part numbers include Oshkosh Defense LLC P/N 2AT870 and Danfoss Power Solutions II, LLC P/N 1A16FLA12. The contract specifies a delivery period of five days, with an original required delivery date of November 16, 2026. Shipping is FOB Origin, with the final destination being the Ministry of Defense and Aviation for the Royal Saudi Air Defense Forces in Jeddah, Saudi Arabia, via New York Forwarding Service Inc. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the removal of government identification from non-accepted supplies. Inspection and acceptance are both conducted at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 regarding safeguarding covered defense information and DFARS 252.225-7001 concerning the Buy American and Balance of Payments Program. The procurement is categorized under NAICS code 332996.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-1236

This fixed-price solicitation, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 51 units of Pipe to Tube Elbows (NSN 4730-01-528-1420). The contract is designated as a Small Business Set-Aside and is being processed under the First Destination Transportation program to optimize shipping costs. Delivery is required within 109 days, with a need ship date of March 13, 2027, and a final delivery destination at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will be conducted at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, with packaging following ASTM D3951 and MIL-STD-129 standards. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award requires compliance with CMMC Level 2 cybersecurity standards and NIST SP 800-171 assessment requirements. Payment must be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0872

This procurement is issued by the DLA Weapons Support Nuclear Reactor Program for the supply of 11 packing nuts (NSN 4730-01-195-4242). The contract is managed under the First Destination Transportation program with delivery set for 154 days after order, with a required delivery date of November 23, 2027. The place of performance and delivery is New Cumberland, Pennsylvania, with FOB terms set as Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Because the item contains technical data subject to ITAR or EAR regulations, contractors must have approved US/Canada Joint Certification Program certification and specific DLA authorizations to access export-controlled data. Additionally, the contractor must comply with cybersecurity reporting via DFARS 252.204-7012 and use the Wide Area WorkFlow system for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-3112

Solicitation SPE7M4-27-T-3112 is for the procurement of tube elbows under NSN 4730-00-133-3196 for the DLA Weapons Support Fluid Handling Division. The requirement consists of four separate line items totaling 836 units, with a delivery schedule of 126 days after order. The contract is established as a total small business set-aside under NAICS code 332996, with FOB terms set to origin. Inspection and acceptance are also conducted at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, including the submission of a Certificate of Quality Compliance (COQC) for each manufacturing lot via the iRAPT system. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the intentional use of mercury or Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Additionally, the contract incorporates DFARS regulations regarding the Buy American and Balance of Payments Program, cybersecurity reporting, and restrictions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-27-T-0341

Solicitation SPE4A1-27-T-0341 is a federal procurement issued by the DLA Weapons Support Aviation Supply Chain for the acquisition of 41 metal tube assemblies, identified by NSN 4710-00-677-9374 and Honeywell Aerospace part number 138037. The contract is established as a fixed-price acquisition with delivery required within 170 days, featuring a need ship date of May 9, 2027, and an original required delivery date of July 27, 2027. Logistics are handled via the First Destination Transportation program with FOB Origin terms, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act, and the safeguarding of covered defense information. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material identification, and the prohibition of certain telecommunications equipment.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M0-27-T-1212

This contract is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two pipe flanges. The specified hardware features a 5-inch internal diameter, 5.563-inch outer diameter tubing, and a 250 PSI rating with bolt holes. The items must be manufactured in accordance with Basic Drawing NR 16236 CS4730-0108 Revision A and Reference Specification MIL-PRF-20042G. Delivery is required within five days after order, with the inspection and acceptance point set at the destination, specifically the SRF and JRMC Yokosuka Naval Base in Japan. The procurement is designated as a small business set-aside, with a price evaluation preference for HUBZone concerns. Strict technical and quality requirements are mandated via the DLA Master List, and packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Key regulatory constraints include a prohibition on Class I ozone-depleting chemicals and hexavalent chromium, as well as strict adherence to cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 12 hours ago

DEADLINE

in 12 days

AI Contract Overview

The San Antonio Water System is seeking bids for an annual contract to supply pit stakes for water meter boxes, with the solicitation number 24-24009. Bidders are required to submit their proposals either electronically or via sealed bids by February 14, 2024, with the latter needing to be clearly marked and delivered to the Purchasing Department at the specified address in San Antonio, Texas. Electronic submissions are preferred to streamline the process and minimize errors, and late bids will not be accepted or considered. The contract's acceptance period extends for 90 days following the bid opening, during which the selected vendor must be prepared to furnish the specified goods under the terms outlined in the bid specifications. The bidding process emphasizes clarity and compliance, with assistance available from the Purchasing Department for interpretation or completion of bid forms, and technical support provided by Ion Wave’s Customer Success Team. Bidders are encouraged to submit their bids promptly to avoid issues related to late delivery. The contract aims to ensure a reliable supply of pit stakes for water meter boxes, supporting the operational needs of the San Antonio Water System in Texas. Additional details and the bid submission portal can be accessed through the provided online link.

General Info

Agency

Texas → San Antonio Water System

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 26

Solicitation

Response DeadlineFeb 14

Deadline has passed

Submission Closed

02/14/2024

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyTexas → San Antonio Water System

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → San Antonio Water System

Office AddressN/A

ContactsNo contact information available

Full Description

INSTRUCTIONS TO RESPONDENTS Bids are solicited for furnishing the goods, supplies, equipment and/or services as set forth in this solicitation. Bids must be received Electronically or by Sealed Bid in the Purchasing Office by date and time specified, and then publicly opened and read aloud. Sealed Bids that are either mailed or delivered must be enclosed in a sealed envelope, addressed to the Director Purchasing, and have the bid number, bid name, closing date, and company name clearly marked on the outside of the envelope. Sealed Bids should be mailed or hand delivered to the following address: San Antonio Water System Purchasing Department 2800 US Highway 281 North, Administration Bldg, 5th Floor San Antonio, TX 78212 Electronic Bids can not be accepted after the specified date/ time. Sealed Bids received late will be returned; they will not be opened nor considered in the evaluation of the bid. The undersigned agrees, if the bid is accepted, to furnish any and all items upon which prices are offered, at the price(s) and upon the terms and conditions contained in the specifications. The period of acceptance of this bid will be 90 calendar days after the bid opening date. SCOPE: The San Antonio Water System is soliciting bids/proposals for PIT STAKES FOR WATER METER BOX. We highly recommend online submission. This expedites the process and reduces errors for both buyer and supplier. For technical assistance, please contact Ion Wave's Customer Success Team: x 4 or email . The San Antonio Water System Purchasing Department is willing to assist any bidder(s) in the interpretation of bid provisions or explanation of how bid forms are to be completed. Assistance may be received by visiting the Purchasing Office in the SAWS Main Office, 2800 US Hwy 281 North, San Antonio, TX 78212, or by calling . To report suspected ethics violations impacting the San Antonio Water System, please call .