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This Solicitation opportunity from Department Of Defense was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COUPLING, HOSE

Closed
SPE7M3-26-T-5895Federal

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

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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 solicitation seeks a single coupling, hose with NSN 4730-01-625-9296 under solicitation number SPE7M3-26-T-5895, issued by the Department of Defense’s Fluid Handling Division, DLA Land and Maritime. The requirement is a small business set-aside under NAICS code 332996 with a priority rating of DO-C9, and it may be awarded automatically through an automated process with preference given to HUBZone concerns. The delivery is due 20 days after the date of award, with the final destination being USS TRIPOLI LHA 7, FPO AP 96694-2900, and shipments must be sent by the fastest traceable means, explicitly prohibiting parcel post. The item must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129, using QUP 001 and pack code U, and palletized per DLA’s RP001. Inspection and acceptance occur at destination under FAR 52.246-2, and the contractor must comply with all applicable packaging, labeling, and reporting requirements. The contract imposes numerous regulatory and compliance obligations, including adherence to the System for Award Management (SAM) with deviation 2026-00038, submission of Safety Data Sheets for any hazardous materials prior to award, and compliance with the Hazard Communication Standard (29 CFR 1910.1200) for hazardous material labeling. Offerors must also meet employment and labor provisions including equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, and restrictions on mandatory arbitration agreements. Security and information safeguarding requirements include NIST SP 800-171 DOD assessment obligations, basic safeguarding of contractor information systems, and prohibitions on hexavalent chromium and hazardous materials storage or disposal. Payment must be processed electronically via WAWF, with invoices and receiving reports required unless exempted under DFARS 232.7002, and accelerated payments to small business subcontractors are mandated. Offerors must be registered in SAM, submit required socioeconomic representations, and comply with the DLA Master Solicitation for Automated Simplified Acquisitions Revision 104. The solicitation also requires certified cost or pricing data under DFARS deviation 2026-0

General Info

Procurement of one metal hose coupling, delivery in 20 days, DoD Fluid Handling Division.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 100429 BOX 1, FPO, AP, 96694-2900, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-5895 for Fluid Handling Division

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA

Full Description

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COUPLING,HOSE
COUPLING,HOSE
ADEQUATE DATA FOR THE NSN/Part Number: 4730-01-625-9296 Quantity: 1 EA Purchase Request: 7016732103QTY: 1 Delivery: 20 days ADO

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