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This Solicitation opportunity from Department Of Defense was posted on August 3, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ELBOW, TUBE

Closed
SPE7M3-26-T-7614Federal

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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

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The contract pertains to the procurement of 99 packaging groups of an elbow, tube, identified by NSN 4730007192787, under solicitation SPE7M3-26-T-7614 issued by the Department of Defense's Fluid Handling Division. Delivery is required 162 days after order placement, with an original delivery date of March 28, 2027, and a need ship date of January 13, 2027. All items are to be delivered FOB origin, with inspection and acceptance also occurring at the contractor’s location. The contract imposes strict compliance with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, including proper labeling of hazardous materials in accordance with OSHA Hazard Communication Standard and DFARS 252.223-7001, with no special marking required. Palletization must conform to DLA’s RP001 packaging requirements, and unit containers are to be boxed with no cushioning or preservation materials specified. Payment processing is mandated through the Wide Area WorkFlow system, and all invoices must be submitted electronically as per DFARS clauses. The contract includes a full suite of FAR and DFARS clauses addressing equal opportunity, combating trafficking, employment eligibility verification, sustainable products, cybersecurity safeguards under NIST SP 800-171, safeguarding defense information, prohibition on hexavalent chromium and communist Chinese military company items, and restrictions on mandatory arbitration. The contractor is subject to inspection at origin and must ensure full compliance with quality and labeling standards prior to delivery. The place of performance and delivery address is the DLA Distribution Depot in Tinker AFB, Oklahoma. No option quantities or pricing details are provided in the solicitation, and no formal evaluation factors or attachments are listed; award will be based on compliance with technical and regulatory requirements, though the basis of award is unspecified. All proposals must be submitted electronically via DIBBS by the August 6, 2026 deadline.

General Info

99 elbow tubes delivered FOB origin by March 28, 2027, per MIL-STD packaging to Tinker AFB.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7614 for DLA Land and Maritime 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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ELBOW,TUBE
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017601966 0001 PG 99.000
NSN/MATERIAL:4730007192787
DELIVERY (IN DAYS):0162
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:BV OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
SPE7M3-26-T-7614
SECTION B
PR: 7017601966 PRLI: 0001 CONT’D
US
Need Ship Date:01/13/2027 Original Required Delivery Date:03/28/2027
SPE7M3-26-T-7614 NSN/Part Number: 4730-00-719-2787 Quantity: 99 PG Purchase Request: 7017601966QTY: 99 Delivery: 162 days ADO

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