This Government Contract opportunity from South Carolina was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Corrugated Metal Pipe (CMP) Supply and Installation

Closed

State & Local

Submission Closed08/11/2026, 06:00:59 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332410

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DIBBS

Heat Exchanger Supply (NSN 4420-01-141-5989)This subcontract, issued by the Department of Defense via DLA DIST San Joaquin, requires the supply of three heat exchangers identified by part number 11149 and NSN 4420-01-141-5989. The selected provider must either manufacture or source these units and include a comprehensive commercial manual for each item covering operation, maintenance, and parts lists. All deliverables must adhere to strict packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332410, with performance taking place in Tracy, California. Interested parties must submit their responses by October 26, 2026.

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0160

Solicitation SPE8E8-27-T-0160 is a total small business set-aside issued by the DLA Troop Support Construction and Equipment office for the procurement of three heat exchangers (NSN 4420-01-141-5989, Part Number 11149). The contract requires the delivery of the hardware along with manufacturer commercial manuals covering operation, services, maintenance, repair instructions, and a complete parts list. Delivery is specified as FOB Origin with a required delivery date of April 15, 2027, and a delivery period of 167 days. Inspection and acceptance will take place at the destination, specifically DLA Dist San Joaquin in Tracy, California. The procurement is governed by NAICS code 332410 and incorporates several critical regulatory requirements, including the Buy American Act and the Berry Amendment. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are managed via the DLA Master List, and the contractor must comply with RQ011 regarding the removal of government identification from non-accepted supplies. Offers must be submitted through the DIBBS portal, and the government will not evaluate any items produced using additive manufacturing. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

POSTED

DEADLINE

BAFFLE, FLUID COOLER, IN

Solicitation # SPE8E8-27-T-0187

Solicitation SPE8E8-27-T-0187 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of two industrial fluid cooler baffles, identified by NSN 4420-01-505-0114. The requirement is categorized under NAICS code 332410 and is designated for delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery timeline is set for 167 days after award, with a need ship date of April 12, 2027. Offers must be submitted based on FOB Origin, and the procurement may be eligible for automated award. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, which takes precedence over general packaging standards. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Key regulatory compliance includes the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific hazardous material labeling requirements per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-1.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

COOLER, FLUID, INDUSTRIA

Solicitation # SPE8E8-27-T-0161

Solicitation SPE8E8-27-T-0161 is a fixed-price, total small business set-aside procurement issued by the DLA Troop Support Construction and Equipment office for one industrial fluid cooler, identified by NSN 4420013747945. The contract requires the item to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of July 6, 2027. The procurement is governed by NAICS code 332410 and mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical compliance includes adherence to the DLA Master List of Technical and Quality Requirements and a strict prohibition on the intentional addition of mercury or mercury-containing compounds to the hardware. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must utilize the Wide Area WorkFlow system for invoicing and payment. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotations must be submitted via the DIBBS portal by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HEATER, FLUID, ELECTRIC

Solicitation # SPE8E8-27-T-0219

Solicitation SPE8E8-27-T-0219 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of two electric fluid heaters, identified by NSN/Part Number 4410-01-532-7330. The requirement is categorized under NAICS code 332410. Delivery is specified as FOB Origin with a delivery period of 167 days, targeting a need ship date of April 12, 2027, and an original required delivery date of June 16, 2028. The items are to be delivered to DLA Distribution San Diego, California, where both inspection and acceptance will occur. The contract mandates strict adherence to quality and identification standards, including MIL-STD-130 and DFARS 252.211-7003 for Item Unique Identification, and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA RP001 requirements. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation may be eligible for automated award, provided there are no first article test requirements.

POSTED

DEADLINE

Precision Forging Services for Flight Control ArmsThis subcontract opportunity, titled Precision Forging Services for Flight Control Arms, involves performing specialized forging processes for prime contractors supporting DLA Aviation and Air Force projects. The scope of work focuses on the production of forged arm blanks for flight control arms, specifically NSN 1560-00-670-5901, utilizing custom dies and specialized forging presses to ensure components meet exact dimensional specifications. Due to the nature of the parts, the contractor must maintain SAE AS9100 certification and strictly adhere to Air Force Critical Safety Item protocols. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, this project is designated as a Total Small Business Set-Aside under NAICS code 332410. The place of performance is located in Cherry Point, North Carolina. Interested parties must submit their responses by the deadline of October 21, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE8E8-27-T-0074

Solicitation SPE8E8-27-T-0074 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two fluid cooler core assemblies, identified by NSN 4420-01-440-9414. This opportunity is specifically set aside for certified Women-Owned Small Business concerns. The required delivery date is June 16, 2026, with delivery and inspection occurring at the destination, specifically the USS Sterett DDG 104. The contractor must adhere to strict technical and quality requirements, including DLA packaging requirements RP001 and standards MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-1186A. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the government will not evaluate offers utilizing additive manufacturing. Compliance with the Buy American Act and Berry Amendment is required, and all invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

HEATER, FLUID, INDUST

Solicitation # SPE8E8-26-T-5834

Solicitation SPE8E8-26-T-5834 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one industrial fluid heater, identified by NSN 4420-01-667-4587. This procurement is designated as a total small business set-aside under NAICS code 332410. The item is to be delivered FOB Origin to a facility in Hampton, Virginia, with an original required delivery date of February 18, 2025. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Notably, offers cannot include parts produced via additive manufacturing. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System, and payment will be processed electronically via Wide Area WorkFlow.

Defense Logistics Agency

POSTED

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E8-27-T-0009

Solicitation SPE8E8-27-T-0009 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for one Core Assembly, Fluid Cooler, identified by NSN 4420012559070 and Fluid Handling LLC part number 4-116-13-080-001. This procurement is a total small business set-aside under NAICS code 332410. The required delivery date is June 25, 2027, with a need ship date of March 28, 2027. Delivery is to be made FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, specifically referencing RP001 and RA001. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including NIST SP 800-171 and safeguarding covered defense information.

POSTED

DEADLINE

CORE ASSEMBLY, FLUID CO

Solicitation # SPE8E9-27-T-0046

Solicitation SPE8E9-27-T-0046 is a Request for Quotations issued by DLA Troop Support Construction and Equipment MRO SVC I for the procurement of two Core Assembly Fluid Coolers, identified by NSN 4420-01-361-5928 and Fluid Handling LLC part number 4-140-06-015-001. This is a critical application item with a required delivery date of March 9, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements listed in the DLA Master List, as well as MIL-STD-129 for marking and RP001 for packaging. Specific environmental and safety constraints prohibit the intentional addition of mercury or mercury-containing compounds, except for specified functional uses. Contractors must comply with DFARS 252.204-7012 regarding the safeguarding of covered defense information and follow the Hazard Communication Standard for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

COOLER, FLUID, INDUST

Solicitation # SPE8E8-27-T-0148

Solicitation SPE8E8-27-T-0148 is a request for the procurement of one industrial fluid cooler, identified by NSN 4420-01-170-7102, for the Defense Logistics Agency. The item is to be delivered to the Aegis Component Equipment Warehouse in Pascagoula, Mississippi, with a required delivery date of January 2, 2026, and a delivery lead time of five days after receipt of order. The contract is governed by FOB Origin terms and requires source inspection at the origin. Compliance requirements are extensive, including adherence to the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quality assurance is mandated through a Certificate of Quality Compliance and adherence to SAE AS9003 or ISO 9001 standards. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Invoicing and payment will be processed electronically via the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

44--CORE ASSEMBLY,FLUID CO

Solicitation # SPE7M1-27-T-0624

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract entails the supply of smooth wall corrugated metal pipe under bid item 7143XXX, ensuring full compliance with the South Carolina Department of Transportation's 2025 standards. This includes providing certified materials that meet all specified engineering and structural requirements, along with timely delivery to the designated place of performance in Orangeburg, South Carolina. The scope is limited to material provision without installation, and all submissions must align with SCDOT’s technical specifications and certification protocols to ensure quality and regulatory adherence. The solicitation is classified as a subcontract under NAICS code 332410, directed toward suppliers capable of delivering compliant corrugated metal pipe systems. Although the posting and response deadlines are listed as August 11, 2026, the absence of a solicitation number and point of contact suggests the opportunity may be part of a broader procurement cycle or internal SCDOT process. The contract is managed under the authority of the South Carolina Department of Transportation, with performance obligations centered on Orangeburg, and interested parties must access the official bidding portal via the provided UI link for full details and submission requirements.