This Subcontract opportunity from Georgia was posted on June 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIPP Liner Materials Supply

Closed

State & Local

Submission Closed07/01/2026, 03:00:00 PM EDT

Contract Overview

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

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Solicitation # SPE7M4-27-T-0445

Solicitation SPE7M4-27-T-0445 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 36 metal tube assemblies, identified by NSN 4710017102651 and part number 1653206-1. The required delivery date is October 31, 2027, with a need ship date of September 6, 2027. Delivery is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and a ban on the use of additive manufacturing unless specifically authorized. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade preferences. Quotes are to be submitted electronically via DIBBS.

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Solicitation # SPE4A5-27-T-2983

Solicitation SPE4A5-27-T-2983 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for 17 units of a metal tube assembly, identified by NSN 4710016688063 and General Electric part number L62354G01. The contract requires delivery within 167 days after order, with inspection and acceptance occurring at the point of origin. Shipping is designated as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional components approved by NAVSEA. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE4A5-27-T-2980

Solicitation SPE4A5-27-T-2980, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is for the procurement of one metal tube assembly, identified by NSN 4710-01-668-8063 and General Electric part number L62354G01. The contract requires delivery within five days of award, with a required delivery date of October 21, 2026. Both inspection and acceptance are designated at the point of origin, and the shipment is to be delivered FOB Origin to the Naval Base Coronado in San Diego, California. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Notably, the use of additive manufacturing is prohibited for this award. The contract also mandates a prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic trade restrictions, and hazardous material labeling.

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Solicitation # SPE7M4-27-T-3087

This solicitation from the Defense Logistics Agency Weapons Support Fluid Handling Division is for the procurement of 37 metal tube assemblies, identified as NSN 4710-01-665-0543. Designated as a critical application item, the procurement requires adherence to basic drawing 82918 31-4048 and engineering order 2025A0180-T. The contract is a total small business set-aside under NAICS code 326122, with delivery expected 855 days after the order. Performance is based on FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the origin. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the contractor must meet CMMC Level 2 standards. Key deliverables include a certificate of compliance, material certification, and a test report. First Article Testing is required, with one unit delivered to Tinker AFB within 180 calendar days; the government's testing cost of 2,835.00 dollars will be factored into the offer evaluation. Packaging must comply with ASTM D3951 and MIL-STD-129, and part marking must follow MIL-STD-130 and BAC 5307.

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Solicitation # SPE7M2-27-T-0551

Solicitation SPE7M2-27-T-0551 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 5,021 feet of seamless metallic tubing. The required specifications include H32 temper, a 1.900 inch outer diameter, 0.145 inch wall thickness, and lengths ranging from 16 to 20 feet with plain ends. This procurement is designated as a total small business set-aside under NAICS code 326122. Delivery is required within 125 days after order, with the place of performance and delivery located in New Cumberland, Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-2073-1E for packaging, and ASTM B660 for the preservation of aluminum and magnesium items. Suppliers must provide a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and hazardous material labeling.

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PLATE, ORIFICE, FLUID

Solicitation # SPE7M3-27-T-1230

Solicitation SPE7M3-27-T-1230, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of three fluid orifice plates (NSN 4730-01-701-7720). The contract requires the delivery of one unit per line item to three separate naval vessels: the USS George Washington (CVN 73), the USS Nimitz (CVN 68), and the USS George H W Bush (CVN 77). Delivery is required within 20 days of award, with an original required delivery date of April 24, 2026. The items are designated as critical application items and require engineering source approval by the government design control activity. The contract mandates strict adherence to technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951 packaging standards. All shipments must be delivered FOB Destination via the fastest traceable means, and parcel post is explicitly prohibited. Key restrictions include a prohibition on Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Compliance with DFARS cybersecurity and telecommunications regulations, including the prohibition of covered defense telecommunications equipment, is required. Inspection and acceptance will occur at the destination.

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Teflon Tubing Bundle for Groundwater Sampling

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Sources Sought for HOBAS pipe (centrifugally cast fiberglass-reinforced polymer mortar)

Solicitation # N62478CON31FY2706

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PVC Sewer Pipe SupplyThis subcontract agreement involves the procurement and delivery of PVC gravity sewer piping for prime contractors working on City of Raleigh water projects. The scope of work requires the supply of 3,600 linear feet of 16-inch pipe and 3,400 linear feet of 12-inch pipe, all of which must adhere to the specific technical requirements and standards set by the City of Raleigh. The selected provider is responsible for delivering the materials directly to the project site and providing all necessary material certifications and approved submittals. This opportunity is categorized under NAICS code 326122, with a response deadline established for December 15, 2026.

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Warrior Trenchless PVC Liner SupplyThis subcontract agreement involves the manufacture and delivery of proprietary 24-inch Thermoform PVC lining produced by Warrior Trenchless Solutions for prime contractors working on Pennsylvania Department of Transportation projects. The scope of work requires the delivery of 274 linear feet of liner to the designated project site or installer, with a strict requirement that all materials comply with PennDOT Green Plan environmental standards, specifically regarding the absence of volatile monomers. The solicitation was posted on November 10, 2026, with a response deadline of December 2, 2026. Classified under NAICS code 326122, the contract is managed through the Pennsylvania Department of Transportation and focuses on the specialized supply of trenchless lining materials to ensure infrastructure durability and environmental compliance.

Department of Transportation

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Underground Utility Conduit and Pipe SupplyThis subcontract agreement involves the supply of specialized underground utility conduits and piping for prime contractors operating on the University of Oklahoma Norman Campus. The scope of work includes the provision and delivery of HDPE pipe, PVC conduits, and gas-rated piping specifically designed for directional drilling. All materials must adhere to strict utility standards to ensure compatibility and safety for electrical, water, communication, and gas lines. Managed under the Oklahoma University Health Sciences Center, the contract is categorized under NAICS code 326122. The solicitation was posted on November 9, 2026, with a response deadline set for December 11, 2026. The selected provider will be responsible for the logistical delivery of all specified piping materials directly to the designated project sites.

Oklahoma University Health Sciences Center

POSTED

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Manufacturer of Sediment Strainer Elements (NSN 4730016533009)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

The contract involves the supply of resin-impregnated felt or fiberglass Cured-In-Place Pipe (CIPP) liners specifically designed to be compatible with 20-inch ductile iron pipes. These liners will be custom-fabricated to achieve a total length of 4,427 linear feet and must meet the ASTM F1216 standard, ensuring quality and suitability for trenchless pipe rehabilitation projects. The supply is intended for use by the Douglasville-Douglas County Water & Sewer Authority in Georgia. This subcontract opportunity was posted on June 3, 2026, with a response deadline set for July 1, 2026, at 7:00 PM. The procurement falls under NAICS code 326122, which pertains to plastics pipe and pipe fitting manufacturing. Although specific office addresses and points of contact are not listed, the procurement details are accessible through the Georgia procurement registry, highlighting it as a public sector water infrastructure-related materials supply contract.

General Info

Supply of custom 4,427-foot CIPP liners for 20-inch ductile iron pipes meeting ASTM F1216.

Agency

Georgia → Douglasville-douglas County Water & Sewer Authority

NAICS

326122 - Plastics Pipe and Pipe Fitting Manufacturing

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB # 318.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

2026-IFB-318 Anneewakee Retreat 20-Inch Sewer Line Rehabilitation

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJun 3

subcontract

Response DeadlineJul 1

Deadline has passed

Submission Closed

07/01/2026, 03:00:00 PM EDT

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Organization & Contact Information

AgencyGeorgia → Douglasville-douglas County Water & Sewer Authority

ContactsNo contacts available

OfficeN/A

Organization / AgencyGeorgia → Douglasville-douglas County Water & Sewer Authority

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of resin-impregnated felt or fiberglass CIPP liners compatible with 20-inch ductile iron pipe, fabricated to custom lengths totaling 4,427 linear feet and compliant with ASTM F1216 standards.

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