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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Elbow, Ring, and Hanger

Closed
SPMYM126Q4125Federal

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
47--PLUG,TUBE FITTING,T
Solicitation # SPE7M3-26-T-9067
Solicitation SPE7M3-26-T-9067 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of threaded tube fitting plugs, NSN 4730012140258. The requirement consists of two line items totaling 98 units, with 41 units on line 0001 and 57 units on line 0002. This is a critical application item and a source controlled drawing item, with approved sources identified as RTX Corporation (P/N 169088-1) and Eaton Aerospace LLC (P/N A40). All items must meet the requirements of basic drawing 55820 169088, Revision C. The delivery period is 49 days after the award, with a need ship date of November 10, 2026, and a final required delivery date of January 18, 2027. Delivery is FOB Origin to DLA Distribution Cherry Point. Quality assurance requires the manufacturer's inspection system to comply with ISO 9001:2015, with sampling conducted per MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin per FAR 52.246-2. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Offerors must submit electronic quotes via the DIBBS system by September 21, 2026. The procurement falls under NAICS code 332996 and requires compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 9 days
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 Defense Logistics Agency Maritime Norfolk is soliciting commercial items under a Combined Synopsis/Solicitation issued in accordance with FAR Part 13 using Simplified Acquisition Procedures, with the solicitation number SPMYM126Q4125 and a response deadline of July 6, 2026. This is a Total Small Business Set-Aside award to be made on a Lowest Price Technically Acceptable basis, with a Firm Fixed Price single award contract to be awarded for eight specific line items including elbows, backing rings, and pipe hanger assemblies, all conforming to military specifications such as MIL-F-24202 and MIL22D. The items are required for delivery to Portsmouth, Virginia, with inspection and acceptance occurring at the destination, and all supplies must be new, unused, and properly traceable with part numbers, CAGE codes, and batch or lot identifiers. The contract requires electronic invoicing exclusively through Wide Area WorkFlow, with payment processed via designated DoDAACs, and all offerors must be registered in SAM, possess a valid UEI and CAGE code, and complete all required representations including small business status and compliance with anti-trafficking, cybersecurity, and foreign acquisition requirements under FAR clauses including 52.203-19, 52.225-3 Alternates II, III, IV, and 52.204-30 Alternate I. Contractors must also comply with NNSY base access requirements, which mandate DBIDS credentials for anyone entering the facility, and adhere to cybersecurity protocols under 252.204-7012, while prohibited from utilizing covered telecommunications equipment or services as defined by federal restrictions. Packaging and marking must indicate United States Government and Defense Department ownership with the activity address number S3605A, though no specific MIL-STD packaging standards are cited, and traceability documentation must accompany all shipments. There is no stated estimated contract value, and pricing is to be submitted by offerors as part of their technical and price proposal, with technical capability and price being the dominant evaluation factors. All submissions must be made via SAM.gov and no paper copies will be provided.

General Info

Small business set-aside for firm fixed price contract delivering specialized pipe components to Portsmouth, Virginia by July 2, 2026.

Agency

Department Of Defense → DLA Maritime - NorfolkView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Documents

(2)

Ordering Data for MIL-F-24202 Fittings

PDFordering-data

SPMYM126Q4125 Combined Synopsis/Solicitation for Commercial Items

PDFrfq

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Amendment 1

Contract was updated

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Norfolk
Contacts1 person available
OfficePORTSMOUTH, VA, 23709-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Norfolk
View Agency Profile
Office AddressPORTSMOUTH, VA, 23709-5000, USA

Full Description

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Amendment


This requirement has been amended to attach ordering data. Please see attachment below. Solicitation will be extended to July 6, 2026


This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov.


The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the items listed below. The award determination will be Lowest Price Technically Acceptable principles. This requirement is for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice.


The Contract Line Items (CLINs) are as follows:


CLIN 0001 (6149B176)


Elbow, CL-700 4” 90 Deg SR BTWLD CNA 70/30, ALY 715 MIL-F-24202, NO BURST TEST     


Quantity: 2 EACH


CLIN 0002 (6149B177)


Elbow, CL-700 4” 90 Deg LR BTWLD CNA 70/30, ALY 715 MIL-F-24202, NO BURST TEST      


Quantity: 1 EACH


CLIN 0003 (6149B178)


Elbow, CL-700 4” NPS 45 Deg BTWLD CNA 70/30, ALY 715 MIL-F-24202, NO BURST TEST


Quantity: 2 EACH


CLIN 0004 (6149B179)


Backing Ring 4 NPS 70/30 CUNI MIL22D


Quantity 10 EACH


CLIN 0005 (6149B182)


ELBOW, 45, 1/2" NPS, 400 PSI, 45 DEGREE, SW, CUNI 70/30


Quantity 2 EACH


CLIN 0006 (6149B189)


HANGER, 4" NPS, TY-5 HANGER, PIPE, TY-5, 4" NPS, W/NUTS, BOLTS, WASHERS & PRIMED    


Quantity: 1 EACH


CLIN 0007 (6149B191)


7. PIPE HANGER ASSY TY-2, 1/2" NPS, 15" L, W/NUTS, BOLTS, WASHERS & PRIMED W/ALUM CLIP


Quantity: 2 EACH


CLIN 0008 (6149B192)


8. PIPE HANGER ASSY TY-13, 1/2" NPS, 17.5 LG W/NUTS, BOLTS, WASHERS & PRIMED, W/ ALUM CLIP


Quantity 3 EACH



Solicitation Synopsis RFQ needs to be filled, is attached.





More opportunities from Department Of Defense → DLA Maritime - Norfolk

Same awarding agency

NAICS: 333517
Federal
DMG MORI NLX 2500/700 HORIZONTAL TURNING CENTER
Solicitation # SPMYM126Q4145
This solicitation, numbered SPMYM126Q4145, is a fixed-price, 100% small business set-aside for a brand-name DMG MORI NLX 2500/700 Horizontal Turning Center. The procurement is being conducted by DLA Weapons Support (Columbus) for the Norfolk Naval Shipyard in Portsmouth, Virginia. The requirement is for one new, commercially available CNC Y-axis Horizontal Turning Center equipped with live tooling, a sub-spindle, and a Mitsubishi M730UM control system with CELOS. The acquisition is justified as a sole-source procurement due to unique technical requirements and compatibility with existing government maintenance contracts. The contract will be awarded using the Lowest Price Technically Acceptable (LPTA) method, with evaluation focusing on technical capability and past performance via the Supplier Performance Risk System. Vendors must submit quotes by 3:00 PM EST on 18 September 2026, with questions regarding the solicitation due to Shawnta Wells by 11 September 2026 at 3:00 PM EST. The delivery period is 260 calendar days from the date of award, with the item delivered FOB Destination to the Norfolk Naval Shipyard. Technical specifications require strict adherence to OSHA 29 CFR 1910 and ANSI B11.22 safety standards. Packaging must comply with ASTM D-3951, and all items weighing over 40 lbs must be palletized to ensure acceptance. Additionally, the contract incorporates Buy American and qualifying country source requirements, alongside standard federal clauses regarding telecommunications security and the prohibition of certain internal confidentiality agreements.
Machine Tool Manufacturing

POSTED

9 days ago

DEADLINE

in 7 days
View Details

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