This Solicitation opportunity from New York was posted on September 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Cpp Supplies Bid (WELDING)

Closed

26-12State & Local

Submission Closed10/02/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332996

New

DIBBS

Supply of Metallic Bent Pipes (NSN 4710016993133)This subcontract involves the supply of three units of metallic bent pipes for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The contractor is responsible for manufacturing or sourcing pipes that strictly adhere to NSN 4710016993133, with all components requiring marking and labeling in accordance with MIL-STD 129. Additional compliance requirements include the provision of Safety Data Sheets that meet Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The place of performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 332996.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Pipe Nipples (NSN 4730151471058)This subcontract involves the manufacture or procurement of nine pipe nipples under NSN 4730151471058 to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for ensuring all units are delivered FOB Origin and strictly adhere to the DLA Master List of Technical and Quality Requirements. Specific operational standards include packaging according to MIL-STD-2073-1E and marking per MIL-STD-129, utilizing WRAP MAT: JA and PRES MTHD: 10 specifications. The project falls under NAICS code 332996 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supplier of Adapter, Straight, HO (NSN 4730011094583)This subcontract involves the manufacture and supply of 541 units of Straight HO Adapters, identified by NSN 4730011094583, to support prime contractors fulfilling DLA supply contracts for South Korea. The parts must be produced in strict accordance with Basic Drawing NR 19207 11629438, Revision G, and the corresponding Reference Drawing. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, the contract requires the supplier to maintain JCP certification to access export-controlled technical data. Full compliance with ITAR and EAR regulations is mandatory for the execution of this requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Metal Tube Assembly FabricationThis subcontract involves the fabrication of 322 metal tube assemblies for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The project requires strict adherence to Basic Drawing NR 19207 12287196 Rev H and TDP Rev B Gen 4 to produce units identified by NSN 4710-01-102-7159. Performance will take place in Tracy, California, with a response deadline set for November 9, 2026. To qualify, contractors must maintain ISO 9001:2015 certification, CMMC Level 2, and JCP certification for handling export-controlled data. The contract explicitly prohibits the use of additive manufacturing and ozone-depleting chemicals during the production process.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1882

Solicitation SPE7M4-27-T-1882 is a small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 54 feet of seamless metallic pipe. The material is specified as 2-1/2 inch NPS, 0.203 inch wall thickness, Grade B, Schedule 40 carbon steel for high-temperature service, conforming to ASTM A106/A106M and reference drawing 16236 4710V0833. The requirement includes a quantity variance of plus or minus 10 percent and a required delivery date of March 12, 2027, with a delivery timeline of 122 days after order. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific marking requirements include the producer's name, specification, grade, size, contract number, NSN, and heat or lot number every three feet. Quality assurance is governed by destination inspection and authorized Certificate of Conformance procedures per FAR 52.246-15, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and NIST SP 800-171 cybersecurity standards. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1486

Solicitation SPE4A5-27-T-1486 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 82 tube couplings, identified by NSN 4730-01-186-8110 and Honeywell part number 3167831-1. This item is classified as a commercial critical application item with no shelf life requirement. The required delivery date is January 6, 2028, with a need ship date of April 6, 2027, and a delivery lead time of 160 days. Delivery is FOB Origin to DLA Distribution Anniston in Alabama. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and zero non-conformances for sample lots per MIL-STD-105/ASQ Z1.4. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively. Offerors must submit quotes via the DIBBS portal and are prohibited from using additive manufacturing unless authorized. Key regulatory requirements include Buy American Act compliance, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1907

Solicitation SPE7M4-27-T-1907 is a small business set-aside request for quotation issued by the DLA Weapons Support Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-084-7244 and CNH Industrial America LLC part number L100581. The item is a steel tube with a 1/4 inch outer diameter and 0.035 inch wall thickness, intended for use on a model 66-4ASD truck lift fork. The contract specifies a delivery timeframe of five days after receipt of order, with a total value of 677.00 dollars. This is a Foreign Military Sales requirement for India, with shipping designated as FOB Origin and the delivery point located at Air Force Station Palam. The contract mandates strict adherence to quality and packaging standards, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program (DFARS 252.225-7001), cybersecurity reporting standards (DFARS 252.204-7012), and hazardous material identification (FAR 52.223-3).

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0735

Solicitation SPE7M3-27-T-0735, issued by the DLA Weapons Support Fluid Handling Division, is a small business set-aside for the procurement of 246 tube coupling nuts, identified as part number AN818L12K and NSN 4730-00-007-4606. This is a critical application item manufactured via a forging process and must adhere to Class 3 thread specifications, BASIC UNK AN818 Rev 20, and SAE AS4841 Revision D. The contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Delivery is required within 161 days after the order, with an original required delivery date of March 24, 2027, and a need ship date of April 20, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific bag fabrication requirements per MIL-B-117. Quality assurance will be managed through zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0733

Solicitation SPE7M3-27-T-0733, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 20 units of Tube Elbows under NSN 4730-01-438-3772. The item is designated as a critical application item and may require a forging process for manufacture, necessitating specific tooling. Delivery is set for 256 days after award, with a need ship date of February 17, 2026, and an original required delivery date of January 18, 2027. The items are to be delivered FOB Destination to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance requirements include CMMC Level 2 Self-Assessment, the Buy American Act, and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation is open to various small business categories, including HUBZone concerns, and requires quotations to be submitted by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

EXPANSION JOINT, PIPE

Solicitation # SPE7M3-27-T-0459

Solicitation SPE7M3-27-T-0459 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for five pipe expansion joints. The required items are 3.000 inches in size, identified by NSN 4730-01-522-7684 and part number 1507RLS-B1008233 from Hypsan Precision Products, Inc. This procurement is designated as a Total Small Business Set-Aside under NAICS code 332996. The original required delivery date is August 3, 2027, with a delivery period of 280 days after order. Shipping is established as FOB Origin, with the final destination being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List and requiring packaging in accordance with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with various federal regulations, including the Buy American Act, the Berry Amendment, and specific cybersecurity standards under DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0455

Solicitation SPE7M3-27-T-0455, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of Elbow, Pipe to Hose components. These items are designated as critical application items under NSN 4730013073641 and part number 218-1 from GT Development Corp. The total requirement is for 121 units divided across three CLINs: 8 units for DLA Distribution Albany, 29 units for DLA Distribution New Cumberland, and 84 units for DLA Distribution Barstow. Delivery is specified as FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List under RA001, and the contractor must ensure the removal of government identification from non-accepted supplies per RQ011. Delivery timelines are set at 227 days after order, with specific need ship dates ranging from June 2027 to June 2028. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and hazardous material identification.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-27-T-0726

Solicitation SPE7M3-27-T-0726 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 40 tube couplings, identified by NSN 4730-01-274-4549 and part number AT-2352-16. The requirement is designated as a total small business set-aside under FAR 19.5, with a required delivery date of October 22, 2026, and a delivery window of 20 days after award. Shipping is established as FOB Origin, with the destination for inspection and acceptance located in Benson, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while specifying that DLA Master List technical and quality requirements and RP001 palletization standards take precedence. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and hazardous material labeling per 29 CFR 1910.1200. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 23 hours ago

DEADLINE

in 12 days

AI Contract Overview

Ulster BOCES in New Paltz, New York, is inviting sealed bids for the procurement of welding supplies under the project titled CPP Supplies Bid (Welding). The solicitation, identified by the number 26-12, was posted on September 18, 2025, with a deadline for responses set for October 2, 2025. The contract is expected to be valued between $100,000 and $500,000, and it falls under the NAICS code 332996, which pertains to other miscellaneous fabricated metal product manufacturing. The bidding process is open to qualified vendors, and the contract will be awarded in accordance with Section 103 of Article 5A of the General Municipal Law, ensuring compliance with relevant procurement regulations. Interested vendors can obtain additional information or submit their bids through the designated online portal provided by BidNet Direct. The primary point of contact for inquiries is Michael Maphis, whose email address is [email hidden]. The contract aims to support the educational and operational needs of Ulster BOCES by securing reliable welding supplies, emphasizing transparency and adherence to municipal procurement standards throughout the bidding process.

General Info

Agency

New York → Ulster BOCES

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

26-12 Employee Uniforms Competitive Sealed Proposal

rfp

High

Bid 26-12 Catalog Discount Form for Chromebooks and Carts

catalog-discount

High

Bid No. 26-12 Chromebooks, Carts, and Services

ifb

High

Bid No. 26-12 Early Learning Portable Building Conversion and Site Improvement

notice-to-bidders

High

Bid Specs 26-12 Supplemental Secondary Taxi Service

rfb

High

EDGAR Federal Funding Contract Compliance Form - San Bernardino City Unified School District

compliance-form

High

Parkway School District Terms and Conditions for Bidding

7 pages · terms-and-conditions

High

Proposal 26-12 Vendor Signature Page Supplemental Secondary Taxi Service

rfp

High

RFP 26-12 Technology Roadmap Planning and Support Services

rfp

High

RFQ 25-XX Park Sign Design Guide Landscape Architect and Design Consultant

rfq

High

RFQ 26-12 Homelessness Crisis Response Services

rfq

High

Technology Roadmap RFP for Norwich Public Utilities

5 pages · rfp

High

26-12 Employee Uniforms Public Q&A

q-and-a

Low

Affidavit of Non Collusion

1 page · affidavit-of-non-collusion

Low

Bid No. 26-12 Bidders List for Early Learning Portable Building Conversion and Site Improvement

bidders-list

Low

Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion

certification

Low

Conflict of Interest and Disclosures Form - SBCUSD

conflict-of-interest-form

Low

Equal Opportunity Certification Form - San Bernardino City Unified School District

equal-opportunity-certification

Low

Federal Work Authorization Program Attachment A

1 page · other

Low

Iran Contracting Act Certification Form

certification-form

Low

IRS Form W-9 Request for Taxpayer Identification Number and Certification

tax-form

Low

Noncollusion Affidavit for Bid Submission

noncollusion-affidavit

Low

Russian Sanctions Certification Form

certification-form

Low

San Bernardino City Unified School District Vendor Application

vendor-application

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

8 updates

PhaseClosed

PostedJul 11

Solicitation

Notice updatedAug 4

Response deadline changed from Aug 1, 2025 to Sep 9, 2025. The notice title changed. NAICS code changed from 334111 to 541320. The notice description changed. The point of contact changed.

Notice updatedAug 8

Response deadline changed from Sep 9, 2025 to Aug 28, 2025. The notice title changed. NAICS code changed from 541320 to 541611. The notice description changed. The point of contact changed.

Notice updatedAug 8

NAICS code changed from 541611 to 541519.

Notice updatedAug 12

Response deadline changed from Aug 28, 2025 to Aug 26, 2025. The notice title changed. NAICS code changed from 541519 to 485999. The notice description changed. The point of contact changed.

Notice updatedSep 10

Response deadline changed from Aug 26, 2025 to Sep 30, 2025. The notice title changed. NAICS code changed from 485999 to 315210. The notice description changed. The point of contact changed.

Notice updatedSep 15

Response deadline changed from Sep 30, 2025 to Oct 14, 2025. The notice title changed. NAICS code changed from 315210 to 441110. The notice description changed. The point of contact changed.

Notice updatedSep 15

Response deadline changed from Oct 14, 2025 to Oct 1, 2025. The notice title changed. NAICS code changed from 441110 to 624190. The notice description changed. The point of contact changed.

Notice updatedSep 18

Response deadline changed from Oct 1, 2025 to Oct 2, 2025. The notice title changed. NAICS code changed from 624190 to 332996. The notice description changed. The point of contact changed.

Response DeadlineOct 2

Deadline has passed

Submission Closed

10/02/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Ulster BOCES

Contacts1 person available

OfficeN/A

Organization / AgencyNew York → Ulster BOCES

Office AddressN/A

Contacts

Michael Maphis

contact@example.gov

Full Description

26-12 - CPP SUPPLIES BID (WELDING). Location: Ulster County, New York, United States. Issued by Ulster BOCES. The Ulster County Board of Cooperative Educational Services, located at 175 Route 32N, New Paltz, New York, is seeking sealed bids for: CPP SUPPLIES BID (WELDING), in compliance with section 103 of Article 5A of the General Municipal Law.

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