This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on March 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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47--E21/E40 PRCA & YMCA PIPELINE COMPONENTS

Closed

140R3026Q0013Federal

Submission Closed03/18/2026, 10:00:00 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: 326122

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DIBBS

Pipe Expansion Joint ManufacturingThis subcontract involves the manufacture of 10 pipe expansion joints, specifically NSN 4730-01-627-9841, for prime contractors supporting the DLA Weapons Support Fluid Handling Division. All units must be fabricated in strict accordance with the DLA Master List technical and quality requirements under RA001. The final products are to be delivered to the Distribution Depot Puget Sound in Bremerton. The agreement imposes strict manufacturing constraints, explicitly prohibiting the use of additive manufacturing and mercury compounds. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Berry Amendment. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Tube Coupling Manufacturing/SupplyThis subcontract involves the manufacture and supply of 127 tube couplings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The components must strictly adhere to Hydraflow part number 21J02-40A and Technical Data Package Revision A Generation 1. Performance will take place at Hill AFB, with all materials required to comply with the Buy American Act and the Berry Amendment. The supplier is responsible for providing a Certificate of Conformance in accordance with FAR 52.246-15. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nonmetallic Tubing Material SupplyThis subcontract involves the supply of raw nonmetallic tubing to prime contractors supporting DLA supply contracts. The scope of work requires the delivery of certified bulk polymer or composite hose with a 3/8 inch inside diameter that adheres to the technical specifications for NSN 4720013592935. To ensure quality and regulatory adherence, the provider must furnish all necessary material certifications and maintain strict compliance with Berry Amendment domestic source requirements. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 326122. Performance for this requirement is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 2, 2026, to meet the procurement timeline established by the agency.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Tube Elbow Manufacturing and Supply (NSN 4730-01-595-3604)This subcontract involves the manufacture and supply of 622,106 tube elbows for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. All products must be manufactured in accordance with NSN 4730-01-595-3604 and the DLA Master List of Technical and Quality Requirements. Performance for this contract will take place in Albany. The contractor is required to maintain strict compliance with federal regulations, including the Buy American Act under DFARS 252.225-7001 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The opportunity is categorized under NAICS code 326122, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Nonmetallic Tubing Supplier (Tygothane)This subcontract involves the supply of 2,343 feet of Tygothane nonmetallic tubing, specifically Saint-Gobain Performance Plastics part AEM02052, to meet NSN 4720-01-418-0290. The materials are intended for prime contractors fulfilling DLA supply contracts and must be delivered FOB Origin to DLA Distribution DDSP New Cumberland. The supplier must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and palletization per RP001. Additionally, the contract requires full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. This procurement is managed under the DLA Weapons Support Fluid Handling Division with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0618

Solicitation SPE7M3-27-T-0618, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 127 tube couplings. The required items must conform to Hydraflow 24984 part number 21J02-40A and Technical Data Package Revision A Generation 1, identified by NSN 4730014881140. This is not a small business set-aside procurement, and the applicable NAICS code is 326122. The contract specifies a delivery timeframe of 94 days, with a need ship date of February 5, 2027, and an original required delivery date of March 28, 2027. Delivery is FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution Depot Hill at Hill AFB, Utah. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Quality assurance is managed via Certificate of Conformance procedures under FAR 52.246-15. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system. The solicitation incorporates several key federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit their quotes via the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M3-27-T-0633

Solicitation SPE7M3-27-T-0633 is a fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of 48 sediment strainers. The required items are identified by NSN 4730017296246 and O. C. Keckley Company part number 41FFY-CIM40L34-FBI-A7. Delivery is required within 178 days after receipt of order, with a need ship date of April 30, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging data. Inspection and acceptance will occur at the destination per FAR 52.246-2, and Certificate of Conformance procedures under FAR 52.246-15 are authorized. Compliance with the Buy American Act and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment, and offerors must maintain active registration in the System for Award Management. This is not a small business set-aside procurement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Solicitation # SPE7M0-27-T-0610

Solicitation SPE7M0-27-T-0610 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one hydraulic manifold, identified by NSN 4730-01-711-0828 and Polaris Sales Inc part number 1801251. This critical application item is designated for delivery to the Marine Wing Support Squadron 373 in San Diego, California, with an original required delivery date of August 3, 2026. The procurement is not a small business set-aside and falls under NAICS code 326122. The contract mandates strict adherence to DLA Master List technical and quality requirements, including the prohibition of class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001, with all labeling following MIL-STD-129 and hazardous materials labeled per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American Act, DFARS 252.225-7001, and cybersecurity standards under DFARS 252.204-7012. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7L3-26-T-4748

Solicitation SPE7L3-26-T-4748 is a request for quotations issued by DLA Land and Maritime for the procurement of one sediment strainer element, identified by NSN 4730-01-686-9173 and part number S10696-119-1-5 from Supreme Integrated Technology, Inc. The item is designated as a critical application item and is to be delivered to Assault Craft Unit 4 in Virginia Beach, Virginia. Delivery is required within 20 days after receipt of order, with an original required delivery date of February 5, 2025. Shipping must be executed via the fastest traceable means, and parcel post is strictly prohibited. The contract is not a small business set-aside and falls under NAICS code 326122. Technical requirements include strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. Evaluation is based on price, including a HUBZone preference, and technical acceptability; notably, any items produced via additive manufacturing are ineligible for award. The procurement incorporates various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity standards and the Buy American Act. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

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Solicitation # SPE7M0-27-T-0608

Solicitation SPE7M0-27-T-0608 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one tube elbow, identified by NSN 4730017331953 and Eaton Aeroquip part number AE23657M. The requirement is for a quantity of one unit with a delivery timeline of five days after order, and an original required delivery date of October 19, 2026. The shipment is designated as FOB Origin and is to be delivered to Marine Aviation Logistics SQ 16 in San Diego, California. The contract mandates destination inspection and acceptance in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence, and palletization must follow RP001 standards. All labeling must adhere to MIL-STD-129. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and specific DFARS clauses regarding cybersecurity and covered telecommunications equipment. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M3-27-T-0639

Solicitation SPE7M3-27-T-0639 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for four units of Elbow, Tube to Hose, identified by NSN 4730017134299 and Fluid Line Products Inc part number 19062601. The requirement is not a small business set-aside and falls under NAICS code 326122. The need ship date is January 5, 2027, with an original required delivery date of January 26, 2027. Delivery is set as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Invoicing must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity. Additionally, the use of additive manufacturing processes is prohibited unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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SWIVEL JOINT, HYDRAULIC

Solicitation # SPE7M3-27-T-0596

Solicitation SPE7M3-27-T-0596 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of one hydraulic swivel joint, identified by NSN 4730997298925. The requirement is designated as a Total Small Business Set-Aside under NAICS code 326122. The item is associated with Hiab USA Inc part number 1911112 and Hiab Limited part number 191-1112. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of October 3, 2027. The terms are FOB Origin, and the delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. 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 other packaging standards. 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 invoicing and the Buy American and Balance of Payments Program per DFARS 252.225-7001. Offerors must submit quotes via the DIBBS portal by November 2, 2026, and must be registered in the System for Award Management and the Account Management and Provisioning System to facilitate shipping and payment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract titled "E21/E40 PRCA & YMCA PIPELINE COMPONENTS" is a combined solicitation issued by the Lower Colorado Regional Office of the Department of the Interior, specifically targeting small businesses under a 100% Small Business Set-Aside in accordance with FAR 19.5. The solicitation, identified by number 140R3026Q0013, involves procurement related to pipeline components and falls under the NAICS code 326122. The posting date for this solicitation was February 25, 2026, and proposals are due by March 9, 2026, at 10:00 PM PST. All inquiries regarding the contract must be submitted in writing to Jenna Hall via email by 2:00 PM PST on March 2, 2026, with no further questions accepted after that deadline. Responses to questions will be communicated through an official amendment, and phone inquiries are not permitted. The contract is managed by the office located in Boulder City, Nevada, and emphasizes a strict adherence to small business participation. The solicitation represents an opportunity for qualified small businesses to provide pipeline components related to the E21/E40 PRCA and YMCA projects. The primary point of contact for this procurement is Jenna Hall, reachable by email or phone, and detailed solicitation information is accessible via the federal contracting portal. This arrangement supports efforts to engage small business entities in federal infrastructure initiatives administered by the Department of the Interior.